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
|
BH0513004_010423APB_FTO_4556
|
0513004000NRG23010420231027462
|
1877385320
|
01/04/2023
|
JOKHAN DAS
|
JOKHAN DAS
|
0513004WL110523
|
00703
|
AIRP0000001
|
1680
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
BH0513004_010423FTO_1713
|
0513004000NRG23010420231028015
|
1878072055
|
01/04/2023
|
Yogendra mahto
|
Yogendra mahto
|
0513004WL110531
|
00415
|
SBIN0002987
|
2940
|
26/05/2023
|
Account closed
|
3
|
BH0513004_010423APB_FTO_2998
|
0513004000NRG23010420231033780
|
1877550888
|
01/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513004WL110623
|
00415
|
SBIN0002943
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0513004_040423FTO_17388
|
0513004000NRG23040420231050049
|
1236807541
|
04/04/2023
|
SAJRUN NESHA
|
SAJRUN NESHA
|
0513004WL0111793
|
00415
|
SBIN0008175
|
630
|
05/05/2023
|
Account closed
|
5
|
BH0513004_140723FTO_414349
|
0513004000NRG23080620231065184
|
5742246299
|
14/07/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL0112990
|
00176
|
IDIB000N618
|
2310
|
19/09/2023
|
No Such Account
|
6
|
BH0513004_100823FTO_477717
|
0513004000NRG23100820231065299
|
5774957758
|
10/08/2023
|
Murlidhar Tiwari
|
Murlidhar Tiwari
|
0513004WL0113036
|
00703
|
AIRP0000001
|
3150
|
20/09/2023
|
A/c Blocked or Frozen
|
7
|
BH0513004_140723FTO_414349
|
0513004000NRG23160520231064862
|
5742246301
|
14/07/2023
|
Mandodari Devi
|
Mandodari Devi
|
0513004WL0112837
|
00538
|
CBIN0R10001
|
3150
|
19/09/2023
|
No Such Account
|
8
|
BH0513004_140723FTO_414349
|
0513004000NRG23180520231064921
|
5742246295
|
14/07/2023
|
SAJRUN NESHA
|
SAJRUN NESHA
|
0513004WL0112862
|
00415
|
SBIN0008175
|
630
|
19/09/2023
|
No Such Account
|
9
|
BH0513004_010423APB_FTO_3554
|
0513004000NRG23300320230995870
|
1877551108
|
01/04/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0513004WL109636
|
00415
|
SBIN0002976
|
3360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0513004_020423FTO_9959
|
0513004000NRG23300320231000093
|
1206669113
|
02/04/2023
|
BHOLA SAHANI
|
BHOLA SAHANI
|
0513004WL109877
|
00415
|
SBIN0002976
|
1890
|
04/05/2023
|
Account closed
|
11
|
BH0513004_010423APB_FTO_4001
|
0513004000NRG23310320231005027
|
1876966506
|
01/04/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513004WL110117
|
00354
|
PUNB0990800
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0513004_010423APB_FTO_4001
|
0513004000NRG23310320231005044
|
1876966377
|
01/04/2023
|
RAJKUMAR SAH
|
RAJKUMAR SAH
|
0513004WL110121
|
00691
|
IPOS0000001
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0513004_010423APB_FTO_4739
|
0513004000NRG23310320231009844
|
1207037514
|
01/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0513004WL110212
|
00691
|
IPOS0000001
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
BH0513004_020423FTO_9924
|
0513004000NRG23310320231010961
|
1206735885
|
02/04/2023
|
Mohan Mishra
|
Mohan Mishra
|
0513004WL110221
|
00415
|
SBIN0002943
|
2940
|
04/05/2023
|
No Such Account
|
15
|
BH0513004_020423APB_FTO_9937
|
0513004000NRG23310320231010988
|
1206864930
|
02/04/2023
|
SANTOSH PATEL
|
SANTOSH PATEL
|
0513004WL110221
|
00691
|
IPOS0000001
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0513004_020423FTO_9897
|
0513004000NRG23310320231017493
|
1206675938
|
02/04/2023
|
Mandodari Devi
|
Mandodari Devi
|
0513004WL110259
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
No Such Account
|
17
|
BH0513004_010423APB_FTO_2401
|
0513004000NRG23310320231019834
|
1876967510
|
01/04/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL110328
|
00703
|
AIRP0000001
|
2310
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0513004_030224APB_FTO_832094
|
0513004000NRG24010220240860268
|
2146873625
|
03/02/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0513004WL072621
|
00089
|
CBIN0282593
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0513004_010224APB_FTO_828164
|
0513004000NRG24010220240861281
|
2151633262
|
01/02/2024
|
RAVINDRA RAM
|
RAVINDRA RAM
|
0513004WL072724
|
00703
|
AIRP0000001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0513004_010224APB_FTO_828164
|
0513004000NRG24010220240861284
|
2151633243
|
01/02/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0513004WL072725
|
00415
|
SBIN0002987
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0513004_010224APB_FTO_828164
|
0513004000NRG24010220240861286
|
2151633268
|
01/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0513004WL072726
|
00354
|
PUNB0990800
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0513004_010224APB_FTO_828164
|
0513004000NRG24010220240861287
|
2151633186
|
01/02/2024
|
PALLVI KUMARI
|
PALLVI KUMARI
|
0513004WL072727
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0513004_010324APB_FTO_883040
|
0513004000NRG24010320240937333
|
2930214714
|
01/03/2024
|
Jainullah Ansari
|
Jainullah Ansari
|
0513004WL079611
|
00415
|
SBIN0002987
|
1140
|
13/04/2024
|
Account closed
|
24
|
BH0513004_020324APB_FTO_886992
|
0513004000NRG24010320240937364
|
3039773498
|
02/03/2024
|
DEWATA SINGH
|
DEWATA SINGH
|
0513004WL079620
|
00415
|
SBIN0002987
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0513004_010623APB_FTO_211784
|
0513004000NRG24010620230237497
|
2312523960
|
01/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513004WL012361
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0513004_030623APB_FTO_219247
|
0513004000NRG24010620230240151
|
2311186656
|
03/06/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL012602
|
00176
|
IDIB000N618
|
2964
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0513004_030823FTO_461431
|
0513004000NRG24010820230593367
|
5778355728
|
03/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0513004WL0027268
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
28
|
BH0513004_031123APB_FTO_645218
|
0513004000NRG24011120230657929
|
7344997074
|
03/11/2023
|
NIKI KUMARI
|
NIKI KUMARI
|
0513004WL048595
|
00703
|
AIRP0000001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
BH0513004_021223APB_FTO_703583
|
0513004000NRG24011220230710069
|
8616743755
|
02/12/2023
|
PAHALAD MISHRA
|
PAHALAD MISHRA
|
0513004WL056208
|
00354
|
PUNB0169500
|
1596
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0513004_050823APB_FTO_467163
|
0513004000NRG24020820230594929
|
4907938175
|
05/08/2023
|
RAJU PATHAK
|
RAJU PATHAK
|
0513004WL027780
|
00078
|
CNRB0004954
|
1824
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0513004_041023FTO_581385
|
0513004000NRG24021020230631699
|
6930728400
|
04/10/2023
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL0039491
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
32
|
BH0513004_041023FTO_581385
|
0513004000NRG24021020230631700
|
6930728401
|
04/10/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL0039492
|
00703
|
AIRP0000001
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
33
|
BH0513004_041023FTO_581385
|
0513004000NRG24021020230631701
|
6930728402
|
04/10/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL0039492
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
34
|
BH0513004_040523APB_FTO_105950
|
0513004000NRG24030520230087509
|
1484742989
|
04/05/2023
|
RAJKUMAR SAH
|
RAJKUMAR SAH
|
0513004WL005190
|
00691
|
IPOS0000001
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0513004_040523APB_FTO_105950
|
0513004000NRG24030520230087520
|
1484742980
|
04/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513004WL005193
|
00354
|
PUNB0990800
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0513004_080623FTO_241652
|
0513004000NRG24030620230256492
|
2490458669
|
08/06/2023
|
DUKHAN MAHTO
|
DUKHAN MAHTO
|
0513004WL013172
|
00415
|
SBIN0008175
|
3648
|
13/06/2023
|
Account closed
|
37
|
BH0513004_080623FTO_241652
|
0513004000NRG24030620230256541
|
2490458659
|
08/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0513004WL013172
|
00354
|
PUNB0990800
|
3648
|
13/06/2023
|
No Such Account
|
38
|
BH0513004_070723FTO_373092
|
0513004000NRG24030720230499285
|
5082813579
|
07/07/2023
|
SHAKILA KHATOON
|
SHAKILA KHATOON
|
0513004WL021371
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
39
|
BH0513004_050723FTO_362221
|
0513004000NRG24030720230500846
|
5742242830
|
05/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0513004WL021428
|
00415
|
SBIN0009482
|
3420
|
19/09/2023
|
No Such Account
|
40
|
BH0513004_050723FTO_362221
|
0513004000NRG24030720230500849
|
5742242843
|
05/07/2023
|
RENU DEVI
|
RENU DEVI
|
0513004WL021428
|
00415
|
SBIN0009482
|
3420
|
19/09/2023
|
No Such Account
|
41
|
BH0513004_070723FTO_374155
|
0513004000NRG24030720230501006
|
5082816682
|
07/07/2023
|
Samsa Nesha
|
Samsa Nesha
|
0513004WL021432
|
00415
|
SBIN0009482
|
2508
|
02/09/2023
|
No Such Account
|
42
|
BH0513004_051023APB_FTO_584564
|
0513004000NRG24031020230631976
|
6930882944
|
05/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513004WL039625
|
00176
|
IDIB000N618
|
1596
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0513004_060723APB_FTO_370040
|
0513004000NRG24040720230510156
|
4962896511
|
06/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513004WL021979
|
00354
|
PUNB0990800
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0513004_050723FTO_360249
|
0513004000NRG24040720230510725
|
5742242587
|
05/07/2023
|
suresh mahato
|
suresh mahato
|
0513004WL022011
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
45
|
BH0513004_050723FTO_360249
|
0513004000NRG24040720230510804
|
5742242620
|
05/07/2023
|
SUDAMA SAHANI
|
SUDAMA SAHANI
|
0513004WL022012
|
00415
|
SBIN0009482
|
2964
|
19/09/2023
|
No Such Account
|
46
|
BH0513004_050723APB_FTO_360255
|
0513004000NRG24040720230510893
|
5745022018
|
05/07/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL022012
|
00415
|
SBIN0009482
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0513004_050723FTO_362399
|
0513004000NRG24040720230511904
|
5744825539
|
05/07/2023
|
Samsa Nesha
|
Samsa Nesha
|
0513004WL0022045
|
00415
|
SBIN0009482
|
3648
|
19/09/2023
|
No Such Account
|
48
|
BH0513004_050723FTO_362399
|
0513004000NRG24040720230512280
|
5744825527
|
05/07/2023
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL0022061
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
49
|
BH0513004_050723FTO_362399
|
0513004000NRG24040720230512281
|
5744825529
|
05/07/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL0022062
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
50
|
BH0513004_050723FTO_362399
|
0513004000NRG24040720230512282
|
5744825528
|
05/07/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL0022062
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
51
|
BH0513004_050723FTO_362399
|
0513004000NRG24040720230515836
|
5744825532
|
05/07/2023
|
DASHARATH SAH
|
DASHARATH SAH
|
0513004WL0022183
|
00176
|
IDIB000N618
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
52
|
BH0513004_071123APB_FTO_653474
|
0513004000NRG24041120230663832
|
8572611132
|
07/11/2023
|
KAILASH PRASAD
|
KAILASH PRASAD
|
0513004WL049704
|
00415
|
SBIN0012565
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0513004_061223APB_FTO_712026
|
0513004000NRG24041220230715887
|
9907877288
|
06/12/2023
|
Hreelal sah
|
Hreelal sah
|
0513004WL057272
|
00415
|
SBIN0002987
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0513004_051223APB_FTO_708757
|
0513004000NRG24041220230717500
|
9000878620
|
05/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0513004WL057653
|
00176
|
IDIB000N618
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0513004_090124APB_FTO_791997
|
0513004000NRG24050120240788309
|
2129935033
|
09/01/2024
|
Rajan Kumar
|
Rajan Kumar
|
0513004WL066124
|
638
|
INDB0000469
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
56
|
BH0513004_060124FTO_787457
|
0513004000NRG24050120240789273
|
2129152529
|
06/01/2024
|
Rakesh paswan
|
Rakesh paswan
|
0513004WL0066249
|
00415
|
SBIN0009482
|
3192
|
25/03/2024
|
Account closed
|
57
|
BH0513004_090324APB_FTO_903165
|
0513004000NRG24050320240952975
|
3041563221
|
09/03/2024
|
vijay majhi
|
vijay majhi
|
0513004WL081567
|
00415
|
SBIN0002943
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0513004_060623FTO_230007
|
0513004000NRG24050620230274951
|
2397763737
|
06/06/2023
|
Byasa Das
|
Byasa Das
|
0513004WL013823
|
00176
|
IDIB000N618
|
3648
|
10/06/2023
|
No Such Account
|
59
|
BH0513004_060623APB_FTO_229996
|
0513004000NRG24050620230276611
|
2397958229
|
06/06/2023
|
RAMBABU RAUT
|
RAMBABU RAUT
|
0513004WL013883
|
00415
|
SBIN0008175
|
912
|
10/06/2023
|
Account closed
|
60
|
BH0513004_070723APB_FTO_375926
|
0513004000NRG24050720230520194
|
5083665312
|
07/07/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0513004WL022501
|
00415
|
SBIN0008175
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0513004_070723APB_FTO_375926
|
0513004000NRG24050720230520212
|
5083665270
|
07/07/2023
|
BINDA DEVI
|
BINDA DEVI
|
0513004WL022510
|
00415
|
SBIN0008175
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0513004_070723APB_FTO_375926
|
0513004000NRG24050720230520423
|
5083665427
|
07/07/2023
|
RINA DEVI
|
RINA DEVI
|
0513004WL022522
|
00354
|
PUNB0990800
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0513004_071023APB_FTO_591882
|
0513004000NRG24051020230634853
|
6934095446
|
07/10/2023
|
Hreelal sah
|
Hreelal sah
|
0513004WL041014
|
00415
|
SBIN0002987
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0513004_090124APB_FTO_792216
|
0513004000NRG24060120240790541
|
2129962154
|
09/01/2024
|
RAJESH KUMAR SRIWASTAV
|
RAJESH KUMAR SRIWASTAV
|
0513004WL066389
|
00415
|
SBIN0002987
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0513004_070224APB_FTO_838153
|
0513004000NRG24060220240879381
|
2154217931
|
07/02/2024
|
SURAJ KUMAR GUPTA
|
SURAJ KUMAR GUPTA
|
0513004WL074740
|
00354
|
PUNB0990800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0513004_070324APB_FTO_898752
|
0513004000NRG24060320240958122
|
3041549437
|
07/03/2024
|
MU MIRA KUWAR
|
MU MIRA KUWAR
|
0513004WL082111
|
00415
|
SBIN0002987
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0513004_070324APB_FTO_898695
|
0513004000NRG24060320240958172
|
3043866786
|
07/03/2024
|
KANAIYA MAHATO
|
KANAIYA MAHATO
|
0513004WL082139
|
00415
|
SBIN0002987
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0513004_090523FTO_125159
|
0513004000NRG24060520230105334
|
1636698092
|
09/05/2023
|
malina devi
|
malina devi
|
0513004WL006080
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
Account closed
|
69
|
BH0513004_090523FTO_125159
|
0513004000NRG24060520230105351
|
1636698110
|
09/05/2023
|
Geeta devi
|
Geeta devi
|
0513004WL006080
|
00415
|
SBIN0002943
|
3192
|
17/05/2023
|
Account closed
|
70
|
BH0513004_090523APB_FTO_125150
|
0513004000NRG24060520230105500
|
1632174683
|
09/05/2023
|
JOKHAN DAS
|
JOKHAN DAS
|
0513004WL006105
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0513004_090523FTO_125137
|
0513004000NRG24060520230105601
|
1636696037
|
09/05/2023
|
BHULAN RAM
|
BHULAN RAM
|
0513004WL006105
|
00415
|
SBIN0002943
|
3192
|
17/05/2023
|
Account closed
|
72
|
BH0513004_080623FTO_241284
|
0513004000NRG24060620230279362
|
2495246419
|
08/06/2023
|
CHHABILA PASWAN
|
CHHABILA PASWAN
|
0513004WL013966
|
00415
|
SBIN0002943
|
3648
|
13/06/2023
|
Account closed
|
73
|
BH0513004_080623APB_FTO_241290
|
0513004000NRG24060620230279366
|
2496613949
|
08/06/2023
|
WARISH ANSARI
|
WARISH ANSARI
|
0513004WL013966
|
00415
|
SBIN0009482
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0513004_080723FTO_382804
|
0513004000NRG24060720230538155
|
5080238629
|
08/07/2023
|
DASHARATH SAH
|
DASHARATH SAH
|
0513004WL023086
|
00176
|
IDIB000N618
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
75
|
BH0513004_071023FTO_591858
|
0513004000NRG24061020230636236
|
6937078051
|
07/10/2023
|
Gaurishankar Ram
|
Gaurishankar Ram
|
0513004WL041593
|
00415
|
SBIN0008175
|
684
|
02/11/2023
|
No Such Account
|
76
|
BH0513004_071123APB_FTO_652896
|
0513004000NRG24061120230665606
|
8577496788
|
07/11/2023
|
KAMNAL NESHA
|
KAMNAL NESHA
|
0513004WL049988
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0513004_071123APB_FTO_652913
|
0513004000NRG24061120230665652
|
8576802416
|
07/11/2023
|
KIRINATA DEVI
|
KIRINATA DEVI
|
0513004WL049989
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0513004_100723FTO_396972
|
0513004000NRG24070720230545663
|
5080242766
|
10/07/2023
|
mantu das
|
mantu das
|
0513004WL023492
|
00415
|
SBIN0002987
|
1824
|
02/09/2023
|
No Such Account
|
79
|
BH0513004_091023FTO_596700
|
0513004000NRG24071020230638001
|
6934000256
|
09/10/2023
|
RAJENDRA HAJARA
|
RAJENDRA HAJARA
|
0513004WL042128
|
00415
|
SBIN0009482
|
1140
|
02/11/2023
|
No Such Account
|
80
|
BH0513004_091023FTO_596700
|
0513004000NRG24071020230638013
|
6934000254
|
09/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513004WL042134
|
00415
|
SBIN0002987
|
1368
|
02/11/2023
|
No Such Account
|
81
|
BH0513004_090124APB_FTO_791807
|
0513004000NRG24080120240796108
|
2129889981
|
09/01/2024
|
SANTOSH PATEL
|
SANTOSH PATEL
|
0513004WL066996
|
00045
|
BARB0LANKAC
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0513004_090124APB_FTO_791807
|
0513004000NRG24080120240796109
|
2129889980
|
09/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0513004WL066996
|
00415
|
SBIN0002943
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
83
|
BH0513004_080623FTO_241305
|
0513004000NRG24080620230302634
|
2495236439
|
08/06/2023
|
TAHIR ALAM
|
TAHIR ALAM
|
0513004WL015018
|
00415
|
SBIN0009482
|
3648
|
13/06/2023
|
Account closed
|
84
|
BH0513004_080623FTO_241773
|
0513004000NRG24080620230304137
|
2541251934
|
08/06/2023
|
Babita Devi
|
Babita Devi
|
0513004WL0015073
|
00415
|
SBIN0003016
|
1596
|
14/06/2023
|
A/c Blocked or Frozen
|
85
|
BH0513004_080723FTO_383829
|
0513004000NRG24080720230552601
|
5076894578
|
08/07/2023
|
Madhu devi
|
Madhu devi
|
0513004WL023667
|
00176
|
IDIB000N618
|
2964
|
02/09/2023
|
No Such Account
|
86
|
BH0513004_091123APB_FTO_658820
|
0513004000NRG24081120230669328
|
8991484745
|
09/11/2023
|
Rakesh paswan
|
Rakesh paswan
|
0513004WL050445
|
00415
|
SBIN0009482
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0513004_120324APB_FTO_910016
|
0513004000NRG24090320240965054
|
3042097410
|
12/03/2024
|
GUDDU KUMAR YADAV
|
GUDDU KUMAR YADAV
|
0513004WL082592
|
00152
|
HDFC0001648
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0513004_140324APB_FTO_915431
|
0513004000NRG24090320240965413
|
3044119853
|
14/03/2024
|
RAVINDRA RAM
|
RAVINDRA RAM
|
0513004WL082645
|
00703
|
AIRP0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0513004_140324APB_FTO_915431
|
0513004000NRG24090320240965424
|
3044119856
|
14/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0513004WL082650
|
00354
|
PUNB0990800
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0513004_140324APB_FTO_915431
|
0513004000NRG24090320240965435
|
3044119844
|
14/03/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0513004WL082656
|
00415
|
SBIN0002987
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0513004_090623FTO_247539
|
0513004000NRG24090620230308951
|
2543126629
|
09/06/2023
|
SAINULAH MANSURI
|
SAINULAH MANSURI
|
0513004WL0015248
|
00152
|
HDFC0001648
|
3648
|
14/06/2023
|
Account closed
|
92
|
BH0513004_150623FTO_267072
|
0513004000NRG24090620230310538
|
2662207715
|
15/06/2023
|
Nirmala Devi
|
Nirmala Devi
|
0513004WL015277
|
00415
|
SBIN0002943
|
3192
|
20/06/2023
|
No Such Account
|
93
|
BH0513004_100623FTO_250363
|
0513004000NRG24090620230310625
|
2541257063
|
10/06/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0513004WL015279
|
00415
|
SBIN0008177
|
3192
|
14/06/2023
|
No Such Account
|
94
|
BH0513004_100623FTO_250339
|
0513004000NRG24090620230311157
|
2541260185
|
10/06/2023
|
DOSTMAHMAD ANSARI
|
DOSTMAHMAD ANSARI
|
0513004WL015290
|
00415
|
SBIN0002987
|
3420
|
14/06/2023
|
Account closed
|
95
|
BH0513004_100623FTO_250339
|
0513004000NRG24090620230311181
|
2541260186
|
10/06/2023
|
Mohan Hazara
|
Mohan Hazara
|
0513004WL015290
|
00415
|
SBIN0002987
|
3420
|
14/06/2023
|
Account closed
|
96
|
BH0513004_091123FTO_658801
|
0513004000NRG24091120230670122
|
8992962180
|
09/11/2023
|
Bagiya devi
|
Bagiya devi
|
0513004WL050597
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
97
|
BH0513004_091123FTO_658801
|
0513004000NRG24091120230670124
|
8992962181
|
09/11/2023
|
Chaini devi
|
Chaini devi
|
0513004WL050597
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
98
|
BH0513004_091223APB_FTO_720367
|
0513004000NRG24091220230724181
|
9907869665
|
09/12/2023
|
MADINA BEGAM
|
MADINA BEGAM
|
0513004WL058598
|
00415
|
SBIN0002976
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0513004_110124APB_FTO_794905
|
0513004000NRG24100120240802842
|
2143121267
|
11/01/2024
|
MU MIRA KUWAR
|
MU MIRA KUWAR
|
0513004WL067318
|
00415
|
SBIN0002987
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0513004_110523APB_FTO_131730
|
0513004000NRG24100520230121324
|
1638906510
|
11/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513004WL006933
|
00415
|
SBIN0009482
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0513004_120623APB_FTO_255876
|
0513004000NRG24100620230313260
|
2566415271
|
12/06/2023
|
suresh prasad
|
suresh prasad
|
0513004WL015359
|
00415
|
SBIN0002943
|
3420
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
BH0513004_120623APB_FTO_255876
|
0513004000NRG24100620230313282
|
2566415260
|
12/06/2023
|
SANTOSH PATEL
|
SANTOSH PATEL
|
0513004WL015359
|
00691
|
IPOS0000001
|
3420
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
BH0513004_100723APB_FTO_398223
|
0513004000NRG24100720230555999
|
5081542803
|
10/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0513004WL023736
|
00415
|
SBIN0008175
|
1368
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
BH0513004_120623FTO_256774
|
0513004000NRG24110620230319472
|
2567847239
|
12/06/2023
|
Rajak Miyan
|
Rajak Miyan
|
0513004WL0015514
|
00415
|
SBIN0009482
|
3192
|
15/06/2023
|
No Such Account
|
105
|
BH0513004_120623FTO_256774
|
0513004000NRG24110620230319473
|
2567847238
|
12/06/2023
|
jagnarayan sah
|
jagnarayan sah
|
0513004WL0015514
|
00415
|
SBIN0002987
|
2280
|
15/06/2023
|
No Such Account
|
106
|
BH0513004_120623FTO_256774
|
0513004000NRG24110620230319477
|
2567847232
|
12/06/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL0015515
|
00176
|
IDIB000N618
|
2964
|
15/06/2023
|
No Such Account
|
107
|
BH0513004_120623FTO_256774
|
0513004000NRG24110620230319487
|
2567847235
|
12/06/2023
|
BINDA DEVI
|
BINDA DEVI
|
0513004WL0015521
|
00415
|
SBIN0002987
|
912
|
15/06/2023
|
Account closed
|
108
|
BH0513004_120623FTO_256774
|
0513004000NRG24110620230319488
|
2567847236
|
12/06/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0513004WL0015521
|
00415
|
SBIN0002987
|
228
|
15/06/2023
|
Account closed
|
109
|
BH0513004_120823APB_FTO_482366
|
0513004000NRG24110820230602125
|
5744956164
|
12/08/2023
|
ABHISHEK KUMAR MISHRA
|
ABHISHEK KUMAR MISHRA
|
0513004WL029315
|
00354
|
PUNB0169500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0513004_131023APB_FTO_605037
|
0513004000NRG24111020230639248
|
6937191196
|
13/10/2023
|
SONU KUMAR
|
SONU KUMAR
|
0513004WL042533
|
00468
|
UBIN0567248
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0513004_141023FTO_607912
|
0513004000NRG24111020230639301
|
6937083668
|
14/10/2023
|
Gaurishankar Ram
|
Gaurishankar Ram
|
0513004WL042571
|
00415
|
SBIN0008175
|
1368
|
02/11/2023
|
No Such Account
|
112
|
BH0513004_141123FTO_665793
|
0513004000NRG24111120230674069
|
8991120864
|
14/11/2023
|
AHAMAD MIYA
|
AHAMAD MIYA
|
0513004WL0051836
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
113
|
BH0513004_140324APB_FTO_915353
|
0513004000NRG24120320240971329
|
3039818721
|
14/03/2024
|
HAJI HUSAIN
|
HAJI HUSAIN
|
0513004WL082955
|
00354
|
PUNB0169500
|
3558
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0513004_150523APB_FTO_144371
|
0513004000NRG24120520230130960
|
1691467302
|
15/05/2023
|
MANTU PAL
|
MANTU PAL
|
0513004WL007204
|
00045
|
BARB0ARERAX
|
3648
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0513004_150523FTO_144359
|
0513004000NRG24120520230130976
|
1691783490
|
15/05/2023
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL007204
|
00703
|
AIRP0000001
|
3648
|
19/05/2023
|
A/c Blocked or Frozen
|
116
|
BH0513004_150523APB_FTO_144371
|
0513004000NRG24120520230130997
|
1691467275
|
15/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513004WL007204
|
00354
|
PUNB0169500
|
3648
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0513004_160523FTO_148927
|
0513004000NRG24120520230132405
|
1752634639
|
16/05/2023
|
LALBAHADUR RAM
|
LALBAHADUR RAM
|
0513004WL007226
|
00703
|
AIRP0000001
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
118
|
BH0513004_150623FTO_267894
|
0513004000NRG24120620230320151
|
2660237776
|
15/06/2023
|
Ompraksh
|
Ompraksh
|
0513004WL015543
|
00703
|
AIRP0000001
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
119
|
BH0513004_120623FTO_256774
|
0513004000NRG24120620230321714
|
2567847234
|
12/06/2023
|
DOSTMAHMAD ANSARI
|
DOSTMAHMAD ANSARI
|
0513004WL0015596
|
00415
|
SBIN0002987
|
3420
|
15/06/2023
|
Account closed
|
120
|
BH0513004_120623FTO_256774
|
0513004000NRG24120620230321715
|
2567847237
|
12/06/2023
|
Mohan Hazara
|
Mohan Hazara
|
0513004WL0015596
|
00415
|
SBIN0002987
|
3420
|
15/06/2023
|
Account closed
|
121
|
BH0513004_160623FTO_272749
|
0513004000NRG24120620230324345
|
2812791929
|
16/06/2023
|
Shriram Mahto
|
Shriram Mahto
|
0513004WL015678
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
122
|
BH0513004_170623FTO_278789
|
0513004000NRG24120620230326265
|
2812792151
|
17/06/2023
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL0015728
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
123
|
BH0513004_170623FTO_278789
|
0513004000NRG24120620230326267
|
2812792152
|
17/06/2023
|
Ompraksh
|
Ompraksh
|
0513004WL0015729
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
124
|
BH0513004_170623FTO_278789
|
0513004000NRG24120620230326270
|
2812792153
|
17/06/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL0015730
|
00703
|
AIRP0000001
|
2280
|
27/06/2023
|
A/c Blocked or Frozen
|
125
|
BH0513004_140723APB_FTO_415105
|
0513004000NRG24120720230561031
|
5743129585
|
14/07/2023
|
RINA DEVI
|
RINA DEVI
|
0513004WL024120
|
00354
|
PUNB0990800
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0513004_130523FTO_138929
|
0513004000NRG24130520230134402
|
1638105185
|
13/05/2023
|
Mandodari Devi
|
Mandodari Devi
|
0513004WL007314
|
00538
|
CBIN0R10001
|
3648
|
17/05/2023
|
No Such Account
|
127
|
BH0513004_150623APB_FTO_267180
|
0513004000NRG24130620230328821
|
2659667892
|
15/06/2023
|
raju kumar
|
raju kumar
|
0513004WL015800
|
00415
|
SBIN0009482
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0513004_150623APB_FTO_267666
|
0513004000NRG24130620230329134
|
2659663607
|
15/06/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
0513004WL015809
|
00354
|
PUNB0990800
|
3648
|
20/06/2023
|
Account closed
|
129
|
BH0513004_150623FTO_267622
|
0513004000NRG24130620230329252
|
2662206880
|
15/06/2023
|
JAHEER HUSAIN MANSURI
|
JAHEER HUSAIN MANSURI
|
0513004WL015810
|
00703
|
AIRP0000001
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
130
|
BH0513004_150623FTO_267806
|
0513004000NRG24130620230329539
|
2662207772
|
15/06/2023
|
MD NAJIR DEVAN
|
MD NAJIR DEVAN
|
0513004WL015817
|
00538
|
CBIN0R10001
|
3648
|
20/06/2023
|
No Such Account
|
131
|
BH0513004_150623FTO_267806
|
0513004000NRG24130620230329568
|
2662207771
|
15/06/2023
|
Bishun Dayal Prasad
|
Bishun Dayal Prasad
|
0513004WL015817
|
00703
|
AIRP0000001
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
132
|
BH0513004_150623FTO_267858
|
0513004000NRG24130620230330090
|
2662207801
|
15/06/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL015826
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
A/c Blocked or Frozen
|
133
|
BH0513004_131223APB_FTO_728563
|
0513004000NRG24131220230730155
|
9907113654
|
13/12/2023
|
MU MIRA KUWAR
|
MU MIRA KUWAR
|
0513004WL059416
|
00415
|
SBIN0002987
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0513004_150623FTO_267083
|
0513004000NRG24140620230331361
|
2662206976
|
15/06/2023
|
SUGRIV PASWAN
|
SUGRIV PASWAN
|
0513004WL015854
|
00415
|
SBIN0002987
|
3192
|
20/06/2023
|
Account closed
|
135
|
BH0513004_141123FTO_665793
|
0513004000NRG24141120230676026
|
8991120865
|
14/11/2023
|
suresh mahato
|
suresh mahato
|
0513004WL0052370
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
136
|
BH0513004_141123APB_FTO_666216
|
0513004000NRG24141120230676778
|
8991541408
|
14/11/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0513004WL052670
|
00176
|
IDIB000N618
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0513004_161123FTO_669338
|
0513004000NRG24141120230677022
|
9010628024
|
16/11/2023
|
PHULPATI DEVI
|
PHULPATI DEVI
|
0513004WL052762
|
00176
|
IDIB000N618
|
1596
|
01/01/2024
|
Account closed
|
138
|
BH0513004_160523APB_FTO_148004
|
0513004000NRG24150520230141302
|
1750057657
|
16/05/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL007593
|
00703
|
AIRP0000001
|
2964
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0513004_190124APB_FTO_806721
|
0513004000NRG24160120240816944
|
2134466138
|
19/01/2024
|
KAILASH PRASAD
|
KAILASH PRASAD
|
0513004WL068435
|
00415
|
SBIN0012565
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0513004_220224APB_FTO_866063
|
0513004000NRG24160220240899101
|
2887422194
|
22/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0513004WL076372
|
00691
|
IPOS0000001
|
912
|
12/04/2024
|
A/c Blocked or Frozen
|
141
|
BH0513004_160523FTO_148122
|
0513004000NRG24160520230147573
|
1749930052
|
16/05/2023
|
MINTA DEVI
|
MINTA DEVI
|
0513004WL0007874
|
00415
|
SBIN0002943
|
684
|
20/05/2023
|
No Such Account
|
142
|
BH0513004_160523FTO_148122
|
0513004000NRG24160520230147656
|
1749930055
|
16/05/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
0513004WL0007876
|
00415
|
SBIN0002987
|
3192
|
20/05/2023
|
No Such Account
|
143
|
BH0513004_160523FTO_148122
|
0513004000NRG24160520230147658
|
1749930048
|
16/05/2023
|
RAJU PATHAK
|
RAJU PATHAK
|
0513004WL0007877
|
00078
|
CNRB0004954
|
1824
|
20/05/2023
|
No Such Account
|
144
|
BH0513004_160523FTO_148122
|
0513004000NRG24160520230147727
|
1749930054
|
16/05/2023
|
LALBAHADUR RAM
|
LALBAHADUR RAM
|
0513004WL0007880
|
00415
|
SBIN0002987
|
3648
|
20/05/2023
|
No Such Account
|
145
|
BH0513004_160623FTO_272761
|
0513004000NRG24160620230344578
|
2813685982
|
16/06/2023
|
LILA DEVI
|
LILA DEVI
|
0513004WL016334
|
00415
|
SBIN0012570
|
2736
|
27/06/2023
|
No Such Account
|
146
|
BH0513004_170623FTO_278650
|
0513004000NRG24160620230346271
|
2812791215
|
17/06/2023
|
Samsa Nesha
|
Samsa Nesha
|
0513004WL016366
|
00415
|
SBIN0009482
|
3648
|
27/06/2023
|
No Such Account
|
147
|
BH0513004_170623FTO_278789
|
0513004000NRG24160620230349110
|
2812792149
|
17/06/2023
|
JAHEER HUSAIN MANSURI
|
JAHEER HUSAIN MANSURI
|
0513004WL0016455
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
148
|
BH0513004_170623FTO_276949
|
0513004000NRG24160620230349542
|
2813686437
|
17/06/2023
|
DASHARATH SAH
|
DASHARATH SAH
|
0513004WL016466
|
00176
|
IDIB000N618
|
3420
|
27/06/2023
|
No Such Account
|
149
|
BH0513004_181123FTO_676683
|
0513004000NRG24161120230681479
|
9010625125
|
18/11/2023
|
mantu das
|
mantu das
|
0513004WL0053428
|
00415
|
SBIN0008175
|
1824
|
01/01/2024
|
No Such Account
|
150
|
BH0513004_191223APB_FTO_743135
|
0513004000NRG24161220230737093
|
1522983859
|
19/12/2023
|
SHIVDYAL PANDIT
|
SHIVDYAL PANDIT
|
0513004WL060414
|
00045
|
BARB0ARERAX
|
3192
|
08/03/2024
|
Account closed
|
151
|
BH0513004_201223APB_FTO_746345
|
0513004000NRG24161220230739217
|
1523003493
|
20/12/2023
|
Pramila Kumari
|
Pramila Kumari
|
0513004WL060734
|
00415
|
SBIN0008177
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0513004_160324FTO_920075
|
0513004000NRG24170220240901547
|
3403765763
|
16/03/2024
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL0076578
|
00703
|
AIRP0000001
|
3648
|
30/04/2024
|
A/c Blocked or Frozen
|
153
|
BH0513004_190224APB_FTO_859918
|
0513004000NRG24170220240901642
|
2887496829
|
19/02/2024
|
LALMUNI KHATOON
|
LALMUNI KHATOON
|
0513004WL076589
|
00415
|
SBIN0009482
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0513004_210623APB_FTO_293423
|
0513004000NRG24170620230355433
|
2809157762
|
21/06/2023
|
ABHISHEK KUMAR MISHRA
|
ABHISHEK KUMAR MISHRA
|
0513004WL016645
|
00415
|
SBIN0002987
|
1368
|
27/06/2023
|
Account closed
|
155
|
BH0513004_181123FTO_674866
|
0513004000NRG24171120230683960
|
8991126451
|
18/11/2023
|
Kalawati devi
|
Kalawati devi
|
0513004WL053805
|
00415
|
SBIN0008177
|
3192
|
01/01/2024
|
No Such Account
|
156
|
BH0513004_181123FTO_676683
|
0513004000NRG24171120230685043
|
9010625123
|
18/11/2023
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL0053923
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
157
|
BH0513004_181123APB_FTO_674864
|
0513004000NRG24171120230685608
|
8996243743
|
18/11/2023
|
Prbhavati devi
|
Prbhavati devi
|
0513004WL054021
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0513004_220124APB_FTO_810558
|
0513004000NRG24180120240821840
|
2134164371
|
22/01/2024
|
AAMNA KHATOON
|
AAMNA KHATOON
|
0513004WL068961
|
00176
|
IDIB000N618
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0513004_190224APB_FTO_859826
|
0513004000NRG24180220240904995
|
2887358033
|
19/02/2024
|
RAJESH KUMAR SRIWASTAV
|
RAJESH KUMAR SRIWASTAV
|
0513004WL076844
|
00415
|
SBIN0002987
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0513004_210324APB_FTO_928755
|
0513004000NRG24180320240987587
|
3044345428
|
21/03/2024
|
CHANDRADEV RAM
|
CHANDRADEV RAM
|
0513004WL084528
|
00688
|
FINO0001325
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0513004_190324APB_FTO_925447
|
0513004000NRG24180320240988588
|
3044235433
|
19/03/2024
|
vijay majhi
|
vijay majhi
|
0513004WL084645
|
00415
|
SBIN0002943
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0513004_200923FTO_554801
|
0513004000NRG24180920230622475
|
5874617965
|
20/09/2023
|
fulpari devi
|
fulpari devi
|
0513004WL036270
|
00703
|
AIRP0000001
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
163
|
BH0513004_200923FTO_554801
|
0513004000NRG24180920230622476
|
5874617966
|
20/09/2023
|
anuj ram
|
anuj ram
|
0513004WL036270
|
00703
|
AIRP0000001
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
164
|
BH0513004_201023FTO_620022
|
0513004000NRG24181020230647384
|
7069085210
|
20/10/2023
|
RAJENDRA HAJARA
|
RAJENDRA HAJARA
|
0513004WL045595
|
00415
|
SBIN0009482
|
1824
|
06/11/2023
|
No Such Account
|
165
|
BH0513004_181223APB_FTO_740299
|
0513004000NRG24181220230742132
|
1523220756
|
18/12/2023
|
avadkushor mishra
|
avadkushor mishra
|
0513004WL061031
|
00354
|
PUNB0169500
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0513004_181223APB_FTO_740299
|
0513004000NRG24181220230742144
|
1523220760
|
18/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0513004WL061031
|
00089
|
CBIN0282593
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0513004_210623APB_FTO_292279
|
0513004000NRG24190620230364686
|
2808565712
|
21/06/2023
|
AWADESH KUMAR
|
AWADESH KUMAR
|
0513004WL016895
|
00354
|
PUNB0990800
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0513004_210623APB_FTO_292863
|
0513004000NRG24190620230373265
|
2809268785
|
21/06/2023
|
Arun Kumar Thakur
|
Arun Kumar Thakur
|
0513004WL017091
|
00415
|
SBIN0009482
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0513004_210623APB_FTO_293194
|
0513004000NRG24190620230373459
|
2805879993
|
21/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0513004WL017098
|
00176
|
IDIB000N618
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0513004_210623APB_FTO_292863
|
0513004000NRG24190620230375481
|
2809268856
|
21/06/2023
|
JOKHAN DAS
|
JOKHAN DAS
|
0513004WL017160
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0513004_220124APB_FTO_810470
|
0513004000NRG24200120240828086
|
2134164233
|
22/01/2024
|
RAJESHWAR SINGH
|
RAJESHWAR SINGH
|
0513004WL069773
|
00354
|
PUNB0078000
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0513004_200523FTO_163641
|
0513004000NRG24200520230174298
|
1860423542
|
20/05/2023
|
Akhelesh Kumar Thakur
|
Akhelesh Kumar Thakur
|
0513004WL009401
|
00176
|
IDIB000N618
|
3648
|
25/05/2023
|
No Such Account
|
173
|
BH0513004_210723APB_FTO_434473
|
0513004000NRG24200720230578322
|
5743020870
|
21/07/2023
|
MUKESHWAR YADAV
|
MUKESHWAR YADAV
|
0513004WL025278
|
00415
|
SBIN0008175
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0513004_210224APB_FTO_864194
|
0513004000NRG24210220240913223
|
2887329428
|
21/02/2024
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0513004WL077810
|
00415
|
SBIN0008177
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
175
|
BH0513004_210224APB_FTO_864203
|
0513004000NRG24210220240913360
|
2887312575
|
21/02/2024
|
SACHIN KUMAR PATEL
|
SACHIN KUMAR PATEL
|
0513004WL077814
|
00415
|
SBIN0009482
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
176
|
BH0513004_220324APB_FTO_934659
|
0513004000NRG24210320240995520
|
3041818599
|
22/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
0513004WL085370
|
00045
|
BARB0ARERAX
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0513004_210623FTO_292802
|
0513004000NRG24210620230395821
|
2808921731
|
21/06/2023
|
AWDESH PASWAN
|
AWDESH PASWAN
|
0513004WL017936
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Account closed
|
178
|
BH0513004_210623APB_FTO_293702
|
0513004000NRG24210620230399172
|
2808789713
|
21/06/2023
|
SANDIP KUMAR YADAV
|
SANDIP KUMAR YADAV
|
0513004WL018074
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0513004_220224APB_FTO_866086
|
0513004000NRG24220220240915124
|
2887420296
|
22/02/2024
|
SANTOSH PATEL
|
SANTOSH PATEL
|
0513004WL078001
|
00045
|
BARB0LANKAC
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
BH0513004_220224APB_FTO_866086
|
0513004000NRG24220220240915125
|
2887420268
|
22/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0513004WL078001
|
00415
|
SBIN0002943
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
181
|
BH0513004_011123FTO_640224
|
0513004000NRG24221020230649535
|
7128560904
|
01/11/2023
|
mantu das
|
mantu das
|
0513004WL0046464
|
00703
|
AIRP0000001
|
1824
|
07/11/2023
|
A/c Blocked or Frozen
|
182
|
BH0513004_030623FTO_220449
|
0513004000NRG24230520230196589
|
2310234586
|
03/06/2023
|
MANTU PAL
|
MANTU PAL
|
0513004WL0010364
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
183
|
BH0513004_030623FTO_220449
|
0513004000NRG24230520230196590
|
2310234588
|
03/06/2023
|
KISHUN RAM
|
KISHUN RAM
|
0513004WL0010364
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
184
|
BH0513004_030623FTO_220449
|
0513004000NRG24230520230196592
|
2310234589
|
03/06/2023
|
Ompraksh
|
Ompraksh
|
0513004WL0010365
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
185
|
BH0513004_020523FTO_96103
|
0513004000NRG24240420230046241
|
1449241201
|
02/05/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
0513004WL003080
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
186
|
BH0513004_020523APB_FTO_96110
|
0513004000NRG24240420230046244
|
1445704033
|
02/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0513004WL003080
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
BH0513004_010723FTO_342931
|
0513004000NRG24260620230444990
|
4960819900
|
01/07/2023
|
dipak paswn
|
dipak paswn
|
0513004WL019433
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
188
|
BH0513004_010723APB_FTO_342939
|
0513004000NRG24260620230445015
|
4960985779
|
01/07/2023
|
suresh prasad
|
suresh prasad
|
0513004WL019433
|
00415
|
SBIN0002943
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
BH0513004_030623FTO_220449
|
0513004000NRG24270520230211027
|
2310234590
|
03/06/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL0011077
|
00703
|
AIRP0000001
|
2280
|
08/06/2023
|
A/c Blocked or Frozen
|
190
|
BH0513004_020623FTO_216391
|
0513004000NRG24270520230212723
|
2311833783
|
02/06/2023
|
rambali prasad
|
rambali prasad
|
0513004WL011100
|
00415
|
SBIN0002987
|
3192
|
08/06/2023
|
No Such Account
|
191
|
BH0513004_020623FTO_216391
|
0513004000NRG24270520230212733
|
2311833788
|
02/06/2023
|
Chandravati Devi
|
Chandravati Devi
|
0513004WL011100
|
00415
|
SBIN0009482
|
3192
|
08/06/2023
|
No Such Account
|
192
|
BH0513004_021223FTO_703679
|
0513004000NRG24271120230704654
|
8616612779
|
02/12/2023
|
RAFIK MIYAN
|
RAFIK MIYAN
|
0513004WL055708
|
00032
|
UTIB0001104
|
2280
|
14/12/2023
|
Account closed
|
193
|
BH0513004_011123APB_FTO_640285
|
0513004000NRG24281020230653400
|
7129073639
|
01/11/2023
|
AHAMAD MIYA
|
AHAMAD MIYA
|
0513004WL047630
|
00415
|
SBIN0009482
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0513004_011123FTO_641022
|
0513004000NRG24281020230653455
|
7344849392
|
01/11/2023
|
SATAYDEV RAM
|
SATAYDEV RAM
|
0513004WL047658
|
00176
|
IDIB000N618
|
1824
|
10/11/2023
|
No Such Account
|
195
|
BH0513004_011123FTO_641022
|
0513004000NRG24281020230653465
|
7344849390
|
01/11/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
0513004WL047661
|
00176
|
IDIB000N618
|
1824
|
10/11/2023
|
No Such Account
|
196
|
BH0513004_020124APB_FTO_777896
|
0513004000NRG24281220230770624
|
1998892919
|
02/01/2024
|
Rakesh paswan
|
Rakesh paswan
|
0513004WL064079
|
00415
|
SBIN0009482
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0513004_020324APB_FTO_886277
|
0513004000NRG24290220240933388
|
3036927192
|
02/03/2024
|
avadkushor mishra
|
avadkushor mishra
|
0513004WL079283
|
00354
|
PUNB0169500
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0513004_020324APB_FTO_886277
|
0513004000NRG24290220240933399
|
3036927120
|
02/03/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0513004WL079283
|
00089
|
CBIN0282593
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0513004_040324APB_FTO_891634
|
0513004000NRG24290220240935262
|
3043839853
|
04/03/2024
|
PALLVI KUMARI
|
PALLVI KUMARI
|
0513004WL079404
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0513004_010623APB_FTO_209692
|
0513004000NRG24290520230217562
|
2312083187
|
01/06/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0513004WL011370
|
00415
|
SBIN0002987
|
228
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0513004_010623APB_FTO_209692
|
0513004000NRG24290520230217580
|
2312083186
|
01/06/2023
|
BINDA DEVI
|
BINDA DEVI
|
0513004WL011379
|
00415
|
SBIN0002987
|
912
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0513004_010623APB_FTO_209692
|
0513004000NRG24290520230217692
|
2312083162
|
01/06/2023
|
RINA DEVI
|
RINA DEVI
|
0513004WL011393
|
00354
|
PUNB0990800
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0513004_010623FTO_209680
|
0513004000NRG24290520230217805
|
2310231085
|
01/06/2023
|
Jokhan Miyan
|
Jokhan Miyan
|
0513004WL011418
|
00415
|
SBIN0002987
|
1140
|
08/06/2023
|
No Such Account
|
204
|
BH0513004_030124APB_FTO_779734
|
0513004000NRG24291220230772559
|
1998644175
|
03/01/2024
|
Hreelal sah
|
Hreelal sah
|
0513004WL064253
|
00415
|
SBIN0002987
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0513004_010224APB_FTO_827855
|
0513004000NRG24300120240854789
|
2142627491
|
01/02/2024
|
vikash kumar
|
vikash kumar
|
0513004WL072079
|
00354
|
PUNB0169500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0513004_020224APB_FTO_830105
|
0513004000NRG24300120240855525
|
2146810826
|
02/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513004WL072153
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0513004_020523FTO_96006
|
0513004000NRG24300420230074819
|
1449238701
|
02/05/2023
|
moti sah
|
moti sah
|
0513004WL004409
|
00415
|
SBIN0009482
|
1368
|
11/05/2023
|
Account closed
|
208
|
BH0513004_020523FTO_96006
|
0513004000NRG24300420230074838
|
1449238691
|
02/05/2023
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0513004WL004419
|
00415
|
SBIN0008177
|
1596
|
11/05/2023
|
Account closed
|
209
|
BH0513004_010723FTO_343498
|
0513004000NRG24300620230476070
|
4962401436
|
01/07/2023
|
LILA DEVI
|
LILA DEVI
|
0513004WL0020472
|
00176
|
IDIB000N618
|
2736
|
30/08/2023
|
No Such Account
|
210
|
BH0513004_010723APB_FTO_342699
|
0513004000NRG24300620230476080
|
4961089020
|
01/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0513004WL020473
|
00415
|
SBIN0008175
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
BH0513004_010723FTO_342691
|
0513004000NRG24300620230476213
|
4960843022
|
01/07/2023
|
Koshila devi
|
Koshila devi
|
0513004WL020475
|
00415
|
SBIN0002987
|
1140
|
30/08/2023
|
No Such Account
|
212
|
BH0513004_040124APB_FTO_781663
|
0513004000NRG24301220230775904
|
1998688653
|
04/01/2024
|
SAMSUDIN ANSARI
|
SAMSUDIN ANSARI
|
0513004WL064728
|
00354
|
PUNB0990800
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
213
|
BH0513004_020623FTO_217179
|
0513004000NRG24310520230229402
|
2311833830
|
02/06/2023
|
BACHI DEVI
|
BACHI DEVI
|
0513004WL011995
|
00415
|
SBIN0002987
|
1596
|
08/06/2023
|
Account closed
|
214
|
BH0513004_030623APB_FTO_220332
|
0513004000NRG24310520230229409
|
2311926661
|
03/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0513004WL011999
|
00354
|
PUNB0990800
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0513004_030623APB_FTO_220332
|
0513004000NRG24310520230229418
|
2311926581
|
03/06/2023
|
RAJKUMAR SAH
|
RAJKUMAR SAH
|
0513004WL012001
|
00691
|
IPOS0000001
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0513004_020623APB_FTO_216620
|
0513004000NRG24310520230229518
|
2312076002
|
02/06/2023
|
RAJU PATHAK
|
RAJU PATHAK
|
0513004WL012032
|
00078
|
CNRB0004954
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0513004_030823APB_FTO_461427
|
0513004000NRG24310720230590717
|
5778512795
|
03/08/2023
|
ABHISHEK KUMAR MISHRA
|
ABHISHEK KUMAR MISHRA
|
0513004WL026714
|
00354
|
PUNB0169500
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0513004_270423FTO_76892
|
0513004000NRG23240420231064713
|
1440070478
|
27/04/2023
|
Murlidhar Tiwari
|
Murlidhar Tiwari
|
0513004WL0112757
|
00415
|
SBIN0008175
|
3150
|
11/05/2023
|
No Such Account
|
219
|
BH0513004_250523FTO_181240
|
0513004000NRG24150520230142270
|
1944052291
|
25/05/2023
|
malina devi
|
malina devi
|
0513004WL0007627
|
00538
|
CBIN0R10001
|
3648
|
30/05/2023
|
No Such Account
|
220
|
BH0513004_250523FTO_181240
|
0513004000NRG24160520230149272
|
1944052288
|
25/05/2023
|
Mandodari Devi
|
Mandodari Devi
|
0513004WL0007940
|
00538
|
CBIN0R10001
|
3648
|
30/05/2023
|
No Such Account
|
221
|
BH0513004_280423APB_FTO_81602
|
0513004000NRG24180420230014001
|
1440045436
|
28/04/2023
|
RAJU PATHAK
|
RAJU PATHAK
|
0513004WL001014
|
00078
|
CNRB0004954
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0513004_230324APB_FTO_937233
|
0513004000NRG24190320240992016
|
3044280871
|
23/03/2024
|
KANAIYA MAHATO
|
KANAIYA MAHATO
|
0513004WL084977
|
00415
|
SBIN0002987
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0513004_260423FTO_68979
|
0513004000NRG24190420230018615
|
1438080164
|
26/04/2023
|
MINTA DEVI
|
MINTA DEVI
|
0513004WL001190
|
00703
|
AIRP0000001
|
684
|
11/05/2023
|
A/c Blocked or Frozen
|
224
|
BH0513004_260423FTO_68979
|
0513004000NRG24190420230018621
|
1438080163
|
26/04/2023
|
MUNI DAS
|
MUNI DAS
|
0513004WL001190
|
00703
|
AIRP0000001
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
225
|
BH0513004_260423FTO_69491
|
0513004000NRG24190420230020328
|
1438077389
|
26/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0513004WL001441
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
226
|
BH0513004_250523FTO_181240
|
0513004000NRG24190520230164940
|
1944052296
|
25/05/2023
|
rahima khatin
|
rahima khatin
|
0513004WL0008782
|
00415
|
SBIN0002943
|
3420
|
30/05/2023
|
No Such Account
|
227
|
BH0513004_250523FTO_181240
|
0513004000NRG24190520230168103
|
1944052292
|
25/05/2023
|
malina devi
|
malina devi
|
0513004WL0009182
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
228
|
BH0513004_221223APB_FTO_752547
|
0513004000NRG24191220230748563
|
1549580619
|
22/12/2023
|
Azad Ansari
|
Azad Ansari
|
0513004WL061545
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0513004_230224APB_FTO_869080
|
0513004000NRG24200220240910710
|
2887592395
|
23/02/2024
|
GUDDU KUMAR YADAV
|
GUDDU KUMAR YADAV
|
0513004WL077539
|
00152
|
HDFC0001648
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0513004_270423APB_FTO_76674
|
0513004000NRG24200420230021970
|
1439977796
|
27/04/2023
|
JOKHAN DAS
|
JOKHAN DAS
|
0513004WL001553
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0513004_270423FTO_76689
|
0513004000NRG24200420230022158
|
1440059066
|
27/04/2023
|
malina devi
|
malina devi
|
0513004WL001556
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Account closed
|
232
|
BH0513004_270423FTO_76640
|
0513004000NRG24200420230022281
|
1440070985
|
27/04/2023
|
Geeta devi
|
Geeta devi
|
0513004WL001558
|
00415
|
SBIN0002943
|
3648
|
11/05/2023
|
Account closed
|
233
|
BH0513004_221223APB_FTO_752291
|
0513004000NRG24201220230749599
|
1549407542
|
22/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0513004WL061611
|
00089
|
CBIN0282593
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0513004_230324APB_FTO_937682
|
0513004000NRG24210320240997897
|
3042177111
|
23/03/2024
|
MU MIRA KUWAR
|
MU MIRA KUWAR
|
0513004WL085593
|
00415
|
SBIN0002987
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0513004_280423FTO_81818
|
0513004000NRG24210420230032854
|
1439686965
|
28/04/2023
|
Baliram Paswan
|
Baliram Paswan
|
0513004WL002407
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
236
|
BH0513004_220623FTO_297638
|
0513004000NRG24210620230395974
|
2808911659
|
22/06/2023
|
shardha devi
|
shardha devi
|
0513004WL017939
|
00415
|
SBIN0002987
|
3648
|
28/06/2023
|
No Such Account
|
237
|
BH0513004_220623FTO_297638
|
0513004000NRG24210620230395978
|
2808911660
|
22/06/2023
|
hari pandit
|
hari pandit
|
0513004WL017939
|
00415
|
SBIN0002987
|
3648
|
28/06/2023
|
No Such Account
|
238
|
BH0513004_220623FTO_297638
|
0513004000NRG24210620230396010
|
2808911690
|
22/06/2023
|
deepak paswan
|
deepak paswan
|
0513004WL017939
|
00089
|
CBIN0284558
|
3648
|
28/06/2023
|
Account closed
|
239
|
BH0513004_230623APB_FTO_303644
|
0513004000NRG24210620230396838
|
2866967580
|
23/06/2023
|
Imran Alam
|
Imran Alam
|
0513004WL017958
|
00354
|
PUNB0990800
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0513004_231123APB_FTO_683244
|
0513004000NRG24211120230689626
|
9000693778
|
23/11/2023
|
Imran Alam
|
Imran Alam
|
0513004WL054335
|
00354
|
PUNB0990800
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0513004_221223FTO_752211
|
0513004000NRG24211220230754838
|
1549082815
|
22/12/2023
|
LADDU KUMAR THAKUR
|
LADDU KUMAR THAKUR
|
0513004WL062503
|
00415
|
SBIN0009482
|
2964
|
09/03/2024
|
No Such Account
|
242
|
BH0513004_230324APB_FTO_937384
|
0513004000NRG24220320241002941
|
3040250547
|
23/03/2024
|
Jainullah Ansari
|
Jainullah Ansari
|
0513004WL085942
|
00415
|
SBIN0002987
|
3192
|
16/04/2024
|
Account closed
|
243
|
BH0513004_250523FTO_181029
|
0513004000NRG24220520230190731
|
1942578370
|
25/05/2023
|
malina devi
|
malina devi
|
0513004WL010153
|
00538
|
CBIN0R10001
|
2964
|
30/05/2023
|
No Such Account
|
244
|
BH0513004_240623FTO_309540
|
0513004000NRG24220620230410173
|
2861021580
|
24/06/2023
|
Byasa Das
|
Byasa Das
|
0513004WL018492
|
00176
|
IDIB000N618
|
2280
|
30/06/2023
|
No Such Account
|
245
|
BH0513004_230623APB_FTO_305540
|
0513004000NRG24220620230414140
|
2863355192
|
23/06/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0513004WL018557
|
00415
|
SBIN0002976
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
BH0513004_230623APB_FTO_305540
|
0513004000NRG24220620230414922
|
2863355222
|
23/06/2023
|
AMALAVATI DEVI
|
AMALAVATI DEVI
|
0513004WL018572
|
00354
|
PUNB0990800
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0513004_281023APB_FTO_633166
|
0513004000NRG24221020230649667
|
7018938290
|
28/10/2023
|
Raja Babu Kumar
|
Raja Babu Kumar
|
0513004WL046532
|
00468
|
UBIN0567248
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
BH0513004_230324APB_FTO_938311
|
0513004000NRG24230320241007461
|
3042177092
|
23/03/2024
|
chandirka thakur
|
chandirka thakur
|
0513004WL086304
|
00415
|
SBIN0009482
|
3584
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0513004_270423FTO_75323
|
0513004000NRG24230420230037457
|
1440070940
|
27/04/2023
|
CHANDRASHEKHAR KUMAR
|
CHANDRASHEKHAR KUMAR
|
0513004WL002657
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
250
|
BH0513004_270523FTO_191418
|
0513004000NRG24230520230193091
|
1976045389
|
27/05/2023
|
DOSTMAHMAD ANSARI
|
DOSTMAHMAD ANSARI
|
0513004WL010251
|
00415
|
SBIN0008175
|
3420
|
31/05/2023
|
Account closed
|
251
|
BH0513004_270523FTO_191418
|
0513004000NRG24230520230193119
|
1976045392
|
27/05/2023
|
Mohan Hazara
|
Mohan Hazara
|
0513004WL010251
|
00415
|
SBIN0009226
|
3420
|
31/05/2023
|
Account closed
|
252
|
BH0513004_280623APB_FTO_328312
|
0513004000NRG24230620230423423
|
4962972405
|
28/06/2023
|
sunil kumar yadav
|
sunil kumar yadav
|
0513004WL018750
|
00354
|
PUNB0393900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0513004_280423FTO_81643
|
0513004000NRG24240420230046154
|
1439687276
|
28/04/2023
|
LALBAHADUR RAM
|
LALBAHADUR RAM
|
0513004WL003079
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
254
|
BH0513004_270623APB_FTO_323166
|
0513004000NRG24240620230430559
|
4964704843
|
27/06/2023
|
WARISH ANSARI
|
WARISH ANSARI
|
0513004WL018991
|
00415
|
SBIN0009482
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0513004_251123APB_FTO_690483
|
0513004000NRG24241120230700940
|
8998010804
|
25/11/2023
|
JAMILA KHATOON
|
JAMILA KHATOON
|
0513004WL055387
|
00415
|
SBIN0002987
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0513004_280423FTO_80893
|
0513004000NRG24250420230049651
|
1439685264
|
28/04/2023
|
rahima khatin
|
rahima khatin
|
0513004WL003260
|
00415
|
SBIN0009482
|
3420
|
11/05/2023
|
No Such Account
|
257
|
BH0513004_280423FTO_82183
|
0513004000NRG24260420230056027
|
1440062711
|
28/04/2023
|
Ujhaar Miyan
|
Ujhaar Miyan
|
0513004WL003496
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
258
|
BH0513004_260423FTO_69220
|
0513004000NRG24260420230056140
|
1438085298
|
26/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0513004WL003499
|
00354
|
PUNB0990800
|
2736
|
12/05/2023
|
No Such Account
|
259
|
BH0513004_270623FTO_324237
|
0513004000NRG24260620230440047
|
4964276567
|
27/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0513004WL019311
|
00415
|
SBIN0002987
|
3648
|
30/08/2023
|
Account closed
|
260
|
BH0513004_300623APB_FTO_335616
|
0513004000NRG24260620230446299
|
4962796974
|
30/06/2023
|
Pramila Kumari
|
Pramila Kumari
|
0513004WL019484
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0513004_270923FTO_569416
|
0513004000NRG24260920230629276
|
6930721825
|
27/09/2023
|
suresh mahato
|
suresh mahato
|
0513004WL0038781
|
00176
|
IDIB000N618
|
3420
|
02/11/2023
|
No Such Account
|
262
|
BH0513004_291223APB_FTO_769739
|
0513004000NRG24261220230764937
|
1556748013
|
29/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
0513004WL063537
|
00045
|
BARB0ARERAX
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0513004_310324FTO_968887
|
0513004000NRG24270320241015931
|
3036825086
|
31/03/2024
|
Rakesh paswan
|
Rakesh paswan
|
0513004WL0086806
|
00415
|
SBIN0009482
|
3648
|
16/04/2024
|
Account closed
|
264
|
BH0513004_280423FTO_81973
|
0513004000NRG24270420230062043
|
1439685663
|
28/04/2023
|
Ompraksh
|
Ompraksh
|
0513004WL003684
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
265
|
BH0513004_270423FTO_76946
|
0513004000NRG24270420230064522
|
1440070543
|
27/04/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0513004WL003734
|
00415
|
SBIN0002943
|
2964
|
11/05/2023
|
No Such Account
|
266
|
BH0513004_300523FTO_200334
|
0513004000NRG24270520230210912
|
2081028776
|
30/05/2023
|
Babita Devi
|
Babita Devi
|
0513004WL011037
|
00415
|
SBIN0003016
|
1596
|
03/06/2023
|
A/c Blocked or Frozen
|
267
|
BH0513004_280823FTO_507375
|
0513004000NRG24270820230611904
|
5744839105
|
28/08/2023
|
fulpari devi
|
fulpari devi
|
0513004WL032155
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
268
|
BH0513004_280823FTO_507375
|
0513004000NRG24270820230611905
|
5744839106
|
28/08/2023
|
anuj ram
|
anuj ram
|
0513004WL032155
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
269
|
BH0513004_270923FTO_569416
|
0513004000NRG24270920230629549
|
6930721828
|
27/09/2023
|
Samsa Nesha
|
Samsa Nesha
|
0513004WL0038845
|
00415
|
SBIN0009482
|
3648
|
02/11/2023
|
No Such Account
|
270
|
BH0513004_270923FTO_569416
|
0513004000NRG24270920230629551
|
6930721829
|
27/09/2023
|
Samsa Nesha
|
Samsa Nesha
|
0513004WL0038846
|
00415
|
SBIN0009482
|
2508
|
02/11/2023
|
No Such Account
|
271
|
BH0513004_291223APB_FTO_769122
|
0513004000NRG24271220230767158
|
1556748210
|
29/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513004WL063726
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0513004_291223APB_FTO_769067
|
0513004000NRG24271220230767348
|
1556748799
|
29/12/2023
|
RAJESHWAR SINGH
|
RAJESHWAR SINGH
|
0513004WL063748
|
00354
|
PUNB0078000
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0513004_280423FTO_82035
|
0513004000NRG24280420230067670
|
1440055329
|
28/04/2023
|
Mandodari Devi
|
Mandodari Devi
|
0513004WL003997
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
274
|
BH0513004_280423APB_FTO_82056
|
0513004000NRG24280420230067683
|
1440269909
|
28/04/2023
|
HIDAYAT MANSURI
|
HIDAYAT MANSURI
|
0513004WL003997
|
00176
|
IDIB000N618
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
BH0513004_290523APB_FTO_195610
|
0513004000NRG24280520230214811
|
2001825787
|
29/05/2023
|
raju kumar
|
raju kumar
|
0513004WL011150
|
00176
|
IDIB000N618
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0513004_290523FTO_195604
|
0513004000NRG24280520230214821
|
1996609099
|
29/05/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0513004WL011150
|
00176
|
IDIB000N618
|
3648
|
01/06/2023
|
No Such Account
|
277
|
BH0513004_300523APB_FTO_199754
|
0513004000NRG24280520230215867
|
2081679816
|
30/05/2023
|
SAINULAH MANSURI
|
SAINULAH MANSURI
|
0513004WL011166
|
00152
|
HDFC0001648
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0513004_290523FTO_196507
|
0513004000NRG24280520230216006
|
2000699793
|
29/05/2023
|
JAHEER HUSAIN MANSURI
|
JAHEER HUSAIN MANSURI
|
0513004WL011170
|
00176
|
IDIB000N618
|
3648
|
01/06/2023
|
No Such Account
|
279
|
BH0513004_290523FTO_196507
|
0513004000NRG24280520230216031
|
2000699788
|
29/05/2023
|
TAIMUL KHATUN
|
TAIMUL KHATUN
|
0513004WL011170
|
00538
|
CBIN0R10001
|
3648
|
01/06/2023
|
No Such Account
|
280
|
BH0513004_301023FTO_636242
|
0513004000NRG24281020230653603
|
7017876909
|
30/10/2023
|
SHIVPARASAN RAM
|
SHIVPARASAN RAM
|
0513004WL047718
|
00415
|
SBIN0002987
|
1140
|
04/11/2023
|
Account closed
|
281
|
BH0513004_290124APB_FTO_822492
|
0513004000NRG24290120240850695
|
2146486397
|
29/01/2024
|
RAJESH KUMAR SRIWASTAV
|
RAJESH KUMAR SRIWASTAV
|
0513004WL071663
|
00415
|
SBIN0002987
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0513004_310124APB_FTO_826144
|
0513004000NRG24290120240852141
|
2143210630
|
31/01/2024
|
LALMUNI KHATOON
|
LALMUNI KHATOON
|
0513004WL071806
|
00415
|
SBIN0009482
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0513004_310124APB_FTO_826144
|
0513004000NRG24290120240852145
|
2143210631
|
31/01/2024
|
rajbansi prasad
|
rajbansi prasad
|
0513004WL071806
|
00415
|
SBIN0002943
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0513004_300324APB_FTO_966635
|
0513004000NRG24290320241022743
|
3040083566
|
30/03/2024
|
DINANATH KUSHAWAHA
|
DINANATH KUSHAWAHA
|
0513004WL087179
|
00354
|
PUNB0990800
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
285
|
BH0513004_300523FTO_200536
|
0513004000NRG24290520230220202
|
2081030383
|
30/05/2023
|
jagnarayan sah
|
jagnarayan sah
|
0513004WL011586
|
00691
|
IPOS0000001
|
2280
|
03/06/2023
|
No Such Account
|
286
|
BH0513004_300523APB_FTO_200552
|
0513004000NRG24290520230220286
|
2084256392
|
30/05/2023
|
SANDIP KUMAR YADAV
|
SANDIP KUMAR YADAV
|
0513004WL011586
|
00176
|
IDIB000N618
|
2280
|
03/06/2023
|
Account closed
|
287
|
BH0513004_300523FTO_200536
|
0513004000NRG24290520230220355
|
2081030377
|
30/05/2023
|
MUKHLAL SAH
|
MUKHLAL SAH
|
0513004WL011586
|
00176
|
IDIB000N618
|
2280
|
03/06/2023
|
No Such Account
|
288
|
BH0513004_301223FTO_773249
|
0513004000NRG24291220230772202
|
1995965991
|
30/12/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
0513004WL064182
|
00176
|
IDIB000N618
|
1824
|
20/03/2024
|
Account closed
|
289
|
BH0513004_310124APB_FTO_826124
|
0513004000NRG24300120240855478
|
2143211625
|
31/01/2024
|
avadkushor mishra
|
avadkushor mishra
|
0513004WL072151
|
00354
|
PUNB0169500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0513004_300124APB_FTO_824402
|
0513004000NRG24300120240855935
|
2154603330
|
30/01/2024
|
AINUL KHATOON
|
AINUL KHATOON
|
0513004WL072186
|
00415
|
SBIN0009482
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0513004_300124APB_FTO_824402
|
0513004000NRG24300120240856070
|
2154603363
|
30/01/2024
|
GOGI PRASAD
|
GOGI PRASAD
|
0513004WL072199
|
00415
|
SBIN0009482
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0513004_310324APB_FTO_968457
|
0513004000NRG24300320241027810
|
3037047806
|
31/03/2024
|
RAMSAGAR PASWAN
|
RAMSAGAR PASWAN
|
0513004WL087573
|
00415
|
SBIN0009482
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0513004_310324APB_FTO_968457
|
0513004000NRG24300320241027812
|
3037047807
|
31/03/2024
|
RAMSAGAR PASWAN
|
RAMSAGAR PASWAN
|
0513004WL087573
|
00415
|
SBIN0009482
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0513004_310324APB_FTO_968389
|
0513004000NRG24300320241031770
|
3039615828
|
31/03/2024
|
Roshni Kumari
|
Roshni Kumari
|
0513004WL087860
|
00354
|
PUNB0990800
|
2016
|
16/04/2024
|
A/c Blocked or Frozen
|
295
|
BH0513004_300324APB_FTO_965843
|
0513004000NRG24300320241032053
|
3036967949
|
30/03/2024
|
GUDDU KUMAR YADAV
|
GUDDU KUMAR YADAV
|
0513004WL087875
|
00152
|
HDFC0001648
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0513004_300523FTO_200383
|
0513004000NRG24300520230223181
|
2081028683
|
30/05/2023
|
Rajak Miyan
|
Rajak Miyan
|
0513004WL011692
|
00415
|
SBIN0009482
|
3192
|
03/06/2023
|
No Such Account
|
297
|
BH0513004_300623APB_FTO_336502
|
0513004000NRG24300620230466599
|
4961072597
|
30/06/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0513004WL020099
|
00468
|
UBIN0567248
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0513004_301023FTO_636242
|
0513004000NRG24301020230653984
|
7017876913
|
30/10/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0513004WL047828
|
00415
|
SBIN0002987
|
1824
|
04/11/2023
|
No Such Account
|
299
|
BH0513004_310124APB_FTO_826065
|
0513004000NRG24310120240857212
|
2154600368
|
31/01/2024
|
SACHIN KUMAR PATEL
|
SACHIN KUMAR PATEL
|
0513004WL072297
|
00415
|
SBIN0009482
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
300
|
BH0513004_310324FTO_968887
|
0513004000NRG24310320241033826
|
3036825079
|
31/03/2024
|
RAJESH KUMAR SRIWASTAV
|
RAJESH KUMAR SRIWASTAV
|
0513004WL0087953
|
00415
|
SBIN0002987
|
3648
|
16/04/2024
|
Account closed
|
301
|
BH0513004_310324FTO_968887
|
0513004000NRG24310320241033827
|
3036825080
|
31/03/2024
|
RAJESH KUMAR SRIWASTAV
|
RAJESH KUMAR SRIWASTAV
|
0513004WL0087953
|
00415
|
SBIN0002987
|
3420
|
16/04/2024
|
Account closed
|
302
|
BH0513004_310324FTO_968887
|
0513004000NRG24310320241033837
|
3036825083
|
31/03/2024
|
AINUL KHATOON
|
AINUL KHATOON
|
0513004WL0087959
|
00415
|
SBIN0009482
|
1368
|
16/04/2024
|
Account closed
|
303
|
BH0513004_310324APB_FTO_968823
|
0513004000NRG24310320241034637
|
3039613974
|
31/03/2024
|
Jainullah Ansari
|
Jainullah Ansari
|
0513004WL088003
|
00415
|
SBIN0002987
|
1824
|
16/04/2024
|
Account closed
|