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
|
BH0513015_010423FTO_494
|
0513015000NRG23010420231024042
|
1878066235
|
01/04/2023
|
SURENDRA SAHU
|
SURENDRA SAHU
|
0513015WL110423
|
00415
|
SBIN0009345
|
3360
|
26/05/2023
|
No Such Account
|
2
|
BH0513015_010423FTO_691
|
0513015000NRG23010420231024135
|
1878068662
|
01/04/2023
|
Anita Devi
|
Anita Devi
|
0513015WL110427
|
00538
|
CBIN0R10001
|
3360
|
26/05/2023
|
No Such Account
|
3
|
BH0513015_010423FTO_5007
|
0513015000NRG23010420231024177
|
1206728728
|
01/04/2023
|
rinku devi
|
rinku devi
|
0513015WL110428
|
00415
|
SBIN0002928
|
3150
|
04/05/2023
|
No Such Account
|
4
|
BH0513015_010423APB_FTO_5504
|
0513015000NRG23010420231025806
|
1203798978
|
01/04/2023
|
santosh kumar
|
santosh kumar
|
0513015WL110466
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
BH0513015_010423APB_FTO_5573
|
0513015000NRG23010420231026556
|
1203851735
|
01/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513015WL110485
|
00415
|
SBIN0002928
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0513015_010423APB_FTO_5573
|
0513015000NRG23010420231026557
|
1203851736
|
01/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0513015WL110485
|
00415
|
SBIN0002928
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0513015_020423FTO_8957
|
0513015000NRG23010420231039601
|
1206669070
|
02/04/2023
|
Sarda Devi
|
Sarda Devi
|
0513015WL111045
|
00538
|
CBIN0R10001
|
3360
|
04/05/2023
|
No Such Account
|
8
|
BH0513015_020423FTO_8960
|
0513015000NRG23010420231040078
|
1206673234
|
02/04/2023
|
LALBABU SAH
|
LALBABU SAH
|
0513015WL111060
|
00538
|
CBIN0R10001
|
3360
|
04/05/2023
|
No Such Account
|
9
|
BH0513015_040423FTO_16690
|
0513015000NRG23020420231042282
|
1236824995
|
04/04/2023
|
suresh ray
|
suresh ray
|
0513015WL111150
|
00538
|
CBIN0R10001
|
1260
|
05/05/2023
|
No Such Account
|
10
|
BH0513015_040423APB_FTO_16696
|
0513015000NRG23030420231045593
|
1238176982
|
04/04/2023
|
chhotelal kumar
|
chhotelal kumar
|
0513015WL111451
|
00415
|
SBIN0002928
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0513015_050423APB_FTO_20995
|
0513015000NRG23050420231055172
|
1237017860
|
05/04/2023
|
Usha Kumari
|
Usha Kumari
|
0513015WL112076
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0513015_070423FTO_26028
|
0513015000NRG23060420231058631
|
1202520975
|
07/04/2023
|
Manoj Kumar
|
Manoj Kumar
|
0513015WL112433
|
00415
|
SBIN0002928
|
2520
|
04/05/2023
|
Account closed
|
13
|
BH0513015_070423FTO_26028
|
0513015000NRG23060420231058647
|
1202520976
|
07/04/2023
|
Gaytri Devi
|
Gaytri Devi
|
0513015WL112433
|
00415
|
SBIN0002928
|
2310
|
04/05/2023
|
No Such Account
|
14
|
BH0513015_070423APB_FTO_26068
|
0513015000NRG23060420231058764
|
1204827359
|
07/04/2023
|
balistar sahni
|
balistar sahni
|
0513015WL112436
|
00415
|
SBIN0002928
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0513015_070423FTO_26065
|
0513015000NRG23060420231058785
|
1202516678
|
07/04/2023
|
Dharmshila Kumari
|
Dharmshila Kumari
|
0513015WL112436
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
16
|
BH0513015_080423APB_FTO_29912
|
0513015000NRG23080420231060632
|
1238044157
|
08/04/2023
|
Kapildev Ray
|
Kapildev Ray
|
0513015WL112517
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0513015_080423APB_FTO_29926
|
0513015000NRG23080420231061909
|
1238047395
|
08/04/2023
|
lal kishor prasad yadav
|
lal kishor prasad yadav
|
0513015WL112598
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0513015_090423APB_FTO_30893
|
0513015000NRG23090420231062490
|
1238766352
|
09/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513015WL112618
|
00538
|
CBIN0R10001
|
1260
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0513015_090423APB_FTO_30893
|
0513015000NRG23090420231062505
|
1238766377
|
09/04/2023
|
sita devi
|
sita devi
|
0513015WL112618
|
00703
|
AIRP0000001
|
1260
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0513015_010423APB_FTO_101
|
0513015000NRG23280320230986686
|
1877262313
|
01/04/2023
|
Sohana Khatoon
|
Sohana Khatoon
|
0513015WL109259
|
00415
|
SBIN0002928
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0513015_010423APB_FTO_192
|
0513015000NRG23300320230999359
|
1877267577
|
01/04/2023
|
GANESH PRASAD YADAV
|
GANESH PRASAD YADAV
|
0513015WL109851
|
00538
|
CBIN0R10001
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0513015_010423FTO_222
|
0513015000NRG23300320231000306
|
1878060798
|
01/04/2023
|
SUKADEV SAH
|
SUKADEV SAH
|
0513015WL109883
|
00415
|
SBIN0002928
|
1680
|
26/05/2023
|
No Such Account
|
23
|
BH0513015_010423FTO_271
|
0513015000NRG23300320231001151
|
1878069320
|
01/04/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0513015WL109913
|
00538
|
CBIN0R10001
|
1680
|
26/05/2023
|
No Such Account
|
24
|
BH0513015_010423FTO_361
|
0513015000NRG23310320231001332
|
1878059780
|
01/04/2023
|
Rajan Kumar
|
Rajan Kumar
|
0513015WL109917
|
00538
|
CBIN0R10001
|
1890
|
26/05/2023
|
No Such Account
|
25
|
BH0513015_010423FTO_361
|
0513015000NRG23310320231001358
|
1878059784
|
01/04/2023
|
Rakesh Sahni
|
Rakesh Sahni
|
0513015WL109917
|
00415
|
SBIN0002928
|
1890
|
26/05/2023
|
No Such Account
|
26
|
BH0513015_010423FTO_635
|
0513015000NRG23310320231020033
|
1878070649
|
01/04/2023
|
Dilip Kumar
|
Dilip Kumar
|
0513015WL110332
|
00415
|
SBIN0008394
|
1470
|
26/05/2023
|
No Such Account
|
27
|
BH0513015_010423APB_FTO_423
|
0513015000NRG23310320231021359
|
1877386657
|
01/04/2023
|
SANDESH KUMAR SHARMA
|
SANDESH KUMAR SHARMA
|
0513015WL110360
|
00415
|
SBIN0009345
|
3360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0513015_010423FTO_469
|
0513015000NRG23310320231022982
|
1878066583
|
01/04/2023
|
Subhash Paswan
|
Subhash Paswan
|
0513015WL110389
|
00538
|
CBIN0R10001
|
2730
|
26/05/2023
|
No Such Account
|
29
|
BH0513015_010423FTO_469
|
0513015000NRG23310320231023511
|
1878066614
|
01/04/2023
|
ACCHELAL SAH
|
ACCHELAL SAH
|
0513015WL110408
|
00415
|
SBIN0008394
|
3360
|
26/05/2023
|
No Such Account
|
30
|
BH0513015_010423FTO_671
|
0513015000NRG23310320231023590
|
1878064094
|
01/04/2023
|
vinod rai
|
vinod rai
|
0513015WL110409
|
00415
|
SBIN0002928
|
2100
|
26/05/2023
|
Account closed
|
31
|
BH0513015_080324APB_FTO_901815
|
0513015000NRG24010320240939760
|
3039972344
|
08/03/2024
|
ZALARIYA DEVI
|
ZALARIYA DEVI
|
0513015WL079906
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0513015_080324APB_FTO_902347
|
0513015000NRG24010320240940346
|
3041480825
|
08/03/2024
|
DEYANTI DEVI
|
DEYANTI DEVI
|
0513015WL079982
|
00415
|
SBIN0002928
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
33
|
BH0513015_060324APB_FTO_897914
|
0513015000NRG24010320240940511
|
3040006623
|
06/03/2024
|
Vikash Kumar
|
Vikash Kumar
|
0513015WL079992
|
00415
|
SBIN0001231
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0513015_040523FTO_106145
|
0513015000NRG24010520230075558
|
1481894808
|
04/05/2023
|
Basmati Devi
|
Basmati Devi
|
0513015WL004449
|
00415
|
SBIN0008182
|
2964
|
12/05/2023
|
No Such Account
|
35
|
BH0513015_040523FTO_106145
|
0513015000NRG24010520230075563
|
1481894800
|
04/05/2023
|
Kavita Devi
|
Kavita Devi
|
0513015WL004449
|
00415
|
SBIN0002928
|
2964
|
12/05/2023
|
No Such Account
|
36
|
BH0513015_040523FTO_106145
|
0513015000NRG24010520230075591
|
1481894803
|
04/05/2023
|
Vijay Prasad Ray
|
Vijay Prasad Ray
|
0513015WL004450
|
00415
|
SBIN0002928
|
3192
|
12/05/2023
|
Account closed
|
37
|
BH0513015_040523APB_FTO_106160
|
0513015000NRG24010520230075674
|
1482935378
|
04/05/2023
|
Dasai Sahani
|
Dasai Sahani
|
0513015WL004451
|
00415
|
SBIN0008182
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0513015_040523FTO_106197
|
0513015000NRG24010520230076076
|
1481903645
|
04/05/2023
|
DHRUB RAY
|
DHRUB RAY
|
0513015WL004459
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
39
|
BH0513015_040523FTO_106197
|
0513015000NRG24010520230076104
|
1481903641
|
04/05/2023
|
RUDAL MAHTO
|
RUDAL MAHTO
|
0513015WL004460
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
40
|
BH0513015_010723APB_FTO_345983
|
0513015000NRG24010720230485055
|
4961017651
|
01/07/2023
|
Nilam kumari
|
Nilam kumari
|
0513015WL020684
|
00415
|
SBIN0002928
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0513015_050823APB_FTO_468668
|
0513015000NRG24010820230593003
|
5741459273
|
05/08/2023
|
khushilal kumar
|
khushilal kumar
|
0513015WL027213
|
00089
|
CBIN0282423
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
42
|
BH0513015_011123APB_FTO_642014
|
0513015000NRG24011120230657756
|
7129075686
|
01/11/2023
|
LAKHINDRA RAM
|
LAKHINDRA RAM
|
0513015WL048557
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0513015_011123APB_FTO_642002
|
0513015000NRG24011120230657981
|
7129087979
|
01/11/2023
|
SITA DEVI
|
SITA DEVI
|
0513015WL048605
|
00415
|
SBIN0002928
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0513015_011123APB_FTO_642002
|
0513015000NRG24011120230657982
|
7129087986
|
01/11/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0513015WL048605
|
00691
|
IPOS0000001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0513015_011123APB_FTO_641995
|
0513015000NRG24011120230657992
|
7129075679
|
01/11/2023
|
chhathi devi
|
chhathi devi
|
0513015WL048609
|
00415
|
SBIN0009345
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0513015_011123APB_FTO_641995
|
0513015000NRG24011120230657995
|
7129075680
|
01/11/2023
|
Antima kumari
|
Antima kumari
|
0513015WL048609
|
00688
|
FINO0001325
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24011120230658470
|
7365016851
|
05/11/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0513015WL048711
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24011120230658478
|
7365016822
|
05/11/2023
|
Anju Devi
|
Anju Devi
|
0513015WL048711
|
00691
|
IPOS0000001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24011120230658495
|
7365016919
|
05/11/2023
|
Anshu Kumari
|
Anshu Kumari
|
0513015WL048711
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0513015_011223APB_FTO_702877
|
0513015000NRG24011220230709538
|
8705947582
|
01/12/2023
|
guriya rani
|
guriya rani
|
0513015WL056139
|
00415
|
SBIN0002928
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
51
|
BH0513015_011223FTO_702866
|
0513015000NRG24011220230709544
|
8701976153
|
01/12/2023
|
dhananjay kumar
|
dhananjay kumar
|
0513015WL056145
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
No Such Account
|
52
|
BH0513015_011223APB_FTO_702882
|
0513015000NRG24011220230709654
|
8705941099
|
01/12/2023
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
0513015WL056148
|
00415
|
SBIN0002928
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
53
|
BH0513015_060324APB_FTO_898074
|
0513015000NRG24020320240943679
|
3041749474
|
06/03/2024
|
Jyotik Devi
|
Jyotik Devi
|
0513015WL080489
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0513015_060324APB_FTO_898081
|
0513015000NRG24020320240943771
|
3041747939
|
06/03/2024
|
akabari khatoon
|
akabari khatoon
|
0513015WL080492
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0513015_080324APB_FTO_902374
|
0513015000NRG24020320240944445
|
3041484512
|
08/03/2024
|
shivpujan sah
|
shivpujan sah
|
0513015WL080530
|
00415
|
SBIN0002928
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
56
|
BH0513015_040523FTO_106103
|
0513015000NRG24020520230083786
|
1481894741
|
04/05/2023
|
Rima Devi
|
Rima Devi
|
0513015WL004846
|
00415
|
SBIN0002928
|
3648
|
12/05/2023
|
No Such Account
|
57
|
BH0513015_160823APB_FTO_488369
|
0513015000NRG24020720230491381
|
5741281110
|
16/08/2023
|
vahid ansari
|
vahid ansari
|
0513015WL020952
|
00415
|
SBIN0002928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0513015_160823FTO_488361
|
0513015000NRG24020720230491399
|
5741228440
|
16/08/2023
|
manrakhi devi
|
manrakhi devi
|
0513015WL020952
|
00415
|
SBIN0002928
|
1596
|
19/09/2023
|
No Such Account
|
59
|
BH0513015_040723FTO_354249
|
0513015000NRG24020720230492055
|
5741240194
|
04/07/2023
|
NAWAL KISHOR YADAV
|
NAWAL KISHOR YADAV
|
0513015WL020978
|
00415
|
SBIN0009345
|
3648
|
19/09/2023
|
Account closed
|
60
|
BH0513015_080723FTO_384223
|
0513015000NRG24020720230492559
|
5080237100
|
08/07/2023
|
phulmati devi
|
phulmati devi
|
0513015WL020989
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
No Such Account
|
61
|
BH0513015_100124APB_FTO_794741
|
0513015000NRG24030120240780193
|
2129867810
|
10/01/2024
|
Usha Kumari
|
Usha Kumari
|
0513015WL065194
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0513015_100124APB_FTO_794741
|
0513015000NRG24030120240780205
|
2129867801
|
10/01/2024
|
premjyoti devi
|
premjyoti devi
|
0513015WL065194
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0513015_090324APB_FTO_904392
|
0513015000NRG24030320240945282
|
3041560566
|
09/03/2024
|
TEJNARAYAN SINGH
|
TEJNARAYAN SINGH
|
0513015WL080674
|
00415
|
SBIN0002928
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0513015_080324APB_FTO_902381
|
0513015000NRG24030320240945769
|
3041481888
|
08/03/2024
|
Isalamu Nesha
|
Isalamu Nesha
|
0513015WL080696
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0513015_030723APB_FTO_352969
|
0513015000NRG24030720230496841
|
4964905077
|
03/07/2023
|
Kapildev Ray
|
Kapildev Ray
|
0513015WL021283
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0513015_030723APB_FTO_352905
|
0513015000NRG24030720230501094
|
4964855921
|
03/07/2023
|
akabari khatoon
|
akabari khatoon
|
0513015WL021434
|
00415
|
SBIN0002928
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0513015_040723APB_FTO_358816
|
0513015000NRG24030720230501242
|
5741621329
|
04/07/2023
|
Sangita devi
|
Sangita devi
|
0513015WL021437
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
68
|
BH0513015_050723APB_FTO_364701
|
0513015000NRG24030720230502567
|
5742188677
|
05/07/2023
|
Hena Khatoon
|
Hena Khatoon
|
0513015WL021466
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0513015_031123APB_FTO_647237
|
0513015000NRG24031120230662138
|
7345509852
|
03/11/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0513015WL049466
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0513015_031123APB_FTO_647237
|
0513015000NRG24031120230662178
|
7345509854
|
03/11/2023
|
ramesh yadav
|
ramesh yadav
|
0513015WL049467
|
00415
|
SBIN0002928
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0513015_211223FTO_751626
|
0513015000NRG24031220230714412
|
1549085855
|
21/12/2023
|
Rima Devi
|
Rima Devi
|
0513015WL0056756
|
00415
|
SBIN0008182
|
3420
|
09/03/2024
|
No Such Account
|
72
|
BH0513015_090124APB_FTO_792678
|
0513015000NRG24040120240781972
|
2129946903
|
09/01/2024
|
Kajal Kumari
|
Kajal Kumari
|
0513015WL065311
|
00415
|
SBIN0002928
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
73
|
BH0513015_060124APB_FTO_787325
|
0513015000NRG24040120240785676
|
2134477778
|
06/01/2024
|
shivpujan sah
|
shivpujan sah
|
0513015WL065679
|
00415
|
SBIN0002928
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
74
|
BH0513015_060224APB_FTO_837218
|
0513015000NRG24040220240872213
|
2143394472
|
06/02/2024
|
Sharavan Sahani
|
Sharavan Sahani
|
0513015WL074151
|
00415
|
SBIN0012542
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0513015_060224APB_FTO_837218
|
0513015000NRG24040220240872260
|
2143394464
|
06/02/2024
|
Jagannath Pandit
|
Jagannath Pandit
|
0513015WL074152
|
00415
|
SBIN0008185
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0513015_100224APB_FTO_845090
|
0513015000NRG24040220240872347
|
2157813022
|
10/02/2024
|
DEYANTI DEVI
|
DEYANTI DEVI
|
0513015WL074158
|
00415
|
SBIN0002928
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
77
|
BH0513015_100224APB_FTO_845086
|
0513015000NRG24040220240872373
|
2154169657
|
10/02/2024
|
SHIVWATI DEVI
|
SHIVWATI DEVI
|
0513015WL074159
|
00415
|
SBIN0002928
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0513015_080324APB_FTO_902486
|
0513015000NRG24040320240948354
|
3039977562
|
08/03/2024
|
BABULAAL RAI
|
BABULAAL RAI
|
0513015WL081040
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0513015_040523FTO_107047
|
0513015000NRG24040520230088805
|
1481906473
|
04/05/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0513015WL005270
|
00415
|
SBIN0002928
|
3192
|
12/05/2023
|
No Such Account
|
80
|
BH0513015_070523FTO_118263
|
0513015000NRG24040520230097780
|
1482490409
|
07/05/2023
|
sangita devi
|
sangita devi
|
0513015WL005684
|
00415
|
SBIN0002928
|
2964
|
12/05/2023
|
No Such Account
|
81
|
BH0513015_090523APB_FTO_126706
|
0513015000NRG24040520230098014
|
1637547264
|
09/05/2023
|
Ramadhar Ray
|
Ramadhar Ray
|
0513015WL005687
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0513015_040523APB_FTO_107801
|
0513015000NRG24040520230098267
|
1481048288
|
04/05/2023
|
Kapildev Ray
|
Kapildev Ray
|
0513015WL005693
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0513015_040623FTO_224244
|
0513015000NRG24040620230265986
|
2311820504
|
04/06/2023
|
NIRAJ BHARTI DEVI
|
NIRAJ BHARTI DEVI
|
0513015WL013525
|
00415
|
SBIN0008182
|
3192
|
08/06/2023
|
Account closed
|
84
|
BH0513015_050623FTO_227950
|
0513015000NRG24040620230265999
|
2457153637
|
05/06/2023
|
pramila devi
|
pramila devi
|
0513015WL013526
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
No Such Account
|
85
|
BH0513015_060623FTO_233500
|
0513015000NRG24040620230267286
|
2457152330
|
06/06/2023
|
rajesh ray
|
rajesh ray
|
0513015WL013557
|
00415
|
SBIN0002928
|
3648
|
12/06/2023
|
No Such Account
|
86
|
BH0513015_070623FTO_238574
|
0513015000NRG24040620230268643
|
2495238188
|
07/06/2023
|
umesh kumar
|
umesh kumar
|
0513015WL013578
|
00415
|
SBIN0002928
|
3648
|
13/06/2023
|
No Such Account
|
87
|
BH0513015_050723FTO_364841
|
0513015000NRG24040720230503069
|
5742233204
|
05/07/2023
|
Rakesh Sahni
|
Rakesh Sahni
|
0513015WL021478
|
00415
|
SBIN0002928
|
3648
|
19/09/2023
|
No Such Account
|
88
|
BH0513015_040723APB_FTO_358474
|
0513015000NRG24040720230503404
|
5741567763
|
04/07/2023
|
VIJENDRA KUMAR RAM
|
VIJENDRA KUMAR RAM
|
0513015WL021485
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0513015_070723APB_FTO_373971
|
0513015000NRG24040720230504362
|
5083690013
|
07/07/2023
|
RISHI RAJ KUMAR
|
RISHI RAJ KUMAR
|
0513015WL021510
|
00415
|
SBIN0002928
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0513015_070723FTO_373969
|
0513015000NRG24040720230504363
|
5082814642
|
07/07/2023
|
SAHODARI DEVI
|
SAHODARI DEVI
|
0513015WL021510
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
91
|
BH0513015_050723APB_FTO_364965
|
0513015000NRG24040720230505337
|
5742126456
|
05/07/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0513015WL021655
|
00415
|
SBIN0002928
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0513015_050723APB_FTO_364965
|
0513015000NRG24040720230505345
|
5742126462
|
05/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
0513015WL021655
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0513015_050723APB_FTO_364726
|
0513015000NRG24040720230513943
|
5743094079
|
05/07/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0513015WL022154
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0513015_050723FTO_364715
|
0513015000NRG24040720230513980
|
5742868394
|
05/07/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0513015WL022154
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
95
|
BH0513015_050723APB_FTO_364750
|
0513015000NRG24040720230514067
|
5743095524
|
05/07/2023
|
Atiullah Devan
|
Atiullah Devan
|
0513015WL022156
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0513015_050723APB_FTO_365134
|
0513015000NRG24040720230514498
|
5742173608
|
05/07/2023
|
Briajbihari Kumar
|
Briajbihari Kumar
|
0513015WL022159
|
00415
|
SBIN0002928
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0513015_080723FTO_384347
|
0513015000NRG24040720230515195
|
5076894618
|
08/07/2023
|
Vijay Prasad Ray
|
Vijay Prasad Ray
|
0513015WL022172
|
00415
|
SBIN0002928
|
2052
|
02/09/2023
|
No Such Account
|
98
|
BH0513015_080723FTO_384347
|
0513015000NRG24040720230515369
|
5076894617
|
08/07/2023
|
Basmati Devi
|
Basmati Devi
|
0513015WL022173
|
00415
|
SBIN0002928
|
912
|
02/09/2023
|
No Such Account
|
99
|
BH0513015_080723FTO_384347
|
0513015000NRG24040720230515374
|
5076894607
|
08/07/2023
|
Kavita Devi
|
Kavita Devi
|
0513015WL022173
|
00415
|
SBIN0002928
|
912
|
02/09/2023
|
No Such Account
|
100
|
BH0513015_051023FTO_586366
|
0513015000NRG24041020230633045
|
6930723754
|
05/10/2023
|
Anita Devi
|
Anita Devi
|
0513015WL040051
|
00415
|
SBIN0002928
|
2280
|
02/11/2023
|
No Such Account
|
101
|
BH0513015_041223APB_FTO_707637
|
0513015000NRG24041220230716608
|
8704309114
|
04/12/2023
|
Santosh Sah
|
Santosh Sah
|
0513015WL057472
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
102
|
BH0513015_041223APB_FTO_707637
|
0513015000NRG24041220230716620
|
8704309117
|
04/12/2023
|
LALBABU SAH
|
LALBABU SAH
|
0513015WL057472
|
00538
|
CBIN0R10001
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
103
|
BH0513015_041223APB_FTO_707637
|
0513015000NRG24041220230716625
|
8704309120
|
04/12/2023
|
Anita Devi
|
Anita Devi
|
0513015WL057472
|
00691
|
IPOS0000001
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
104
|
BH0513015_041223APB_FTO_707637
|
0513015000NRG24041220230716627
|
8704309110
|
04/12/2023
|
Satendra Sah
|
Satendra Sah
|
0513015WL057472
|
00089
|
CBIN0282367
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
105
|
BH0513015_041223APB_FTO_707637
|
0513015000NRG24041220230716633
|
8704309113
|
04/12/2023
|
CHABILA SAH
|
CHABILA SAH
|
0513015WL057472
|
00703
|
AIRP0000001
|
2052
|
16/12/2023
|
invalid Bank Identifier
|
106
|
BH0513015_060124APB_FTO_787998
|
0513015000NRG24050120240789163
|
2129991000
|
06/01/2024
|
Pana Devi
|
Pana Devi
|
0513015WL066209
|
00415
|
SBIN0002928
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0513015_060324APB_FTO_897968
|
0513015000NRG24050320240953485
|
3041750185
|
06/03/2024
|
JAY BACHCHAN KUMAR
|
JAY BACHCHAN KUMAR
|
0513015WL081591
|
00415
|
SBIN0009345
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
108
|
BH0513015_060324APB_FTO_897968
|
0513015000NRG24050320240953506
|
3041750206
|
06/03/2024
|
Sabba Khatoon
|
Sabba Khatoon
|
0513015WL081591
|
00415
|
SBIN0009345
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0513015_070523FTO_118263
|
0513015000NRG24050520230099303
|
1482490412
|
07/05/2023
|
rajesh ray
|
rajesh ray
|
0513015WL005799
|
00415
|
SBIN0002928
|
2280
|
12/05/2023
|
No Such Account
|
110
|
BH0513015_070523APB_FTO_118311
|
0513015000NRG24050520230100190
|
1482003060
|
07/05/2023
|
Taranum Begum
|
Taranum Begum
|
0513015WL005866
|
00415
|
SBIN0002928
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0513015_060523APB_FTO_115858
|
0513015000NRG24050520230100453
|
1482003254
|
06/05/2023
|
Shahnaj Begum
|
Shahnaj Begum
|
0513015WL005872
|
00415
|
SBIN0008394
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0513015_060523APB_FTO_115858
|
0513015000NRG24050520230100454
|
1482003255
|
06/05/2023
|
Shahnaj Begum
|
Shahnaj Begum
|
0513015WL005872
|
00415
|
SBIN0008394
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0513015_060623APB_FTO_232811
|
0513015000NRG24050620230269022
|
2461087538
|
06/06/2023
|
RAMAMULAHAK
|
RAMAMULAHAK
|
0513015WL013596
|
00415
|
SBIN0009345
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0513015_080623FTO_245072
|
0513015000NRG24050620230272611
|
2543137360
|
08/06/2023
|
Subhash Paswan
|
Subhash Paswan
|
0513015WL013742
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
115
|
BH0513015_060623FTO_232963
|
0513015000NRG24050620230277195
|
2457152850
|
06/06/2023
|
chanda devi
|
chanda devi
|
0513015WL013898
|
00415
|
SBIN0002928
|
3192
|
12/06/2023
|
No Such Account
|
116
|
BH0513015_060623APB_FTO_233002
|
0513015000NRG24050620230278888
|
2459534466
|
06/06/2023
|
vahid ansari
|
vahid ansari
|
0513015WL013946
|
00415
|
SBIN0002928
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0513015_050723APB_FTO_365238
|
0513015000NRG24050720230525418
|
5743079845
|
05/07/2023
|
sonu kumar
|
sonu kumar
|
0513015WL022719
|
00415
|
SBIN0002928
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0513015_050723APB_FTO_365298
|
0513015000NRG24050720230525502
|
5743056479
|
05/07/2023
|
Gunja devi
|
Gunja devi
|
0513015WL022738
|
00415
|
SBIN0008394
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
119
|
BH0513015_050723APB_FTO_365298
|
0513015000NRG24050720230525544
|
5743056489
|
05/07/2023
|
Munna das
|
Munna das
|
0513015WL022738
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0513015_060723APB_FTO_371497
|
0513015000NRG24050720230527114
|
4962892430
|
06/07/2023
|
LAKSHAMI DEVI
|
LAKSHAMI DEVI
|
0513015WL022778
|
00468
|
UBIN0557234
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0513015_080124APB_FTO_789955
|
0513015000NRG24060120240789407
|
2135147190
|
08/01/2024
|
Md Vajid
|
Md Vajid
|
0513015WL066260
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
122
|
BH0513015_120124APB_FTO_797937
|
0513015000NRG24060120240792672
|
2143124574
|
12/01/2024
|
DEYANTI DEVI
|
DEYANTI DEVI
|
0513015WL066595
|
00415
|
SBIN0002928
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
123
|
BH0513015_120124APB_FTO_797937
|
0513015000NRG24060120240792692
|
2143124499
|
12/01/2024
|
YOGI RAY
|
YOGI RAY
|
0513015WL066602
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0513015_120124APB_FTO_797937
|
0513015000NRG24060120240792694
|
2143124557
|
12/01/2024
|
RISHI RAJ KUMAR
|
RISHI RAJ KUMAR
|
0513015WL066602
|
00415
|
SBIN0002928
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0513015_080324APB_FTO_901950
|
0513015000NRG24060320240953800
|
3043868693
|
08/03/2024
|
Jeaisa khatoon
|
Jeaisa khatoon
|
0513015WL081611
|
00415
|
SBIN0009345
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0513015_080324APB_FTO_902268
|
0513015000NRG24060320240953890
|
3044001181
|
08/03/2024
|
Aditya Kumar
|
Aditya Kumar
|
0513015WL081612
|
00703
|
AIRP0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0513015_080324APB_FTO_902268
|
0513015000NRG24060320240953891
|
3044001182
|
08/03/2024
|
Aditya Kumar
|
Aditya Kumar
|
0513015WL081612
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0513015_090324APB_FTO_904305
|
0513015000NRG24060320240954216
|
3039522660
|
09/03/2024
|
ASAGARI KHATUN
|
ASAGARI KHATUN
|
0513015WL081615
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0513015_090324APB_FTO_904305
|
0513015000NRG24060320240954235
|
3039522653
|
09/03/2024
|
MOHAMMAD SAKIR AKHTAR
|
MOHAMMAD SAKIR AKHTAR
|
0513015WL081615
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
130
|
BH0513015_090324APB_FTO_904305
|
0513015000NRG24060320240954238
|
3039522658
|
09/03/2024
|
Chandan Kumar
|
Chandan Kumar
|
0513015WL081615
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0513015_080324APB_FTO_902479
|
0513015000NRG24060320240954325
|
3041816237
|
08/03/2024
|
abhishek kumar
|
abhishek kumar
|
0513015WL081617
|
00415
|
SBIN0002928
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0513015_080324APB_FTO_902381
|
0513015000NRG24060320240954387
|
3041481902
|
08/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0513015WL081619
|
00415
|
SBIN0002928
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0513015_100523APB_FTO_126908
|
0513015000NRG24060520230103933
|
1637336937
|
10/05/2023
|
chhotelal kumar
|
chhotelal kumar
|
0513015WL006035
|
00415
|
SBIN0002928
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0513015_100523FTO_126933
|
0513015000NRG24060520230108384
|
1636705324
|
10/05/2023
|
ajay ram
|
ajay ram
|
0513015WL006315
|
00089
|
CBIN0282423
|
2964
|
17/05/2023
|
No Such Account
|
135
|
BH0513015_060523APB_FTO_115920
|
0513015000NRG24060520230110902
|
1482007527
|
06/05/2023
|
ANSHU KHATOON
|
ANSHU KHATOON
|
0513015WL006394
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0513015_070623APB_FTO_238647
|
0513015000NRG24060620230288470
|
2496958784
|
07/06/2023
|
ANSHU KHATOON
|
ANSHU KHATOON
|
0513015WL014497
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0513015_070623FTO_238520
|
0513015000NRG24060620230288936
|
2495241944
|
07/06/2023
|
Anki kumari
|
Anki kumari
|
0513015WL014512
|
00415
|
SBIN0002928
|
3648
|
13/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
138
|
BH0513015_070723APB_FTO_374990
|
0513015000NRG24060720230537483
|
5079835671
|
07/07/2023
|
ANSHU KHATOON
|
ANSHU KHATOON
|
0513015WL023073
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0513015_070723FTO_375131
|
0513015000NRG24060720230537966
|
5082817528
|
07/07/2023
|
Guddi Kumari
|
Guddi Kumari
|
0513015WL023081
|
00538
|
CBIN0R10001
|
1596
|
02/09/2023
|
No Such Account
|
140
|
BH0513015_080324APB_FTO_902292
|
0513015000NRG24070320240958991
|
3039979944
|
08/03/2024
|
Rajkali Devi
|
Rajkali Devi
|
0513015WL082181
|
00415
|
SBIN0008394
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0513015_080324APB_FTO_902456
|
0513015000NRG24070320240961163
|
3041800330
|
08/03/2024
|
Jago Devi
|
Jago Devi
|
0513015WL082433
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0513015_080324APB_FTO_902456
|
0513015000NRG24070320240961169
|
3041800342
|
08/03/2024
|
Sangita devi
|
Sangita devi
|
0513015WL082433
|
00415
|
SBIN0002928
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
143
|
BH0513015_080324APB_FTO_902456
|
0513015000NRG24070320240961172
|
3041800348
|
08/03/2024
|
MONU KUMAR
|
MONU KUMAR
|
0513015WL082433
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0513015_080324APB_FTO_902446
|
0513015000NRG24070320240961292
|
3041494539
|
08/03/2024
|
gagandev mandal
|
gagandev mandal
|
0513015WL082436
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0513015_100523APB_FTO_126920
|
0513015000NRG24070520230111814
|
1637374825
|
10/05/2023
|
Munna das
|
Munna das
|
0513015WL006414
|
00415
|
SBIN0008394
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0513015_100523APB_FTO_126920
|
0513015000NRG24070520230111815
|
1637374826
|
10/05/2023
|
Munna das
|
Munna das
|
0513015WL006414
|
00415
|
SBIN0008394
|
912
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0513015_100523APB_FTO_126920
|
0513015000NRG24070520230111834
|
1637374819
|
10/05/2023
|
TABASSUM PARWEEN
|
TABASSUM PARWEEN
|
0513015WL006414
|
00415
|
SBIN0008394
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0513015_080523FTO_122059
|
0513015000NRG24070520230114021
|
1540676896
|
08/05/2023
|
MIRAN DEVI
|
MIRAN DEVI
|
0513015WL006501
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
No Such Account
|
149
|
BH0513015_080623APB_FTO_244653
|
0513015000NRG24070620230290636
|
2543694977
|
08/06/2023
|
ranju kumari
|
ranju kumari
|
0513015WL014614
|
00415
|
SBIN0002928
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0513015_080623APB_FTO_244965
|
0513015000NRG24070620230291453
|
2543846266
|
08/06/2023
|
Indu Devi
|
Indu Devi
|
0513015WL014658
|
00415
|
SBIN0008182
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0513015_080623APB_FTO_244942
|
0513015000NRG24070620230291799
|
2543852951
|
08/06/2023
|
Rupesh kumar
|
Rupesh kumar
|
0513015WL014673
|
00415
|
SBIN0008182
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0513015_080623FTO_244988
|
0513015000NRG24070620230291901
|
2543131375
|
08/06/2023
|
Basmati Devi
|
Basmati Devi
|
0513015WL014675
|
00415
|
SBIN0002928
|
2964
|
14/06/2023
|
No Such Account
|
153
|
BH0513015_070723APB_FTO_373990
|
0513015000NRG24070720230538860
|
5079736140
|
07/07/2023
|
ANWAR IQUBAL
|
ANWAR IQUBAL
|
0513015WL023100
|
00415
|
SBIN0008182
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0513015_080723FTO_385238
|
0513015000NRG24070720230542233
|
5080239911
|
08/07/2023
|
santosh kumar
|
santosh kumar
|
0513015WL023389
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
155
|
BH0513015_071023APB_FTO_593857
|
0513015000NRG24071020230637930
|
6934098521
|
07/10/2023
|
ramasrai raut
|
ramasrai raut
|
0513015WL042091
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0513015_071123APB_FTO_655336
|
0513015000NRG24071120230667039
|
8577068808
|
07/11/2023
|
Amit Kumar
|
Amit Kumar
|
0513015WL050069
|
00415
|
SBIN0002928
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
BH0513015_081123APB_FTO_658281
|
0513015000NRG24071120230667083
|
8576807074
|
08/11/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
0513015WL050093
|
00415
|
SBIN0008182
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0513015_081123APB_FTO_658281
|
0513015000NRG24071120230667095
|
8576807042
|
08/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0513015WL050099
|
00415
|
SBIN0008182
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0513015_081123APB_FTO_658289
|
0513015000NRG24071120230668113
|
8577056355
|
08/11/2023
|
guriya rani
|
guriya rani
|
0513015WL050295
|
00415
|
SBIN0002928
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
BH0513015_211223FTO_751626
|
0513015000NRG24071220230722346
|
1549085854
|
21/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0513015WL0058499
|
00415
|
SBIN0002928
|
3420
|
09/03/2024
|
No Such Account
|
161
|
BH0513015_120124APB_FTO_797883
|
0513015000NRG24080120240800537
|
2142393222
|
12/01/2024
|
madan sahni
|
madan sahni
|
0513015WL067197
|
00415
|
SBIN0012542
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0513015_100224APB_FTO_845386
|
0513015000NRG24080220240884239
|
2154170489
|
10/02/2024
|
Rajkali Devi
|
Rajkali Devi
|
0513015WL075338
|
00415
|
SBIN0008394
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0513015_120224APB_FTO_848112
|
0513015000NRG24080220240885647
|
2887076158
|
12/02/2024
|
Jyotik Devi
|
Jyotik Devi
|
0513015WL075437
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0513015_120224APB_FTO_848112
|
0513015000NRG24080220240885661
|
2887076190
|
12/02/2024
|
saheb kumar
|
saheb kumar
|
0513015WL075437
|
00152
|
HDFC0001650
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
165
|
BH0513015_100224APB_FTO_845217
|
0513015000NRG24080220240885704
|
2157810482
|
10/02/2024
|
JAY BACHCHAN KUMAR
|
JAY BACHCHAN KUMAR
|
0513015WL075442
|
00415
|
SBIN0009345
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
166
|
BH0513015_100224APB_FTO_845217
|
0513015000NRG24080220240885713
|
2157810504
|
10/02/2024
|
Sabba Khatoon
|
Sabba Khatoon
|
0513015WL075442
|
00415
|
SBIN0009345
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0513015_100224APB_FTO_845217
|
0513015000NRG24080220240885789
|
2157810507
|
10/02/2024
|
MAIRUDDIN MIYA
|
MAIRUDDIN MIYA
|
0513015WL075444
|
00415
|
SBIN0002928
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0513015_100224APB_FTO_845217
|
0513015000NRG24080220240885805
|
2157810471
|
10/02/2024
|
Serajun Nesha
|
Serajun Nesha
|
0513015WL075445
|
00415
|
SBIN0002928
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0513015_080324APB_FTO_902515
|
0513015000NRG24080320240962689
|
3041564761
|
08/03/2024
|
RAJKUMAR MANDAL
|
RAJKUMAR MANDAL
|
0513015WL082510
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
BH0513015_080324APB_FTO_902434
|
0513015000NRG24080320240962745
|
3043998814
|
08/03/2024
|
yenamul haque
|
yenamul haque
|
0513015WL082512
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0513015_080324APB_FTO_902509
|
0513015000NRG24080320240963304
|
3039521567
|
08/03/2024
|
harendra sah
|
harendra sah
|
0513015WL082520
|
00538
|
CBIN0R10001
|
3317
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0513015_080324APB_FTO_902508
|
0513015000NRG24080320240963382
|
3041567017
|
08/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0513015WL082521
|
00415
|
SBIN0002928
|
3096
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0513015_100523FTO_126911
|
0513015000NRG24080520230118666
|
1631640910
|
10/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0513015WL006816
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
174
|
BH0513015_090623FTO_249084
|
0513015000NRG24080620230300836
|
2543126863
|
09/06/2023
|
PUTALI DEVI
|
PUTALI DEVI
|
0513015WL014964
|
00415
|
SBIN0002928
|
2736
|
14/06/2023
|
No Such Account
|
175
|
BH0513015_090623FTO_249084
|
0513015000NRG24080620230300837
|
2543126864
|
09/06/2023
|
PUTALI DEVI
|
PUTALI DEVI
|
0513015WL014964
|
00415
|
SBIN0002928
|
456
|
14/06/2023
|
No Such Account
|
176
|
BH0513015_120623APB_FTO_257134
|
0513015000NRG24080620230307520
|
2563386552
|
12/06/2023
|
Bikki Sah
|
Bikki Sah
|
0513015WL015142
|
00538
|
CBIN0R10001
|
3648
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
BH0513015_081123APB_FTO_658301
|
0513015000NRG24081120230669235
|
8577068740
|
08/11/2023
|
SHAYAM NARAYAN THAKUR
|
SHAYAM NARAYAN THAKUR
|
0513015WL050435
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
BH0513015_081123APB_FTO_658301
|
0513015000NRG24081120230669244
|
8577068752
|
08/11/2023
|
Phulkumari devi
|
Phulkumari devi
|
0513015WL050438
|
00415
|
SBIN0002928
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
BH0513015_100124APB_FTO_794756
|
0513015000NRG24090120240801973
|
2129849776
|
10/01/2024
|
gayatri devi
|
gayatri devi
|
0513015WL067279
|
00415
|
SBIN0002928
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0513015_120124APB_FTO_798030
|
0513015000NRG24090120240802460
|
2143109831
|
12/01/2024
|
Bindu Kumari
|
Bindu Kumari
|
0513015WL067296
|
00415
|
SBIN0002928
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0513015_100224APB_FTO_845082
|
0513015000NRG24090220240888215
|
2151312103
|
10/02/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0513015WL075523
|
00415
|
SBIN0002989
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0513015_090523FTO_126832
|
0513015000NRG24090520230120626
|
1636696114
|
09/05/2023
|
Manish Kumar
|
Manish Kumar
|
0513015WL006920
|
00415
|
SBIN0008394
|
1140
|
17/05/2023
|
No Such Account
|
183
|
BH0513015_090523FTO_126832
|
0513015000NRG24090520230120627
|
1636696113
|
09/05/2023
|
Manish Kumar
|
Manish Kumar
|
0513015WL006920
|
00415
|
SBIN0008394
|
2508
|
17/05/2023
|
No Such Account
|
184
|
BH0513015_090523FTO_126832
|
0513015000NRG24090520230120642
|
1636696110
|
09/05/2023
|
umesh prasad yadav
|
umesh prasad yadav
|
0513015WL006920
|
00538
|
CBIN0R10001
|
1140
|
17/05/2023
|
No Such Account
|
185
|
BH0513015_090523FTO_126832
|
0513015000NRG24090520230120643
|
1636696109
|
09/05/2023
|
umesh prasad yadav
|
umesh prasad yadav
|
0513015WL006920
|
00538
|
CBIN0R10001
|
2508
|
17/05/2023
|
No Such Account
|
186
|
BH0513015_090623FTO_249166
|
0513015000NRG24090620230313207
|
2541267697
|
09/06/2023
|
RAMJANAM SAH
|
RAMJANAM SAH
|
0513015WL015357
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
No Such Account
|
187
|
BH0513015_110723FTO_405316
|
0513015000NRG24090720230554686
|
5082799859
|
11/07/2023
|
MADHURENDRA KUMAR MISHRA
|
MADHURENDRA KUMAR MISHRA
|
0513015WL023703
|
00415
|
SBIN0002928
|
1140
|
02/09/2023
|
No Such Account
|
188
|
BH0513015_110723FTO_405316
|
0513015000NRG24090720230554687
|
5082799858
|
11/07/2023
|
MADHURENDRA KUMAR MISHRA
|
MADHURENDRA KUMAR MISHRA
|
0513015WL023703
|
00415
|
SBIN0002928
|
3648
|
02/09/2023
|
No Such Account
|
189
|
BH0513015_090723APB_FTO_394837
|
0513015000NRG24090720230554854
|
5083689471
|
09/07/2023
|
Chandra Pratap Singh
|
Chandra Pratap Singh
|
0513015WL023705
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0513015_090723APB_FTO_394837
|
0513015000NRG24090720230554856
|
5083689485
|
09/07/2023
|
ranju kumari
|
ranju kumari
|
0513015WL023705
|
00415
|
SBIN0002928
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0513015_100823APB_FTO_479336
|
0513015000NRG24090820230601489
|
5741477040
|
10/08/2023
|
khushilal kumar
|
khushilal kumar
|
0513015WL029170
|
00089
|
CBIN0282423
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
192
|
BH0513015_111123FTO_663348
|
0513015000NRG24091120230671606
|
8989983773
|
11/11/2023
|
shanti devi
|
shanti devi
|
0513015WL050972
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Account closed
|
193
|
BH0513015_110623FTO_254015
|
0513015000NRG24100620230313418
|
2541251817
|
11/06/2023
|
Anita Devi
|
Anita Devi
|
0513015WL015362
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
No Such Account
|
194
|
BH0513015_100623FTO_253321
|
0513015000NRG24100620230319115
|
2541262505
|
10/06/2023
|
SHIVPUJAN MAHTO
|
SHIVPUJAN MAHTO
|
0513015WL015503
|
00415
|
SBIN0002928
|
3648
|
14/06/2023
|
No Such Account
|
195
|
BH0513015_100823FTO_479404
|
0513015000NRG24100820230601795
|
5743171105
|
10/08/2023
|
Anita Devi
|
Anita Devi
|
0513015WL029215
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
196
|
BH0513015_110523FTO_134196
|
0513015000NRG24110520230124510
|
1636800128
|
11/05/2023
|
chanda devi
|
chanda devi
|
0513015WL007033
|
00415
|
SBIN0008394
|
3648
|
17/05/2023
|
No Such Account
|
197
|
BH0513015_110623FTO_254038
|
0513015000NRG24110620230319210
|
2541262109
|
11/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0513015WL015506
|
00415
|
SBIN0002928
|
2964
|
14/06/2023
|
No Such Account
|
198
|
BH0513015_120623FTO_257175
|
0513015000NRG24110620230319969
|
2567849372
|
12/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0513015WL015540
|
00415
|
SBIN0002928
|
3648
|
15/06/2023
|
A/c Blocked or Frozen
|
199
|
BH0513015_110723APB_FTO_405205
|
0513015000NRG24110720230559434
|
5083269458
|
11/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513015WL023978
|
00415
|
SBIN0002928
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0513015_131023APB_FTO_606596
|
0513015000NRG24111020230639577
|
6934138039
|
13/10/2023
|
Indu Devi
|
Indu Devi
|
0513015WL042701
|
00415
|
SBIN0002928
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0513015_111123APB_FTO_663447
|
0513015000NRG24111120230673409
|
8993471812
|
11/11/2023
|
Ramnath Paswan
|
Ramnath Paswan
|
0513015WL051617
|
00415
|
SBIN0002928
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0513015_111123APB_FTO_663447
|
0513015000NRG24111120230673420
|
8993471811
|
11/11/2023
|
Ramnath Paswan
|
Ramnath Paswan
|
0513015WL051620
|
00415
|
SBIN0002928
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0513015_120224APB_FTO_848024
|
0513015000NRG24120220240892200
|
2886970068
|
12/02/2024
|
Panna Devi
|
Panna Devi
|
0513015WL075808
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0513015_120224APB_FTO_848024
|
0513015000NRG24120220240892259
|
2886970022
|
12/02/2024
|
Madhu Devi
|
Madhu Devi
|
0513015WL075810
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0513015_160523FTO_150034
|
0513015000NRG24120520230132629
|
1752634344
|
16/05/2023
|
Niraj bharati devi
|
Niraj bharati devi
|
0513015WL007229
|
00415
|
SBIN0002928
|
3420
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
206
|
BH0513015_160623APB_FTO_275115
|
0513015000NRG24120620230323072
|
2813279418
|
16/06/2023
|
mamita kumari
|
mamita kumari
|
0513015WL015651
|
00415
|
SBIN0002928
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0513015_160623APB_FTO_275115
|
0513015000NRG24120620230323074
|
2813279422
|
16/06/2023
|
kamli devi
|
kamli devi
|
0513015WL015651
|
00415
|
SBIN0002928
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0513015_160623APB_FTO_275115
|
0513015000NRG24120620230323122
|
2813279386
|
16/06/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
0513015WL015651
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
BH0513015_160623APB_FTO_275146
|
0513015000NRG24120620230323167
|
2813847329
|
16/06/2023
|
GANESH PRASAD YADAV
|
GANESH PRASAD YADAV
|
0513015WL015652
|
00415
|
SBIN0002928
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0513015_160623APB_FTO_275146
|
0513015000NRG24120620230323190
|
2813847340
|
16/06/2023
|
Shiv Narayan Yadav
|
Shiv Narayan Yadav
|
0513015WL015652
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0513015_180723APB_FTO_427149
|
0513015000NRG24120720230560774
|
5741306742
|
18/07/2023
|
Aditya Kumar
|
Aditya Kumar
|
0513015WL024059
|
00415
|
SBIN0008182
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0513015_180723FTO_427143
|
0513015000NRG24120720230560809
|
5741209495
|
18/07/2023
|
Manija Khatun
|
Manija Khatun
|
0513015WL024059
|
00415
|
SBIN0008182
|
3648
|
19/09/2023
|
No Such Account
|
213
|
BH0513015_131123FTO_665523
|
0513015000NRG24121120230674390
|
8991120271
|
13/11/2023
|
pramshila devi
|
pramshila devi
|
0513015WL051902
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
No Such Account
|
214
|
BH0513015_170124APB_FTO_804175
|
0513015000NRG24130120240812430
|
2135541698
|
17/01/2024
|
gayatri devi
|
gayatri devi
|
0513015WL067868
|
00415
|
SBIN0002928
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0513015_140224APB_FTO_850818
|
0513015000NRG24130220240895439
|
2886871478
|
14/02/2024
|
BRIJMOHAN SAH
|
BRIJMOHAN SAH
|
0513015WL076015
|
00415
|
SBIN0002928
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0513015_130623FTO_261257
|
0513015000NRG24130620230326464
|
2620128984
|
13/06/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0513015WL0015734
|
00415
|
SBIN0002928
|
3420
|
17/06/2023
|
No Such Account
|
217
|
BH0513015_160623FTO_275358
|
0513015000NRG24130620230330497
|
2813699959
|
16/06/2023
|
Amit Sah
|
Amit Sah
|
0513015WL015832
|
00415
|
SBIN0002928
|
3648
|
27/06/2023
|
No Such Account
|
218
|
BH0513015_161123APB_FTO_671023
|
0513015000NRG24131120230674607
|
9000760148
|
16/11/2023
|
Vakilan Khatoon
|
Vakilan Khatoon
|
0513015WL051922
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0513015_131123FTO_665534
|
0513015000NRG24131120230674709
|
8991122741
|
13/11/2023
|
Mina Devi
|
Mina Devi
|
0513015WL052001
|
00415
|
SBIN0002928
|
1824
|
01/01/2024
|
No Such Account
|
220
|
BH0513015_111223FTO_724998
|
0513015000NRG24131120230675512
|
9906595992
|
11/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0513015WL052229
|
00415
|
SBIN0009345
|
3192
|
01/02/2024
|
No Such Account
|
221
|
BH0513015_150224APB_FTO_852603
|
0513015000NRG24140220240895812
|
2886964027
|
15/02/2024
|
RAJKUMAR MANDAL
|
RAJKUMAR MANDAL
|
0513015WL076028
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0513015_190523APB_FTO_162323
|
0513015000NRG24140520230136499
|
1858168540
|
19/05/2023
|
Khushabu Kumari
|
Khushabu Kumari
|
0513015WL007391
|
00415
|
SBIN0008182
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0513015_150523FTO_145961
|
0513015000NRG24140520230138420
|
1749931451
|
15/05/2023
|
papu kumar yadav
|
papu kumar yadav
|
0513015WL007411
|
00415
|
SBIN0002928
|
2508
|
20/05/2023
|
Account closed
|
224
|
BH0513015_180623APB_FTO_282237
|
0513015000NRG24140620230330632
|
2813352998
|
18/06/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0513015WL015835
|
00415
|
SBIN0009345
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0513015_180623APB_FTO_282101
|
0513015000NRG24140620230330764
|
2813328920
|
18/06/2023
|
Jago Devi
|
Jago Devi
|
0513015WL015839
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
BH0513015_180623APB_FTO_282101
|
0513015000NRG24140620230330781
|
2813328959
|
18/06/2023
|
SONU KUMAR YADAV
|
SONU KUMAR YADAV
|
0513015WL015839
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0513015_180623FTO_282095
|
0513015000NRG24140620230330813
|
2812797589
|
18/06/2023
|
papu kumar yadav
|
papu kumar yadav
|
0513015WL015839
|
00415
|
SBIN0002928
|
2964
|
27/06/2023
|
No Such Account
|
228
|
BH0513015_180623APB_FTO_282162
|
0513015000NRG24140620230330963
|
2813733087
|
18/06/2023
|
Janaras Devi
|
Janaras Devi
|
0513015WL015843
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
BH0513015_180623APB_FTO_282228
|
0513015000NRG24140620230331160
|
2813328964
|
18/06/2023
|
krishana paswan
|
krishana paswan
|
0513015WL015850
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0513015_160823APB_FTO_488381
|
0513015000NRG24140820230603390
|
5741283079
|
16/08/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0513015WL029757
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0513015_161123APB_FTO_671307
|
0513015000NRG24141120230676406
|
9010442954
|
16/11/2023
|
ramasrai raut
|
ramasrai raut
|
0513015WL052537
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0513015_141223FTO_732939
|
0513015000NRG24141220230734138
|
9908852545
|
14/12/2023
|
dhananjay kumar
|
dhananjay kumar
|
0513015WL060047
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
233
|
BH0513015_150224APB_FTO_852685
|
0513015000NRG24150220240897986
|
2887165577
|
15/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0513015WL076176
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
234
|
BH0513015_150224APB_FTO_852685
|
0513015000NRG24150220240897987
|
2887165546
|
15/02/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0513015WL076176
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
235
|
BH0513015_150523FTO_145856
|
0513015000NRG24150520230139487
|
1749932386
|
15/05/2023
|
kishori ray
|
kishori ray
|
0513015WL007457
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
236
|
BH0513015_150523APB_FTO_145868
|
0513015000NRG24150520230139504
|
1750536233
|
15/05/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0513015WL007457
|
00691
|
IPOS0000001
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0513015_170923APB_FTO_549900
|
0513015000NRG24150920230621256
|
5810759221
|
17/09/2023
|
Bindu Kumari
|
Bindu Kumari
|
0513015WL035847
|
00538
|
CBIN0R10001
|
1140
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0513015_170923APB_FTO_549900
|
0513015000NRG24150920230621257
|
5810759220
|
17/09/2023
|
Bindu Kumari
|
Bindu Kumari
|
0513015WL035847
|
00538
|
CBIN0R10001
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0513015_181123FTO_676632
|
0513015000NRG24151120230677127
|
8991127880
|
18/11/2023
|
Chandeshwar Yadav
|
Chandeshwar Yadav
|
0513015WL052821
|
00415
|
SBIN0002928
|
3420
|
01/01/2024
|
No Such Account
|
240
|
BH0513015_161123FTO_671291
|
0513015000NRG24151120230677203
|
9010633303
|
16/11/2023
|
Mina Devi
|
Mina Devi
|
0513015WL052825
|
00415
|
SBIN0002928
|
1368
|
01/01/2024
|
No Such Account
|
241
|
BH0513015_161223APB_FTO_738519
|
0513015000NRG24151220230735440
|
1523334452
|
16/12/2023
|
sita devi
|
sita devi
|
0513015WL060252
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0513015_170124APB_FTO_804066
|
0513015000NRG24160120240817915
|
2135545368
|
17/01/2024
|
RAMPRAVESH SAHANI
|
RAMPRAVESH SAHANI
|
0513015WL068584
|
00415
|
SBIN0002928
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0513015_210224APB_FTO_865669
|
0513015000NRG24160220240901134
|
2887327930
|
21/02/2024
|
yenamul haque
|
yenamul haque
|
0513015WL076527
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0513015_220324APB_FTO_936571
|
0513015000NRG24160320240981889
|
3041824228
|
22/03/2024
|
akabari khatoon
|
akabari khatoon
|
0513015WL084125
|
00691
|
IPOS0000001
|
3317
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0513015_170623APB_FTO_279811
|
0513015000NRG24160620230348456
|
2813299821
|
17/06/2023
|
Girja Devi
|
Girja Devi
|
0513015WL016446
|
00415
|
SBIN0002928
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
BH0513015_170623FTO_279644
|
0513015000NRG24160620230349476
|
2813687403
|
17/06/2023
|
NEHA PRAWEEN
|
NEHA PRAWEEN
|
0513015WL016465
|
00415
|
SBIN0002928
|
3420
|
27/06/2023
|
No Such Account
|
247
|
BH0513015_161023FTO_611104
|
0513015000NRG24161020230644525
|
6933997844
|
16/10/2023
|
Meghu Kumar
|
Meghu Kumar
|
0513015WL044415
|
00089
|
CBIN0281076
|
3420
|
02/11/2023
|
No Such Account
|
248
|
BH0513015_181123APB_FTO_676656
|
0513015000NRG24161120230682274
|
8990422067
|
18/11/2023
|
Bindu Kumari
|
Bindu Kumari
|
0513015WL053477
|
00415
|
SBIN0002928
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0513015_220324APB_FTO_936562
|
0513015000NRG24170320240984872
|
3039556077
|
22/03/2024
|
BABULAAL RAI
|
BABULAAL RAI
|
0513015WL084405
|
00538
|
CBIN0R10001
|
3283
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0513015_220324APB_FTO_936555
|
0513015000NRG24170320240984938
|
3041527342
|
22/03/2024
|
saheb kumar
|
saheb kumar
|
0513015WL084406
|
00152
|
HDFC0001650
|
3315
|
16/04/2024
|
Participant not mapped to the product
|
251
|
BH0513015_170623APB_FTO_279691
|
0513015000NRG24170620230349672
|
2813818533
|
17/06/2023
|
SABILA KHATUN
|
SABILA KHATUN
|
0513015WL016469
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
BH0513015_170623FTO_280096
|
0513015000NRG24170620230350111
|
2812805235
|
17/06/2023
|
MIRAN DEVI
|
MIRAN DEVI
|
0513015WL016492
|
00415
|
SBIN0002928
|
3648
|
27/06/2023
|
No Such Account
|
253
|
BH0513015_200623FTO_291885
|
0513015000NRG24170620230359976
|
2808924866
|
20/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0513015WL0016735
|
00415
|
SBIN0002928
|
2964
|
28/06/2023
|
Account closed
|
254
|
BH0513015_200623FTO_291885
|
0513015000NRG24170620230359977
|
2808924865
|
20/06/2023
|
Mukul Kumar
|
Mukul Kumar
|
0513015WL0016735
|
00415
|
SBIN0002928
|
2964
|
28/06/2023
|
Account closed
|
255
|
BH0513015_180623APB_FTO_282126
|
0513015000NRG24170620230359978
|
2813733169
|
18/06/2023
|
NAJAMA NESA
|
NAJAMA NESA
|
0513015WL016736
|
00415
|
SBIN0002928
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0513015_180623APB_FTO_282126
|
0513015000NRG24170620230359987
|
2813733174
|
18/06/2023
|
KADIR HUSAIN
|
KADIR HUSAIN
|
0513015WL016736
|
00415
|
SBIN0002928
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
BH0513015_170723FTO_424681
|
0513015000NRG24170720230572675
|
5742230748
|
17/07/2023
|
PUTALI DEVI
|
PUTALI DEVI
|
0513015WL024752
|
00415
|
SBIN0002928
|
2736
|
19/09/2023
|
No Such Account
|
258
|
BH0513015_201123APB_FTO_677795
|
0513015000NRG24171120230683186
|
9010468228
|
20/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513015WL053642
|
00415
|
SBIN0002928
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0513015_180124APB_FTO_805942
|
0513015000NRG24180120240820149
|
2142956565
|
18/01/2024
|
Sabba Khatoon
|
Sabba Khatoon
|
0513015WL068772
|
00415
|
SBIN0009345
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0513015_230224APB_FTO_869921
|
0513015000NRG24180220240905191
|
2888000882
|
23/02/2024
|
ZALARIYA DEVI
|
ZALARIYA DEVI
|
0513015WL076855
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0513015_220224APB_FTO_867614
|
0513015000NRG24180220240905201
|
2887416842
|
22/02/2024
|
shivpujan sah
|
shivpujan sah
|
0513015WL076856
|
00415
|
SBIN0002928
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
262
|
BH0513015_190523APB_FTO_162404
|
0513015000NRG24180520230162213
|
1858168360
|
19/05/2023
|
anil sah
|
anil sah
|
0513015WL008621
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0513015_180723APB_FTO_427302
|
0513015000NRG24180720230574937
|
5741369325
|
18/07/2023
|
Naulesh Paswan
|
Naulesh Paswan
|
0513015WL024939
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0513015_180723APB_FTO_427302
|
0513015000NRG24180720230575550
|
5741369425
|
18/07/2023
|
Krishna Devi
|
Krishna Devi
|
0513015WL024958
|
00415
|
SBIN0002928
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0513015_180723FTO_427286
|
0513015000NRG24180720230575582
|
5741206592
|
18/07/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0513015WL024958
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
266
|
BH0513015_180723FTO_427286
|
0513015000NRG24180720230575605
|
5741206605
|
18/07/2023
|
Chandeshwar Yadav
|
Chandeshwar Yadav
|
0513015WL024958
|
00415
|
SBIN0002928
|
3648
|
19/09/2023
|
No Such Account
|
267
|
BH0513015_181023APB_FTO_614371
|
0513015000NRG24181020230646179
|
6937151669
|
18/10/2023
|
khushilal kumar
|
khushilal kumar
|
0513015WL045121
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
268
|
BH0513015_250423FTO_65117
|
0513015000NRG24190420230016540
|
1438043275
|
25/04/2023
|
Amit Sah
|
Amit Sah
|
0513015WL001108
|
00415
|
SBIN0008182
|
3192
|
11/05/2023
|
Account closed
|
269
|
BH0513015_250423APB_FTO_65151
|
0513015000NRG24190420230016556
|
1439158145
|
25/04/2023
|
Khushabu Kumari
|
Khushabu Kumari
|
0513015WL001108
|
00415
|
SBIN0008182
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0513015_190423FTO_45485
|
0513015000NRG24190420230016698
|
1436405257
|
19/04/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0513015WL001110
|
00415
|
SBIN0002928
|
2964
|
11/05/2023
|
No Such Account
|
271
|
BH0513015_200423APB_FTO_48210
|
0513015000NRG24190420230019997
|
1436920263
|
20/04/2023
|
GANESH PRASAD YADAV
|
GANESH PRASAD YADAV
|
0513015WL001427
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0513015_200423FTO_48213
|
0513015000NRG24190420230020768
|
1436433065
|
20/04/2023
|
sunita devi
|
sunita devi
|
0513015WL001481
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
273
|
BH0513015_190423FTO_45217
|
0513015000NRG24190420230020981
|
1436403172
|
19/04/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0513015WL001505
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
No Such Account
|
274
|
BH0513015_190423FTO_45363
|
0513015000NRG24190420230021007
|
1436416252
|
19/04/2023
|
Sarda Devi
|
Sarda Devi
|
0513015WL001506
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
No Such Account
|
275
|
BH0513015_190423FTO_45375
|
0513015000NRG24190420230021026
|
1436415404
|
19/04/2023
|
ACCHELAL SAH
|
ACCHELAL SAH
|
0513015WL001508
|
00415
|
SBIN0008394
|
2052
|
11/05/2023
|
No Such Account
|
276
|
BH0513015_190523FTO_162501
|
0513015000NRG24190520230163564
|
1858001217
|
19/05/2023
|
umesh kumar
|
umesh kumar
|
0513015WL008704
|
00415
|
SBIN0008182
|
3192
|
25/05/2023
|
No Such Account
|
277
|
BH0513015_200124APB_FTO_809602
|
0513015000NRG24200120240827419
|
2154373540
|
20/01/2024
|
rajesh kumar yadav
|
rajesh kumar yadav
|
0513015WL069623
|
00415
|
SBIN0002928
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0513015_200124APB_FTO_809602
|
0513015000NRG24200120240827444
|
2154373542
|
20/01/2024
|
UMASHANKAR KUMAR
|
UMASHANKAR KUMAR
|
0513015WL069623
|
00415
|
SBIN0009002
|
3192
|
25/03/2024
|
Account closed
|
279
|
BH0513015_200124APB_FTO_809251
|
0513015000NRG24200120240829118
|
2151417198
|
20/01/2024
|
JITU RAUT
|
JITU RAUT
|
0513015WL069946
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Account closed
|
280
|
BH0513015_220224APB_FTO_867150
|
0513015000NRG24200220240909384
|
2887297829
|
22/02/2024
|
sivshankar rai
|
sivshankar rai
|
0513015WL077390
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0513015_220224APB_FTO_867150
|
0513015000NRG24200220240909386
|
2887297794
|
22/02/2024
|
sunaina devi
|
sunaina devi
|
0513015WL077390
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0513015_210423APB_FTO_51453
|
0513015000NRG24200420230022349
|
1436805564
|
21/04/2023
|
Dasai Sahani
|
Dasai Sahani
|
0513015WL001559
|
00415
|
SBIN0008182
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0513015_210423FTO_51461
|
0513015000NRG24200420230022407
|
1436429661
|
21/04/2023
|
Vijay Prasad Ray
|
Vijay Prasad Ray
|
0513015WL001560
|
00415
|
SBIN0002928
|
2736
|
11/05/2023
|
Account closed
|
284
|
BH0513015_210423FTO_51482
|
0513015000NRG24200420230022568
|
1436404468
|
21/04/2023
|
Basmati Devi
|
Basmati Devi
|
0513015WL001563
|
00415
|
SBIN0008182
|
2736
|
11/05/2023
|
No Such Account
|
285
|
BH0513015_210423FTO_51482
|
0513015000NRG24200420230022573
|
1436404466
|
21/04/2023
|
Kavita Devi
|
Kavita Devi
|
0513015WL001563
|
00415
|
SBIN0002928
|
2736
|
11/05/2023
|
No Such Account
|
286
|
BH0513015_250423FTO_65531
|
0513015000NRG24200420230026356
|
1438044947
|
25/04/2023
|
SUKADEV SAH
|
SUKADEV SAH
|
0513015WL001954
|
00415
|
SBIN0002928
|
2280
|
11/05/2023
|
No Such Account
|
287
|
BH0513015_260423APB_FTO_71116
|
0513015000NRG24200420230029084
|
1439228721
|
26/04/2023
|
Taranum Begum
|
Taranum Begum
|
0513015WL002035
|
00415
|
SBIN0002928
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0513015_200523APB_FTO_165349
|
0513015000NRG24200520230173437
|
1860937609
|
20/05/2023
|
BHUWNESHWAR RAY
|
BHUWNESHWAR RAY
|
0513015WL009373
|
00415
|
SBIN0002928
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0513015_200623APB_FTO_291541
|
0513015000NRG24200620230390394
|
2808989683
|
20/06/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0513015WL017697
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
BH0513015_200623APB_FTO_291869
|
0513015000NRG24200620230390433
|
2808807837
|
20/06/2023
|
Shiv Sah
|
Shiv Sah
|
0513015WL017699
|
00415
|
SBIN0002928
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0513015_200623APB_FTO_291591
|
0513015000NRG24200620230390493
|
2806574658
|
20/06/2023
|
Chandra Pratap Singh
|
Chandra Pratap Singh
|
0513015WL017700
|
00415
|
SBIN0009345
|
3648
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0513015_031123APB_FTO_647237
|
0513015000NRG24201020230649239
|
7345008137
|
03/11/2023
|
Ramyash Ray
|
Ramyash Ray
|
0513015WL046370
|
00415
|
SBIN0002928
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0513015_211223FTO_751586
|
0513015000NRG24201220230750526
|
1549086227
|
21/12/2023
|
Mina Devi
|
Mina Devi
|
0513015WL061752
|
00415
|
SBIN0002928
|
1824
|
09/03/2024
|
No Such Account
|
294
|
BH0513015_241223APB_FTO_758963
|
0513015000NRG24201220230752397
|
1549549458
|
24/12/2023
|
DUKHI DEVI
|
DUKHI DEVI
|
0513015WL062090
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0513015_241223APB_FTO_758963
|
0513015000NRG24201220230752924
|
1549549440
|
24/12/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0513015WL062117
|
00415
|
SBIN0009345
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0513015_241223APB_FTO_758963
|
0513015000NRG24201220230752941
|
1549549506
|
24/12/2023
|
RIMA KUMARI
|
RIMA KUMARI
|
0513015WL062117
|
00688
|
FINO0001325
|
3420
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
297
|
BH0513015_230324APB_FTO_940436
|
0513015000NRG24210320240995327
|
3040254192
|
23/03/2024
|
shivpujan sah
|
shivpujan sah
|
0513015WL085337
|
00415
|
SBIN0002928
|
2433
|
16/04/2024
|
Participant not mapped to the product
|
298
|
BH0513015_230324APB_FTO_940385
|
0513015000NRG24210320241000723
|
3042230596
|
23/03/2024
|
nikhat khatun
|
nikhat khatun
|
0513015WL085765
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0513015_230324APB_FTO_940379
|
0513015000NRG24210320241000757
|
3042207769
|
23/03/2024
|
RAJKUMAR MANDAL
|
RAJKUMAR MANDAL
|
0513015WL085766
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0513015_230423FTO_56328
|
0513015000NRG24210420230029245
|
1436408354
|
23/04/2023
|
Mamta Kumari
|
Mamta Kumari
|
0513015WL002043
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
301
|
BH0513015_250423FTO_65562
|
0513015000NRG24210420230029273
|
1438094435
|
25/04/2023
|
ajay ram
|
ajay ram
|
0513015WL002044
|
00089
|
CBIN0282423
|
3420
|
11/05/2023
|
No Such Account
|
302
|
BH0513015_230523APB_FTO_176144
|
0513015000NRG24210520230183202
|
1903924373
|
23/05/2023
|
baliram sah
|
baliram sah
|
0513015WL009720
|
00415
|
SBIN0009214
|
2052
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
BH0513015_210523APB_FTO_167923
|
0513015000NRG24210520230183468
|
1857028042
|
21/05/2023
|
GANESH PRASAD YADAV
|
GANESH PRASAD YADAV
|
0513015WL009725
|
00415
|
SBIN0002928
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0513015_220623APB_FTO_301629
|
0513015000NRG24210620230393705
|
2860802540
|
22/06/2023
|
ARUN KUMAR KUSHWAHA
|
ARUN KUMAR KUSHWAHA
|
0513015WL017794
|
00415
|
SBIN0017474
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0513015_220623FTO_301675
|
0513015000NRG24210620230393820
|
2862081081
|
22/06/2023
|
sri thakur.
|
sri thakur.
|
0513015WL017806
|
00415
|
SBIN0002928
|
3648
|
30/06/2023
|
No Such Account
|
306
|
BH0513015_210623FTO_296866
|
0513015000NRG24210620230402858
|
2809220097
|
21/06/2023
|
Anki kumari
|
Anki kumari
|
0513015WL018234
|
00415
|
SBIN0002928
|
3648
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
307
|
BH0513015_220623FTO_302458
|
0513015000NRG24210620230404132
|
2862085089
|
22/06/2023
|
BIKU KUMAR
|
BIKU KUMAR
|
0513015WL018261
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
308
|
BH0513015_220623FTO_302458
|
0513015000NRG24210620230404149
|
2862085090
|
22/06/2023
|
SONAM DEVI
|
SONAM DEVI
|
0513015WL018261
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
309
|
BH0513015_210623APB_FTO_296796
|
0513015000NRG24210620230404212
|
2808204109
|
21/06/2023
|
priyanka Kumari
|
priyanka Kumari
|
0513015WL018262
|
00415
|
SBIN0002928
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
BH0513015_230623APB_FTO_308978
|
0513015000NRG24210620230404288
|
2868524550
|
23/06/2023
|
BHUWNESHWAR RAY
|
BHUWNESHWAR RAY
|
0513015WL018264
|
00415
|
SBIN0002928
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0513015_220224APB_FTO_867095
|
0513015000NRG24220220240916707
|
2887343561
|
22/02/2024
|
Md Vajid
|
Md Vajid
|
0513015WL078278
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
312
|
BH0513015_220224APB_FTO_867091
|
0513015000NRG24220220240917051
|
2887422834
|
22/02/2024
|
JITU RAUT
|
JITU RAUT
|
0513015WL078296
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Account closed
|
313
|
BH0513015_230324APB_FTO_937055
|
0513015000NRG24220320241001904
|
3043751732
|
23/03/2024
|
pratima devi
|
pratima devi
|
0513015WL085850
|
00415
|
SBIN0008182
|
3255
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0513015_230324APB_FTO_937715
|
0513015000NRG24220320241003798
|
3040195329
|
23/03/2024
|
shanti devi
|
shanti devi
|
0513015WL086006
|
00415
|
SBIN0008394
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0513015_230623APB_FTO_308970
|
0513015000NRG24220620230405250
|
2863353913
|
23/06/2023
|
MAIRUDDIN MIYA
|
MAIRUDDIN MIYA
|
0513015WL018340
|
00415
|
SBIN0002928
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0513015_250623APB_FTO_316329
|
0513015000NRG24220620230405484
|
2860289819
|
25/06/2023
|
savitri devi
|
savitri devi
|
0513015WL018347
|
00691
|
IPOS0000001
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
BH0513015_220623APB_FTO_301980
|
0513015000NRG24220620230416633
|
2861583411
|
22/06/2023
|
Dasai Sahani
|
Dasai Sahani
|
0513015WL018603
|
00415
|
SBIN0002928
|
14
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0513015_220623APB_FTO_302081
|
0513015000NRG24220620230416704
|
2867109631
|
22/06/2023
|
Indu Devi
|
Indu Devi
|
0513015WL018604
|
00415
|
SBIN0008182
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0513015_220623APB_FTO_302126
|
0513015000NRG24220620230416832
|
2861583367
|
22/06/2023
|
Rupesh kumar
|
Rupesh kumar
|
0513015WL018606
|
00415
|
SBIN0008182
|
3192
|
30/06/2023
|
Account closed
|
320
|
BH0513015_231223FTO_758809
|
0513015000NRG24221220230756874
|
1552620791
|
23/12/2023
|
yugal kishor singh
|
yugal kishor singh
|
0513015WL062780
|
00538
|
CBIN0R10001
|
684
|
09/03/2024
|
No Such Account
|
321
|
BH0513015_221223FTO_754658
|
0513015000NRG24221220230759463
|
1544818839
|
22/12/2023
|
Ashok Kumar
|
Ashok Kumar
|
0513015WL063017
|
00691
|
IPOS0000001
|
684
|
09/03/2024
|
No Such Account
|
322
|
BH0513015_270124APB_FTO_820853
|
0513015000NRG24230120240834980
|
2142633375
|
27/01/2024
|
RAJKUMAR MANDAL
|
RAJKUMAR MANDAL
|
0513015WL070458
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0513015_230124APB_FTO_813456
|
0513015000NRG24230120240838279
|
2146478359
|
23/01/2024
|
gagandev mandal
|
gagandev mandal
|
0513015WL070649
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0513015_230224APB_FTO_870014
|
0513015000NRG24230220240920625
|
2887933391
|
23/02/2024
|
BABULAAL RAI
|
BABULAAL RAI
|
0513015WL078500
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0513015_230224APB_FTO_870351
|
0513015000NRG24230220240921872
|
2887957415
|
23/02/2024
|
JAY BACHCHAN KUMAR
|
JAY BACHCHAN KUMAR
|
0513015WL078641
|
00415
|
SBIN0009345
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
326
|
BH0513015_230224APB_FTO_870351
|
0513015000NRG24230220240921881
|
2887957427
|
23/02/2024
|
Sabba Khatoon
|
Sabba Khatoon
|
0513015WL078641
|
00415
|
SBIN0009345
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0513015_230224APB_FTO_870351
|
0513015000NRG24230220240921898
|
2887957429
|
23/02/2024
|
MAIRUDDIN MIYA
|
MAIRUDDIN MIYA
|
0513015WL078641
|
00415
|
SBIN0002928
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0513015_230324APB_FTO_938175
|
0513015000NRG24230320241004916
|
3043922174
|
23/03/2024
|
Sabba Khatoon
|
Sabba Khatoon
|
0513015WL086073
|
00415
|
SBIN0009345
|
3315
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0513015_230324APB_FTO_937335
|
0513015000NRG24230320241005806
|
3041531016
|
23/03/2024
|
Panna Devi
|
Panna Devi
|
0513015WL086104
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0513015_230324APB_FTO_937647
|
0513015000NRG24230320241007308
|
3041817677
|
23/03/2024
|
Munna das
|
Munna das
|
0513015WL086284
|
00415
|
SBIN0002928
|
2845
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0513015_230324APB_FTO_937647
|
0513015000NRG24230320241007309
|
3041817678
|
23/03/2024
|
Munna das
|
Munna das
|
0513015WL086284
|
00415
|
SBIN0002928
|
876
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0513015_230324APB_FTO_940266
|
0513015000NRG24230320241010378
|
3042256325
|
23/03/2024
|
Rajkali Devi
|
Rajkali Devi
|
0513015WL086513
|
00415
|
SBIN0008394
|
2845
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0513015_230324APB_FTO_940225
|
0513015000NRG24230320241011904
|
3044270970
|
23/03/2024
|
TEJNARAYAN SINGH
|
TEJNARAYAN SINGH
|
0513015WL086580
|
00415
|
SBIN0002928
|
2408
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0513015_230324APB_FTO_940064
|
0513015000NRG24230320241012029
|
3042231908
|
23/03/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0513015WL086584
|
00538
|
CBIN0R10001
|
2652
|
16/04/2024
|
Participant not mapped to the product
|
335
|
BH0513015_230324APB_FTO_940064
|
0513015000NRG24230320241012030
|
3042231904
|
23/03/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0513015WL086584
|
00691
|
IPOS0000001
|
2652
|
16/04/2024
|
Participant not mapped to the product
|
336
|
BH0513015_230324APB_FTO_940132
|
0513015000NRG24230320241012296
|
3042177134
|
23/03/2024
|
chandani Mishra
|
chandani Mishra
|
0513015WL086590
|
00415
|
SBIN0008182
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0513015_230324APB_FTO_940178
|
0513015000NRG24230320241012348
|
3044362411
|
23/03/2024
|
Jagannath Pandit
|
Jagannath Pandit
|
0513015WL086592
|
00415
|
SBIN0008185
|
3094
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
BH0513015_230324APB_FTO_940987
|
0513015000NRG24230320241012739
|
3042188717
|
23/03/2024
|
abhishek kumar
|
abhishek kumar
|
0513015WL086611
|
00415
|
SBIN0002928
|
2873
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0513015_240324APB_FTO_943917
|
0513015000NRG24230320241012997
|
3044169450
|
24/03/2024
|
ZALARIYA DEVI
|
ZALARIYA DEVI
|
0513015WL086619
|
00538
|
CBIN0R10001
|
3094
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0513015_230423APB_FTO_56196
|
0513015000NRG24230420230037188
|
1436835887
|
23/04/2023
|
ANSHU KHATOON
|
ANSHU KHATOON
|
0513015WL002653
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
BH0513015_240423FTO_60049
|
0513015000NRG24230420230038633
|
1438056373
|
24/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0513015WL002681
|
00415
|
SBIN0002928
|
3192
|
11/05/2023
|
No Such Account
|
342
|
BH0513015_240423FTO_60049
|
0513015000NRG24230420230038654
|
1438056365
|
24/04/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0513015WL002681
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
343
|
BH0513015_240423FTO_60071
|
0513015000NRG24230420230038779
|
1438052711
|
24/04/2023
|
MIRAN DEVI
|
MIRAN DEVI
|
0513015WL002684
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
344
|
BH0513015_230523FTO_176255
|
0513015000NRG24230520230194776
|
1902545855
|
23/05/2023
|
MADHURENDRA KUMAR MISHRA
|
MADHURENDRA KUMAR MISHRA
|
0513015WL010306
|
00415
|
SBIN0008394
|
2736
|
27/05/2023
|
No Such Account
|
345
|
BH0513015_230523FTO_176255
|
0513015000NRG24230520230194777
|
1902545856
|
23/05/2023
|
MADHURENDRA KUMAR MISHRA
|
MADHURENDRA KUMAR MISHRA
|
0513015WL010306
|
00415
|
SBIN0008394
|
684
|
27/05/2023
|
No Such Account
|
346
|
BH0513015_250523FTO_183957
|
0513015000NRG24230520230196321
|
1944058178
|
25/05/2023
|
Dilip Kumar
|
Dilip Kumar
|
0513015WL010352
|
00415
|
SBIN0008394
|
2964
|
30/05/2023
|
No Such Account
|
347
|
BH0513015_270523FTO_192588
|
0513015000NRG24230520230196716
|
1976051071
|
27/05/2023
|
Md Davir
|
Md Davir
|
0513015WL010369
|
00691
|
IPOS0000001
|
3648
|
31/05/2023
|
No Such Account
|
348
|
BH0513015_270523FTO_192588
|
0513015000NRG24230520230196734
|
1976051075
|
27/05/2023
|
Husnetara
|
Husnetara
|
0513015WL010369
|
00415
|
SBIN0002928
|
3648
|
31/05/2023
|
No Such Account
|
349
|
BH0513015_250623FTO_316473
|
0513015000NRG24230620230427880
|
2866224900
|
25/06/2023
|
manrakhi devi
|
manrakhi devi
|
0513015WL018863
|
00415
|
SBIN0002928
|
3648
|
30/06/2023
|
No Such Account
|
350
|
BH0513015_250623FTO_316548
|
0513015000NRG24230620230428426
|
2862086926
|
25/06/2023
|
RIMA DEVI
|
RIMA DEVI
|
0513015WL018885
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
351
|
BH0513015_250623APB_FTO_316577
|
0513015000NRG24230620230428590
|
2861287349
|
25/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0513015WL018888
|
00415
|
SBIN0002928
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0513015_260623FTO_317388
|
0513015000NRG24230620230428760
|
4964274620
|
26/06/2023
|
NITU KUMARI
|
NITU KUMARI
|
0513015WL018899
|
00415
|
SBIN0002928
|
3648
|
30/08/2023
|
No Such Account
|
353
|
BH0513015_240224APB_FTO_871982
|
0513015000NRG24240220240925438
|
2887856205
|
24/02/2024
|
nikhat khatun
|
nikhat khatun
|
0513015WL078785
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0513015_240423FTO_60449
|
0513015000NRG24240420230044443
|
1438055380
|
24/04/2023
|
sangita devi
|
sangita devi
|
0513015WL003012
|
00415
|
SBIN0002928
|
3420
|
11/05/2023
|
No Such Account
|
355
|
BH0513015_260623APB_FTO_318145
|
0513015000NRG24240620230434829
|
4964901475
|
26/06/2023
|
RISHI RAJ KUMAR
|
RISHI RAJ KUMAR
|
0513015WL019127
|
00415
|
SBIN0002928
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0513015_260623FTO_318142
|
0513015000NRG24240620230434830
|
4962371912
|
26/06/2023
|
SAHODARI DEVI
|
SAHODARI DEVI
|
0513015WL019127
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
357
|
BH0513015_260623APB_FTO_318532
|
0513015000NRG24240620230436350
|
4962980119
|
26/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0513015WL019217
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0513015_260423FTO_70999
|
0513015000NRG24250420230046376
|
1438077863
|
26/04/2023
|
Niraj bharati devi
|
Niraj bharati devi
|
0513015WL003096
|
00415
|
SBIN0002928
|
2736
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
359
|
BH0513015_250423FTO_65450
|
0513015000NRG24250420230052486
|
1438096334
|
25/04/2023
|
Chhathu Mahto
|
Chhathu Mahto
|
0513015WL003373
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
360
|
BH0513015_260623FTO_317349
|
0513015000NRG24250620230438073
|
4964281599
|
26/06/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
0513015WL019262
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
No Such Account
|
361
|
BH0513015_251023APB_FTO_627350
|
0513015000NRG24251020230650206
|
7068222047
|
25/10/2023
|
ramasrai raut
|
ramasrai raut
|
0513015WL046716
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0513015_251023APB_FTO_627293
|
0513015000NRG24251020230650311
|
7068239095
|
25/10/2023
|
Mithlesh kumar
|
Mithlesh kumar
|
0513015WL046741
|
00415
|
SBIN0002928
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0513015_270124APB_FTO_820959
|
0513015000NRG24260120240844282
|
2157890095
|
27/01/2024
|
khushilal kumar
|
khushilal kumar
|
0513015WL071180
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
364
|
BH0513015_270124APB_FTO_820959
|
0513015000NRG24260120240844293
|
2157890098
|
27/01/2024
|
sita devi
|
sita devi
|
0513015WL071185
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0513015_260523FTO_188221
|
0513015000NRG24260520230202971
|
1977691057
|
26/05/2023
|
RAHISH MAHAMMAD
|
RAHISH MAHAMMAD
|
0513015WL010622
|
00415
|
SBIN0002928
|
3420
|
31/05/2023
|
No Such Account
|
366
|
BH0513015_260523FTO_188888
|
0513015000NRG24260520230207388
|
1976056205
|
26/05/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0513015WL010818
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
367
|
BH0513015_260623FTO_318635
|
0513015000NRG24260620230446012
|
4962372448
|
26/06/2023
|
vicky kumar
|
vicky kumar
|
0513015WL019479
|
00415
|
SBIN0002928
|
3648
|
30/08/2023
|
Account closed
|
368
|
BH0513015_270423FTO_78024
|
0513015000NRG24270420230065401
|
1440069908
|
27/04/2023
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0513015WL003750
|
00691
|
IPOS0000001
|
1596
|
11/05/2023
|
No Such Account
|
369
|
BH0513015_270423APB_FTO_78534
|
0513015000NRG24270420230065543
|
1440342320
|
27/04/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0513015WL003757
|
00415
|
SBIN0002928
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0513015_021123FTO_644797
|
0513015000NRG24271020230653189
|
7268689381
|
02/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0513015WL047542
|
00415
|
SBIN0009345
|
3420
|
09/11/2023
|
No Such Account
|
371
|
BH0513015_020224APB_FTO_831391
|
0513015000NRG24280120240849087
|
2151734040
|
02/02/2024
|
Kajal Kumari
|
Kajal Kumari
|
0513015WL071564
|
00415
|
SBIN0002928
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
372
|
BH0513015_020224APB_FTO_831587
|
0513015000NRG24280120240849640
|
2154569061
|
02/02/2024
|
Isalamu Nesha
|
Isalamu Nesha
|
0513015WL071590
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0513015_020623FTO_217028
|
0513015000NRG24280520230213934
|
2311838002
|
02/06/2023
|
ajay ram
|
ajay ram
|
0513015WL011138
|
00415
|
SBIN0002928
|
2280
|
08/06/2023
|
No Such Account
|
374
|
BH0513015_020224APB_FTO_831587
|
0513015000NRG24290120240851591
|
2154569135
|
02/02/2024
|
Mukul Kumar
|
Mukul Kumar
|
0513015WL071751
|
00415
|
SBIN0002928
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0513015_010523FTO_91406
|
0513015000NRG24290420230073588
|
1449229569
|
01/05/2023
|
Dharmshila Kumari
|
Dharmshila Kumari
|
0513015WL004211
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
376
|
BH0513015_030623APB_FTO_222367
|
0513015000NRG24290520230219453
|
2312480805
|
03/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0513015WL011553
|
00415
|
SBIN0002928
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0513015_030623APB_FTO_222367
|
0513015000NRG24290520230219458
|
2312480804
|
03/06/2023
|
Mukul Kumar
|
Mukul Kumar
|
0513015WL011553
|
00415
|
SBIN0002928
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0513015_030623FTO_222201
|
0513015000NRG24290520230220494
|
2311655058
|
03/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0513015WL011596
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
379
|
BH0513015_030623FTO_222384
|
0513015000NRG24290520230220844
|
2314027708
|
03/06/2023
|
DHRUB RAY
|
DHRUB RAY
|
0513015WL011602
|
00415
|
SBIN0002928
|
1596
|
08/06/2023
|
No Such Account
|
380
|
BH0513015_030623FTO_222425
|
0513015000NRG24290520230220881
|
2311655053
|
03/06/2023
|
SARBAJ SAIFI
|
SARBAJ SAIFI
|
0513015WL011604
|
00415
|
SBIN0002928
|
3192
|
08/06/2023
|
No Such Account
|
381
|
BH0513015_030623APB_FTO_222437
|
0513015000NRG24290520230220920
|
2312479890
|
03/06/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0513015WL011604
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0513015_040224APB_FTO_834624
|
0513015000NRG24300120240856979
|
2151366839
|
04/02/2024
|
nikhat khatun
|
nikhat khatun
|
0513015WL072263
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0513015_040723APB_FTO_358243
|
0513015000NRG24300620230469492
|
5747565137
|
04/07/2023
|
dost mahammad
|
dost mahammad
|
0513015WL020243
|
00415
|
SBIN0002928
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
384
|
BH0513015_020723FTO_349194
|
0513015000NRG24300620230473236
|
4960822394
|
02/07/2023
|
kamlesh paswan
|
kamlesh paswan
|
0513015WL020391
|
00415
|
SBIN0009345
|
3420
|
30/08/2023
|
No Such Account
|
385
|
BH0513015_040723APB_FTO_354296
|
0513015000NRG24300620230473820
|
5741621834
|
04/07/2023
|
archana kumari
|
archana kumari
|
0513015WL020417
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0513015_040723FTO_354295
|
0513015000NRG24300620230473827
|
5741242852
|
04/07/2023
|
lalita devi
|
lalita devi
|
0513015WL020417
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
387
|
BH0513015_010723FTO_346020
|
0513015000NRG24300620230474489
|
4962408251
|
01/07/2023
|
Kumari sani mahto
|
Kumari sani mahto
|
0513015WL020428
|
00415
|
SBIN0008394
|
2964
|
30/08/2023
|
No Such Account
|
388
|
BH0513015_010723FTO_346020
|
0513015000NRG24300620230474490
|
4962408252
|
01/07/2023
|
Kumari sani mahto
|
Kumari sani mahto
|
0513015WL020428
|
00415
|
SBIN0008394
|
1140
|
30/08/2023
|
No Such Account
|
389
|
BH0513015_010723FTO_345850
|
0513015000NRG24300620230475742
|
4962408958
|
01/07/2023
|
mewalal mahto
|
mewalal mahto
|
0513015WL020462
|
00415
|
SBIN0002928
|
3192
|
30/08/2023
|
Account closed
|
390
|
BH0513015_070723APB_FTO_373851
|
0513015000NRG24300620230478132
|
5079742791
|
07/07/2023
|
ramsagar rai
|
ramsagar rai
|
0513015WL020521
|
00415
|
SBIN0009345
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0513015_060723APB_FTO_370957
|
0513015000NRG24300620230478741
|
4962890750
|
06/07/2023
|
ramshresth sah
|
ramshresth sah
|
0513015WL020538
|
00415
|
SBIN0002928
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0513015_020723FTO_347443
|
0513015000NRG24300620230480126
|
4960822746
|
02/07/2023
|
AJAMAT ALAM
|
AJAMAT ALAM
|
0513015WL020563
|
00415
|
SBIN0002928
|
3648
|
30/08/2023
|
Account closed
|
393
|
BH0513015_060723FTO_371896
|
0513015000NRG24300620230480271
|
4962349705
|
06/07/2023
|
kajal devi
|
kajal devi
|
0513015WL020568
|
00089
|
CBIN0280028
|
1368
|
30/08/2023
|
No Such Account
|
394
|
BH0513015_040723FTO_359402
|
0513015000NRG24300620230480396
|
5741213369
|
04/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0513015WL020570
|
00415
|
SBIN0002928
|
3420
|
19/09/2023
|
No Such Account
|
395
|
BH0513015_040723APB_FTO_359408
|
0513015000NRG24300620230480451
|
5741443423
|
04/07/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0513015WL020570
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0513015_060723FTO_371948
|
0513015000NRG24300620230480534
|
4962346798
|
06/07/2023
|
umesh kumar
|
umesh kumar
|
0513015WL020572
|
00415
|
SBIN0002928
|
2508
|
30/08/2023
|
No Such Account
|
397
|
BH0513015_060723FTO_371876
|
0513015000NRG24300620230480607
|
4962394254
|
06/07/2023
|
Sumitra Devi
|
Sumitra Devi
|
0513015WL020573
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
398
|
BH0513015_060723FTO_371876
|
0513015000NRG24300620230480630
|
4962394249
|
06/07/2023
|
chhotan kumar
|
chhotan kumar
|
0513015WL020573
|
00089
|
CBIN0282423
|
2280
|
30/08/2023
|
No Such Account
|
399
|
BH0513015_050723APB_FTO_364134
|
0513015000NRG24300620230480802
|
5743081244
|
05/07/2023
|
Anutha Sahni
|
Anutha Sahni
|
0513015WL020576
|
00354
|
PUNB0251300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0513015_050723APB_FTO_364151
|
0513015000NRG24300620230480878
|
5742189499
|
05/07/2023
|
POONAM DEVI
|
POONAM DEVI
|
0513015WL020579
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0513015_060723FTO_371840
|
0513015000NRG24300620230481067
|
4962350052
|
06/07/2023
|
upendra ray
|
upendra ray
|
0513015WL020582
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
402
|
BH0513015_070723FTO_379275
|
0513015000NRG24300620230481416
|
5080249792
|
07/07/2023
|
rohit kumar
|
rohit kumar
|
0513015WL020591
|
00415
|
SBIN0008394
|
1596
|
02/09/2023
|
No Such Account
|
403
|
BH0513015_011123APB_FTO_641980
|
0513015000NRG24301020230654655
|
7129078282
|
01/11/2023
|
TETARI DEVI
|
TETARI DEVI
|
0513015WL047928
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
BH0513015_011123APB_FTO_641980
|
0513015000NRG24301020230654660
|
7129078289
|
01/11/2023
|
DHURUP PANDIT
|
DHURUP PANDIT
|
0513015WL047929
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
BH0513015_011123APB_FTO_641980
|
0513015000NRG24301020230654664
|
7129078284
|
01/11/2023
|
Suresh Sahani
|
Suresh Sahani
|
0513015WL047930
|
00415
|
SBIN0017474
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
BH0513015_011123APB_FTO_641980
|
0513015000NRG24301020230654665
|
7129078283
|
01/11/2023
|
Raman Sahani
|
Raman Sahani
|
0513015WL047930
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
BH0513015_041223APB_FTO_707647
|
0513015000NRG24301120230708465
|
8704313307
|
04/12/2023
|
Shambha Devi
|
Shambha Devi
|
0513015WL055995
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
408
|
BH0513015_011223APB_FTO_702801
|
0513015000NRG24301120230709194
|
8705952806
|
01/12/2023
|
MAYA DEBI
|
MAYA DEBI
|
0513015WL056094
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
409
|
BH0513015_011223APB_FTO_702801
|
0513015000NRG24301120230709198
|
8705952800
|
01/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0513015WL056096
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
410
|
BH0513015_011223APB_FTO_702801
|
0513015000NRG24301120230709205
|
8705952802
|
01/12/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0513015WL056100
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
411
|
BH0513015_011223APB_FTO_702801
|
0513015000NRG24301120230709211
|
8705952799
|
01/12/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0513015WL056103
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
412
|
BH0513015_010623FTO_212951
|
0513015000NRG24310520230231077
|
2311830040
|
01/06/2023
|
Abhishek yadav
|
Abhishek yadav
|
0513015WL012095
|
00688
|
FINO0001325
|
3192
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
413
|
BH0513015_010923APB_FTO_515235
|
0513015000NRG24310820230613571
|
5784416430
|
01/09/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
0513015WL032637
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655513
|
7269284320
|
02/11/2023
|
mishri lal ray
|
mishri lal ray
|
0513015WL048120
|
00415
|
SBIN0002928
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
415
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655528
|
7269284334
|
02/11/2023
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
0513015WL048120
|
00415
|
SBIN0002928
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
416
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655531
|
7269284296
|
02/11/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0513015WL048121
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
417
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655542
|
7269284297
|
02/11/2023
|
MOSAFIR DAS
|
MOSAFIR DAS
|
0513015WL048121
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
418
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655544
|
7269284298
|
02/11/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0513015WL048121
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
419
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655552
|
7269284300
|
02/11/2023
|
GENA DEVI
|
GENA DEVI
|
0513015WL048121
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
420
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655561
|
7269284280
|
02/11/2023
|
samundari devi
|
samundari devi
|
0513015WL048122
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
421
|
BH0513015_021123APB_FTO_644813
|
0513015000NRG24311020230655583
|
7269284303
|
02/11/2023
|
SITA RAM RAY
|
SITA RAM RAY
|
0513015WL048122
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
422
|
BH0513015_011123APB_FTO_642066
|
0513015000NRG24311020230655604
|
7129078231
|
01/11/2023
|
JHAPAS RAY
|
JHAPAS RAY
|
0513015WL048123
|
00538
|
CBIN0R10001
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
BH0513015_011123APB_FTO_642066
|
0513015000NRG24311020230655614
|
7129078263
|
01/11/2023
|
YOGI RAY
|
YOGI RAY
|
0513015WL048123
|
00538
|
CBIN0R10001
|
2052
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0513015_011123APB_FTO_642066
|
0513015000NRG24311020230655621
|
7129078229
|
01/11/2023
|
kanti devi
|
kanti devi
|
0513015WL048123
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
BH0513015_011123APB_FTO_642066
|
0513015000NRG24311020230655632
|
7129078277
|
01/11/2023
|
RENU DEVI
|
RENU DEVI
|
0513015WL048123
|
00691
|
IPOS0000001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
BH0513015_011123APB_FTO_642066
|
0513015000NRG24311020230655645
|
7129078230
|
01/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0513015WL048123
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24311020230655680
|
7365016828
|
05/11/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
0513015WL048127
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24311020230655690
|
7365016823
|
05/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0513015WL048127
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24311020230655694
|
7365016829
|
05/11/2023
|
phula devi
|
phula devi
|
0513015WL048127
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
BH0513015_051123APB_FTO_650274
|
0513015000NRG24311020230655705
|
7365016830
|
05/11/2023
|
misrilal ray
|
misrilal ray
|
0513015WL048127
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
BH0513015_051123FTO_650271
|
0513015000NRG24311020230655753
|
7361841039
|
05/11/2023
|
Meghu Kumar
|
Meghu Kumar
|
0513015WL048132
|
00089
|
CBIN0281076
|
3420
|
10/11/2023
|
No Such Account
|
432
|
BH0513015_300923FTO_575261
|
0513015000NRG24070720230544785
|
6930735629
|
30/09/2023
|
ARUN KUMAR KUSHWAHA
|
ARUN KUMAR KUSHWAHA
|
0513015WL0023447
|
00415
|
SBIN0002928
|
3648
|
02/11/2023
|
No Such Account
|
433
|
BH0513015_310324APB_FTO_974805
|
0513015000NRG24130320240973484
|
3046388166
|
31/03/2024
|
chandani Mishra
|
chandani Mishra
|
0513015WL083101
|
00415
|
SBIN0008182
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0513015_270623APB_FTO_326435
|
0513015000NRG24200620230391197
|
4964713334
|
27/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513015WL017719
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0513015_270623APB_FTO_326492
|
0513015000NRG24220620230418330
|
4962999354
|
27/06/2023
|
abhishek kumar patel
|
abhishek kumar patel
|
0513015WL018635
|
00415
|
SBIN0002928
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0513015_300923FTO_575413
|
0513015000NRG24230920230628093
|
6930736971
|
30/09/2023
|
Gunja Devi
|
Gunja Devi
|
0513015WL0038454
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
437
|
BH0513015_280623APB_FTO_332094
|
0513015000NRG24240620230436786
|
4963037595
|
28/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513015WL019236
|
00415
|
SBIN0002928
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0513015_271223APB_FTO_765810
|
0513015000NRG24241220230763427
|
1549595439
|
27/12/2023
|
khushilal kumar
|
khushilal kumar
|
0513015WL063433
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
439
|
BH0513015_270623FTO_323191
|
0513015000NRG24250620230437484
|
4965699223
|
27/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0513015WL019252
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
440
|
BH0513015_270623FTO_323191
|
0513015000NRG24250620230437507
|
4965699218
|
27/06/2023
|
chhotan kumar
|
chhotan kumar
|
0513015WL019252
|
00089
|
CBIN0282423
|
3192
|
30/08/2023
|
No Such Account
|
441
|
BH0513015_290623APB_FTO_334598
|
0513015000NRG24250620230437653
|
4962876509
|
29/06/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
0513015WL019255
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
BH0513015_300923FTO_575415
|
0513015000NRG24250920230628753
|
6933987939
|
30/09/2023
|
manrakhi devi
|
manrakhi devi
|
0513015WL0038643
|
00415
|
SBIN0002928
|
1596
|
02/11/2023
|
No Such Account
|
443
|
BH0513015_290124APB_FTO_823669
|
0513015000NRG24260120240844952
|
2146492778
|
29/01/2024
|
RISHI RAJ KUMAR
|
RISHI RAJ KUMAR
|
0513015WL071256
|
00415
|
SBIN0002928
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0513015_280423FTO_84690
|
0513015000NRG24260420230057672
|
1440057455
|
28/04/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0513015WL003560
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
445
|
BH0513015_290623APB_FTO_334908
|
0513015000NRG24260620230440322
|
4966354299
|
29/06/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0513015WL019323
|
00415
|
SBIN0002928
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0513015_271223APB_FTO_765820
|
0513015000NRG24261220230764724
|
1549179198
|
27/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0513015WL063507
|
00354
|
PUNB0156200
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
447
|
BH0513015_280423FTO_84938
|
0513015000NRG24270420230059977
|
1439685618
|
28/04/2023
|
Subhash Paswan
|
Subhash Paswan
|
0513015WL003654
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
448
|
BH0513015_280423FTO_84864
|
0513015000NRG24270420230064210
|
1439687227
|
28/04/2023
|
RIMA DEVI
|
RIMA DEVI
|
0513015WL003728
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
449
|
BH0513015_290523FTO_198769
|
0513015000NRG24270520230207814
|
2017415199
|
29/05/2023
|
shani kumar
|
shani kumar
|
0513015WL010839
|
00538
|
CBIN0R10001
|
3648
|
01/06/2023
|
No Such Account
|
450
|
BH0513015_300923FTO_575266
|
0513015000NRG24270620230447436
|
6930732151
|
30/09/2023
|
Md Davir
|
Md Davir
|
0513015WL0019506
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
451
|
BH0513015_300923FTO_575266
|
0513015000NRG24270620230447437
|
6930732152
|
30/09/2023
|
Husnetara
|
Husnetara
|
0513015WL0019506
|
00415
|
SBIN0002928
|
3648
|
02/11/2023
|
No Such Account
|
452
|
BH0513015_300923FTO_575261
|
0513015000NRG24270620230447460
|
6930735628
|
30/09/2023
|
RAHISH MAHAMMAD
|
RAHISH MAHAMMAD
|
0513015WL0019521
|
00415
|
SBIN0002928
|
3420
|
02/11/2023
|
No Such Account
|
453
|
BH0513015_300923FTO_575261
|
0513015000NRG24270620230447462
|
6930735633
|
30/09/2023
|
Rakesh Sahni
|
Rakesh Sahni
|
0513015WL0019521
|
00415
|
SBIN0002928
|
3192
|
02/11/2023
|
No Such Account
|
454
|
BH0513015_300923FTO_575261
|
0513015000NRG24270620230447466
|
6930735632
|
30/09/2023
|
ranju kumari
|
ranju kumari
|
0513015WL0019521
|
00415
|
SBIN0002928
|
3420
|
02/11/2023
|
No Such Account
|
455
|
BH0513015_270923APB_FTO_570487
|
0513015000NRG24270920230629788
|
6028615514
|
27/09/2023
|
khushilal kumar
|
khushilal kumar
|
0513015WL038909
|
00703
|
AIRP0000001
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
456
|
BH0513015_300923FTO_575081
|
0513015000NRG24270920230629842
|
6933987706
|
30/09/2023
|
Rima Devi
|
Rima Devi
|
0513015WL038934
|
00415
|
SBIN0002928
|
3420
|
02/11/2023
|
No Such Account
|
457
|
BH0513015_310124APB_FTO_827399
|
0513015000NRG24280120240849500
|
2151374096
|
31/01/2024
|
shivpujan sah
|
shivpujan sah
|
0513015WL071584
|
00415
|
SBIN0002928
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
458
|
BH0513015_300324APB_FTO_966412
|
0513015000NRG24280320241017219
|
3037003697
|
30/03/2024
|
harendra sah
|
harendra sah
|
0513015WL086851
|
00538
|
CBIN0R10001
|
3539
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0513015_280423APB_FTO_84204
|
0513015000NRG24280420230069960
|
1439963799
|
28/04/2023
|
Sujay Kumar
|
Sujay Kumar
|
0513015WL004071
|
00415
|
SBIN0009345
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
BH0513015_290523APB_FTO_198248
|
0513015000NRG24280520230215394
|
2017957462
|
29/05/2023
|
chhotelal kumar
|
chhotelal kumar
|
0513015WL011156
|
00415
|
SBIN0002928
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0513015_290523FTO_198340
|
0513015000NRG24280520230215536
|
2017411390
|
29/05/2023
|
Rajan Kumar
|
Rajan Kumar
|
0513015WL011160
|
00415
|
SBIN0002928
|
3192
|
01/06/2023
|
No Such Account
|
462
|
BH0513015_290523FTO_198340
|
0513015000NRG24280520230215556
|
2017411391
|
29/05/2023
|
Rakesh Sahni
|
Rakesh Sahni
|
0513015WL011160
|
00415
|
SBIN0002928
|
3192
|
01/06/2023
|
No Such Account
|
463
|
BH0513015_290623FTO_332711
|
0513015000NRG24280620230463782
|
4965695221
|
29/06/2023
|
kajal devi
|
kajal devi
|
0513015WL020017
|
00089
|
CBIN0280028
|
2964
|
30/08/2023
|
No Such Account
|
464
|
BH0513015_290623FTO_332711
|
0513015000NRG24280620230463834
|
4965695229
|
29/06/2023
|
akhilesh kumar sah
|
akhilesh kumar sah
|
0513015WL020017
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
465
|
BH0513015_290623APB_FTO_332749
|
0513015000NRG24280620230463889
|
4962874170
|
29/06/2023
|
Mohammad Muratuja
|
Mohammad Muratuja
|
0513015WL020018
|
00538
|
CBIN0R10001
|
912
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
BH0513015_290623APB_FTO_332749
|
0513015000NRG24280620230463890
|
4962874171
|
29/06/2023
|
Mohammad Muratuja
|
Mohammad Muratuja
|
0513015WL020018
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
BH0513015_300923FTO_575084
|
0513015000NRG24280920230629849
|
6930732659
|
30/09/2023
|
LILAM DEVI
|
LILAM DEVI
|
0513015WL038938
|
00415
|
SBIN0009214
|
3420
|
02/11/2023
|
Account closed
|
468
|
BH0513015_300923APB_FTO_575123
|
0513015000NRG24280920230629904
|
6930930222
|
30/09/2023
|
Jaynarayan Sah
|
Jaynarayan Sah
|
0513015WL038965
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0513015_291223FTO_771669
|
0513015000NRG24281220230771572
|
1556182647
|
29/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
0513015WL064112
|
00415
|
SBIN0002928
|
2736
|
09/03/2024
|
No Such Account
|
470
|
BH0513015_290124APB_FTO_823730
|
0513015000NRG24290120240853678
|
2146493371
|
29/01/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0513015WL071958
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
471
|
BH0513015_290124APB_FTO_823730
|
0513015000NRG24290120240853679
|
2146493354
|
29/01/2024
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0513015WL071958
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
472
|
BH0513015_290124APB_FTO_823718
|
0513015000NRG24290120240853868
|
2146493555
|
29/01/2024
|
Vikash Kumar
|
Vikash Kumar
|
0513015WL071983
|
00415
|
SBIN0001231
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0513015_300423FTO_89215
|
0513015000NRG24290420230073454
|
1449249762
|
30/04/2023
|
Babita Devi
|
Babita Devi
|
0513015WL004207
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
474
|
BH0513015_290623APB_FTO_332796
|
0513015000NRG24290620230464077
|
4963215599
|
29/06/2023
|
Kayamul Haque
|
Kayamul Haque
|
0513015WL020021
|
00415
|
SBIN0008394
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
BH0513015_290623APB_FTO_332796
|
0513015000NRG24290620230464078
|
4963215600
|
29/06/2023
|
Kayamul Haque
|
Kayamul Haque
|
0513015WL020021
|
00415
|
SBIN0008394
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0513015_290623APB_FTO_332796
|
0513015000NRG24290620230464107
|
4963215553
|
29/06/2023
|
Jikrullah
|
Jikrullah
|
0513015WL020021
|
00538
|
CBIN0R10001
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0513015_290623APB_FTO_332796
|
0513015000NRG24290620230464108
|
4963215554
|
29/06/2023
|
Jikrullah
|
Jikrullah
|
0513015WL020021
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0513015_290623FTO_332724
|
0513015000NRG24290620230464651
|
4962359721
|
29/06/2023
|
Saima Khatoon
|
Saima Khatoon
|
0513015WL020034
|
00415
|
SBIN0008182
|
3648
|
30/08/2023
|
Account closed
|
479
|
BH0513015_290623APB_FTO_334449
|
0513015000NRG24290620230464990
|
4962876439
|
29/06/2023
|
Naulesh Paswan
|
Naulesh Paswan
|
0513015WL020041
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
BH0513015_290623FTO_334370
|
0513015000NRG24290620230465539
|
4964272137
|
29/06/2023
|
Chandeshwar Yadav
|
Chandeshwar Yadav
|
0513015WL020051
|
00415
|
SBIN0002928
|
3648
|
30/08/2023
|
No Such Account
|
481
|
BH0513015_290623FTO_334339
|
0513015000NRG24290620230465942
|
4964273237
|
29/06/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0513015WL020068
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
482
|
BH0513015_290623FTO_334961
|
0513015000NRG24290620230466019
|
4964272259
|
29/06/2023
|
Guddi Kumari
|
Guddi Kumari
|
0513015WL020070
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
483
|
BH0513015_310124APB_FTO_827305
|
0513015000NRG24300120240856912
|
2146921393
|
31/01/2024
|
Jago Devi
|
Jago Devi
|
0513015WL072259
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0513015_300324APB_FTO_967606
|
0513015000NRG24300320241032768
|
3037191508
|
30/03/2024
|
Ekalakh Ahamad
|
Ekalakh Ahamad
|
0513015WL087901
|
00691
|
IPOS0000001
|
1990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
BH0513015_300324APB_FTO_967134
|
0513015000NRG24300320241033158
|
3040086845
|
30/03/2024
|
vivek kumar
|
vivek kumar
|
0513015WL087913
|
00415
|
SBIN0002928
|
3283
|
16/04/2024
|
Participant not mapped to the product
|
486
|
BH0513015_300324APB_FTO_967134
|
0513015000NRG24300320241033185
|
3040086916
|
30/03/2024
|
Taranum Begum
|
Taranum Begum
|
0513015WL087913
|
00415
|
SBIN0002928
|
3283
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
BH0513015_300923FTO_575440
|
0513015000NRG24300920230630857
|
6930736626
|
30/09/2023
|
archana kumari
|
archana kumari
|
0513015WL0039209
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
488
|
BH0513015_300923APB_FTO_575164
|
0513015000NRG24300920230631166
|
6937101476
|
30/09/2023
|
kamal ray
|
kamal ray
|
0513015WL039319
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0513015_300923APB_FTO_575164
|
0513015000NRG24300920230631172
|
6937101475
|
30/09/2023
|
FULGENI DEVI
|
FULGENI DEVI
|
0513015WL039319
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0513015_301023FTO_637463
|
0513015000NRG24301020230654258
|
7017871949
|
30/10/2023
|
dhananjay kumar
|
dhananjay kumar
|
0513015WL047895
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
No Such Account
|
491
|
BH0513015_310324APB_FTO_974280
|
0513015000NRG24310320241036857
|
3043619582
|
31/03/2024
|
pratima devi
|
pratima devi
|
0513015WL088149
|
00415
|
SBIN0008182
|
2189
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0513015_310324APB_FTO_974823
|
0513015000NRG24310320241037649
|
3044418985
|
31/03/2024
|
Atiullah Devan
|
Atiullah Devan
|
0513015WL088180
|
00703
|
AIRP0000001
|
2845
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0513015_310324APB_FTO_974823
|
0513015000NRG24310320241037775
|
3044418986
|
31/03/2024
|
Faiyaz Alam
|
Faiyaz Alam
|
0513015WL088184
|
00415
|
SBIN0002928
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|