|
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
|
BH0513026_060823FTO_469562
|
0513026000NRG23020720231065243
|
4907178862
|
06/08/2023
|
BADRI SAH
|
BADRI SAH
|
0513026WL0113020
|
00048
|
BKID0004443
|
2520
|
28/08/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0513026_140623FTO_262731
|
0513026000NRG23140620231065205
|
2620125799
|
14/06/2023
|
BADRI SAH
|
BADRI SAH
|
0513026WL0112999
|
00048
|
BKID0004443
|
2520
|
17/06/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0513026_030823APB_FTO_463137
|
0513026000NRG24010820230593249
|
4907619642
|
03/08/2023
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0513026WL027266
|
00415
|
SBIN0004893
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0513026_050224APB_FTO_836056
|
0513026000NRG24030220240868900
|
2154311678
|
05/02/2024
|
renu devi
|
renu devi
|
0513026WL073924
|
00048
|
BKID0004445
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
5
|
BH0513026_040124APB_FTO_782637
|
0513026000NRG24040120240782107
|
1998731494
|
04/01/2024
|
NEK MOHAMMED
|
NEK MOHAMMED
|
0513026WL065318
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0513026_040124APB_FTO_782658
|
0513026000NRG24040120240783791
|
1998725877
|
04/01/2024
|
UMESH SAHNI
|
UMESH SAHNI
|
0513026WL065471
|
00415
|
SBIN0008273
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0513026_040124APB_FTO_782658
|
0513026000NRG24040120240783833
|
1998725892
|
04/01/2024
|
Dinesh Kumar
|
Dinesh Kumar
|
0513026WL065471
|
00415
|
SBIN0008273
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0513026_060124FTO_788155
|
0513026000NRG24040120240785605
|
2129151463
|
06/01/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0513026WL0065638
|
00415
|
SBIN0008273
|
2964
|
25/03/2024
|
Account closed
|
|
9
|
BH0513026_060124FTO_788155
|
0513026000NRG24040120240785606
|
2129151464
|
06/01/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0513026WL0065638
|
00415
|
SBIN0008273
|
1140
|
25/03/2024
|
Account closed
|
|
10
|
BH0513026_060124FTO_788155
|
0513026000NRG24040120240785607
|
2129151458
|
06/01/2024
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0513026WL0065639
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
11
|
BH0513026_040723FTO_356629
|
0513026000NRG24040720230504907
|
4962383683
|
04/07/2023
|
HARENDRA CHAUDHARI
|
HARENDRA CHAUDHARI
|
0513026WL021571
|
00089
|
CBIN0284135
|
3420
|
30/08/2023
|
No Such Account
|
|
12
|
BH0513026_040723FTO_356629
|
0513026000NRG24040720230504913
|
4962383690
|
04/07/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0513026WL021571
|
00415
|
SBIN0002988
|
3420
|
30/08/2023
|
No Such Account
|
|
13
|
BH0513026_040723FTO_357189
|
0513026000NRG24040720230514117
|
4962376635
|
04/07/2023
|
rinki devi
|
rinki devi
|
0513026WL022158
|
00415
|
SBIN0000137
|
456
|
30/08/2023
|
No Such Account
|
|
14
|
BH0513026_160923FTO_549024
|
0513026000NRG24040920230615513
|
5812762305
|
16/09/2023
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0513026WL0033407
|
00703
|
AIRP0000001
|
2964
|
22/09/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0513026_160923FTO_549024
|
0513026000NRG24040920230615516
|
5812762315
|
16/09/2023
|
BHARAT DAS
|
BHARAT DAS
|
0513026WL0033410
|
00415
|
SBIN0004893
|
2280
|
22/09/2023
|
Account closed
|
|
16
|
BH0513026_060523FTO_115213
|
0513026000NRG24050520230099614
|
1482491675
|
06/05/2023
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0513026WL005830
|
00048
|
BKID0004445
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0513026_090124APB_FTO_792831
|
0513026000NRG24060120240790292
|
2129936501
|
09/01/2024
|
renu devi
|
renu devi
|
0513026WL066378
|
00048
|
BKID0004445
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
18
|
BH0513026_070224FTO_839306
|
0513026000NRG24060220240875917
|
2153842897
|
07/02/2024
|
Dinesh Kumar
|
Dinesh Kumar
|
0513026WL0074510
|
00415
|
SBIN0008273
|
3648
|
25/03/2024
|
Account closed
|
|
19
|
BH0513026_070723APB_FTO_377134
|
0513026000NRG24060720230529520
|
4962908293
|
07/07/2023
|
bharti devi
|
bharti devi
|
0513026WL022855
|
00176
|
IDIB000M753
|
912
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0513026_070723APB_FTO_377134
|
0513026000NRG24060720230529521
|
4962908294
|
07/07/2023
|
bharti devi
|
bharti devi
|
0513026WL022855
|
00176
|
IDIB000M753
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0513026_070723APB_FTO_377134
|
0513026000NRG24060720230529544
|
4962908336
|
07/07/2023
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0513026WL022855
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0513026_121023FTO_604631
|
0513026000NRG24061020230637186
|
6933975760
|
12/10/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL0041932
|
00415
|
SBIN0008273
|
3420
|
02/11/2023
|
No Such Account
|
|
23
|
BH0513026_121023FTO_604631
|
0513026000NRG24061020230637187
|
6933975761
|
12/10/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL0041932
|
00415
|
SBIN0008273
|
1140
|
02/11/2023
|
No Such Account
|
|
24
|
BH0513026_070224APB_FTO_839297
|
0513026000NRG24070220240880239
|
2146781214
|
07/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0513026WL074826
|
00176
|
IDIB000S799
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0513026_071123FTO_654988
|
0513026000NRG24071120230668411
|
8575282584
|
07/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL0050323
|
00703
|
AIRP0000001
|
2736
|
13/12/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0513026_071123APB_FTO_653801
|
0513026000NRG24071120230668447
|
8577493254
|
07/11/2023
|
bharti devi
|
bharti devi
|
0513026WL050326
|
00176
|
IDIB000M235
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0513026_071123FTO_655045
|
0513026000NRG24071120230668750
|
8575274156
|
07/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL050369
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
|
28
|
BH0513026_071123FTO_655096
|
0513026000NRG24071120230668797
|
8575273819
|
07/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL050370
|
00703
|
AIRP0000001
|
456
|
13/12/2023
|
A/c Blocked or Frozen
|
|
29
|
BH0513026_090124APB_FTO_792876
|
0513026000NRG24090120240801285
|
2129964238
|
09/01/2024
|
MANJITA DEVI
|
MANJITA DEVI
|
0513026WL067256
|
00415
|
SBIN0015600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0513026_090124APB_FTO_792908
|
0513026000NRG24090120240802195
|
2129964318
|
09/01/2024
|
SUDAMA SAHNI
|
SUDAMA SAHNI
|
0513026WL067285
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
31
|
BH0513026_120324APB_FTO_911399
|
0513026000NRG24100320240967440
|
3039906356
|
12/03/2024
|
NEK MOHAMMED
|
NEK MOHAMMED
|
0513026WL082736
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0513026_100623FTO_251237
|
0513026000NRG24100620230314273
|
2541270832
|
10/06/2023
|
PHUL KUMARI
|
PHUL KUMARI
|
0513026WL015387
|
00415
|
SBIN0000137
|
3648
|
14/06/2023
|
No Such Account
|
|
33
|
BH0513026_100623FTO_251293
|
0513026000NRG24100620230314682
|
2541271009
|
10/06/2023
|
RAMESH PASWAN
|
RAMESH PASWAN
|
0513026WL015396
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
34
|
BH0513026_111123FTO_663812
|
0513026000NRG24101120230672356
|
8989981599
|
11/11/2023
|
LALAN KUMAR
|
LALAN KUMAR
|
0513026WL051309
|
00176
|
IDIB000S799
|
3192
|
01/01/2024
|
No Such Account
|
|
35
|
BH0513026_120324APB_FTO_911415
|
0513026000NRG24110320240967798
|
3041664714
|
12/03/2024
|
VIRALAL SAH
|
VIRALAL SAH
|
0513026WL082766
|
00089
|
CBIN0284135
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
36
|
BH0513026_140623FTO_262716
|
0513026000NRG24110620230319619
|
2620133437
|
14/06/2023
|
NURAIN ANSARI
|
NURAIN ANSARI
|
0513026WL0015529
|
00176
|
IDIB000M519
|
3420
|
17/06/2023
|
No Such Account
|
|
37
|
BH0513026_120623FTO_257212
|
0513026000NRG24120620230325079
|
2604607896
|
12/06/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL015710
|
00415
|
SBIN0008273
|
1140
|
16/06/2023
|
No Such Account
|
|
38
|
BH0513026_120623FTO_257212
|
0513026000NRG24120620230325080
|
2604607897
|
12/06/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL015710
|
00415
|
SBIN0008273
|
3420
|
16/06/2023
|
No Such Account
|
|
39
|
BH0513026_120623FTO_257212
|
0513026000NRG24120620230325081
|
2604607898
|
12/06/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL015710
|
00415
|
SBIN0008273
|
3420
|
16/06/2023
|
No Such Account
|
|
40
|
BH0513026_120623FTO_257212
|
0513026000NRG24120620230325082
|
2604607899
|
12/06/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL015710
|
00415
|
SBIN0008273
|
1140
|
16/06/2023
|
No Such Account
|
|
41
|
BH0513026_121023FTO_604631
|
0513026000NRG24121020230640281
|
6933975758
|
12/10/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL0042792
|
00415
|
SBIN0008273
|
3420
|
02/11/2023
|
No Such Account
|
|
42
|
BH0513026_121023FTO_604631
|
0513026000NRG24121020230640282
|
6933975759
|
12/10/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL0042792
|
00415
|
SBIN0008273
|
1140
|
02/11/2023
|
No Such Account
|
|
43
|
BH0513026_121023FTO_604631
|
0513026000NRG24121020230640283
|
6933975756
|
12/10/2023
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0513026WL0042793
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0513026_121223APB_FTO_727349
|
0513026000NRG24121220230727837
|
9907684978
|
12/12/2023
|
UMESH SAHNI
|
UMESH SAHNI
|
0513026WL059252
|
00415
|
SBIN0008273
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0513026_121223FTO_727338
|
0513026000NRG24121220230727871
|
9906598084
|
12/12/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL059252
|
00415
|
SBIN0008273
|
3648
|
01/02/2024
|
No Such Account
|
|
46
|
BH0513026_121223FTO_727338
|
0513026000NRG24121220230727872
|
9906598086
|
12/12/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL059252
|
00415
|
SBIN0008273
|
3648
|
01/02/2024
|
No Such Account
|
|
47
|
BH0513026_121223APB_FTO_727349
|
0513026000NRG24121220230727882
|
9907684982
|
12/12/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
0513026WL059252
|
00415
|
SBIN0008273
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0513026_121223FTO_727571
|
0513026000NRG24121220230728823
|
9906599472
|
12/12/2023
|
NEK MOHAMMED
|
NEK MOHAMMED
|
0513026WL059351
|
00691
|
IPOS0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0513026_140124APB_FTO_800360
|
0513026000NRG24130120240810730
|
2143174051
|
14/01/2024
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
0513026WL067727
|
00176
|
IDIB000M233
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0513026_140224APB_FTO_850435
|
0513026000NRG24130220240893125
|
2887105255
|
14/02/2024
|
PARMESHWAR BHAGAT
|
PARMESHWAR BHAGAT
|
0513026WL075836
|
00415
|
SBIN0008273
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0513026_140224APB_FTO_850438
|
0513026000NRG24130220240893264
|
2886874618
|
14/02/2024
|
lalan chaudhary
|
lalan chaudhary
|
0513026WL075842
|
00048
|
BKID0004445
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0513026_140623APB_FTO_263583
|
0513026000NRG24140620230332192
|
2621538699
|
14/06/2023
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0513026WL015878
|
00415
|
SBIN0009227
|
2508
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0513026_171123FTO_673534
|
0513026000NRG24141120230677032
|
9010634648
|
17/11/2023
|
RAMESH THAKUR
|
RAMESH THAKUR
|
0513026WL0052767
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
54
|
BH0513026_170623FTO_277647
|
0513026000NRG24170620230356157
|
2813305187
|
17/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0513026WL016659
|
00176
|
IDIB000S799
|
3192
|
27/06/2023
|
No Such Account
|
|
55
|
BH0513026_181123FTO_676438
|
0513026000NRG24171120230683742
|
8991127450
|
18/11/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0513026WL053802
|
00176
|
IDIB000S799
|
2736
|
01/01/2024
|
No Such Account
|
|
56
|
BH0513026_181123APB_FTO_676443
|
0513026000NRG24171120230683765
|
8991492290
|
18/11/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0513026WL053802
|
00415
|
SBIN0008273
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0513026_181123APB_FTO_676361
|
0513026000NRG24171120230685108
|
8991496238
|
18/11/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0513026WL053963
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0513026_181123FTO_676529
|
0513026000NRG24181120230687462
|
8991126833
|
18/11/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0513026WL054210
|
00176
|
IDIB000S799
|
1140
|
01/01/2024
|
No Such Account
|
|
59
|
BH0513026_210224APB_FTO_865501
|
0513026000NRG24200220240909900
|
2887318784
|
21/02/2024
|
VIRALAL SAH
|
VIRALAL SAH
|
0513026WL077426
|
00089
|
CBIN0284135
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0513026_200523APB_FTO_165655
|
0513026000NRG24200520230180912
|
1860938029
|
20/05/2023
|
vandna devi
|
vandna devi
|
0513026WL009648
|
00415
|
SBIN0000137
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0513026_150723FTO_420133
|
0513026000NRG24200620230391152
|
5741203963
|
15/07/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL0017715
|
00415
|
SBIN0000137
|
3420
|
19/09/2023
|
No Such Account
|
|
62
|
BH0513026_150723FTO_420133
|
0513026000NRG24200620230391153
|
5741203962
|
15/07/2023
|
MARACHHIYA DEVI
|
MARACHHIYA DEVI
|
0513026WL0017715
|
00415
|
SBIN0000137
|
1140
|
19/09/2023
|
No Such Account
|
|
63
|
BH0513026_150723FTO_420133
|
0513026000NRG24200620230391154
|
5741203960
|
15/07/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL0017715
|
00415
|
SBIN0000137
|
1140
|
19/09/2023
|
No Such Account
|
|
64
|
BH0513026_150723FTO_420133
|
0513026000NRG24200620230391155
|
5741203959
|
15/07/2023
|
MANOJ MANJHI
|
MANOJ MANJHI
|
0513026WL0017715
|
00415
|
SBIN0000137
|
3420
|
19/09/2023
|
No Such Account
|
|
65
|
BH0513026_060124FTO_788155
|
0513026000NRG24201220230752389
|
2129151455
|
06/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL0062089
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0513026_060124FTO_788155
|
0513026000NRG24201220230752390
|
2129151456
|
06/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL0062089
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
67
|
BH0513026_060124FTO_788155
|
0513026000NRG24201220230752391
|
2129151457
|
06/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL0062089
|
00703
|
AIRP0000001
|
456
|
25/03/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0513026_210623APB_FTO_294519
|
0513026000NRG24210620230396481
|
2809170887
|
21/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0513026WL017954
|
00415
|
SBIN0012571
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0513026_210623APB_FTO_294549
|
0513026000NRG24210620230398835
|
2808332276
|
21/06/2023
|
SREEMIKHI DEVI
|
SREEMIKHI DEVI
|
0513026WL018057
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0513026_211123FTO_678262
|
0513026000NRG24211120230688165
|
8998180541
|
21/11/2023
|
BHAGAWAT PRASAD
|
BHAGAWAT PRASAD
|
0513026WL054245
|
00415
|
SBIN0001763
|
1824
|
01/01/2024
|
No Such Account
|
|
71
|
BH0513026_061023FTO_589422
|
0513026000NRG24220920230627323
|
6937068683
|
06/10/2023
|
RAMSURUP MAHATO
|
RAMSURUP MAHATO
|
0513026WL0038199
|
00415
|
SBIN0004893
|
1824
|
02/11/2023
|
Account closed
|
|
72
|
BH0513026_280623APB_FTO_331741
|
0513026000NRG24260620230443377
|
4962886332
|
28/06/2023
|
UMESH SAHNI
|
UMESH SAHNI
|
0513026WL019397
|
00415
|
SBIN0008273
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0513026_280623APB_FTO_331860
|
0513026000NRG24270620230451422
|
4964792992
|
28/06/2023
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0513026WL019746
|
00415
|
SBIN0004893
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513026_300623APB_FTO_338081
|
0513026000NRG24280620230458437
|
3373467758
|
30/06/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0513026WL019888
|
00176
|
IDIB000M519
|
3648
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0513026_300324FTO_964098
|
0513026000NRG24290320241025769
|
3036824979
|
30/03/2024
|
NEK MOHAMMED
|
NEK MOHAMMED
|
0513026WL0087376
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Account closed
|
|
76
|
BH0513026_300324FTO_964098
|
0513026000NRG24290320241025770
|
3036824978
|
30/03/2024
|
MITU DEVI
|
MITU DEVI
|
0513026WL0087377
|
00176
|
IDIB000M753
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
77
|
BH0513026_150723FTO_420133
|
0513026000NRG24290620230466315
|
5741203966
|
15/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0513026WL0020082
|
00415
|
SBIN0000137
|
3192
|
19/09/2023
|
No Such Account
|
|
78
|
BH0513026_010423APB_FTO_782
|
0513026000NRG23310320231014641
|
1877392602
|
01/04/2023
|
BADRI SAH
|
BADRI SAH
|
0513026WL110247
|
00176
|
IDIB000S799
|
2520
|
26/05/2023
|
A/c Blocked or Frozen
|
|
79
|
BH0513026_010723APB_FTO_343648
|
0513026000NRG24010720230485375
|
4960961851
|
01/07/2023
|
BHARAT DAS
|
BHARAT DAS
|
0513026WL020704
|
00415
|
SBIN0004893
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513026_010723FTO_343622
|
0513026000NRG24010720230485384
|
4962410040
|
01/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0513026WL020704
|
00415
|
SBIN0000137
|
2280
|
30/08/2023
|
No Such Account
|
|
81
|
BH0513026_020623FTO_218419
|
0513026000NRG24020620230247113
|
2311837678
|
02/06/2023
|
NURAIN ANSARI
|
NURAIN ANSARI
|
0513026WL012945
|
00176
|
IDIB000M519
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
|
82
|
BH0513026_171023FTO_611811
|
0513026000NRG24161020230643655
|
6937072394
|
17/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0513026WL044054
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
|
83
|
BH0513026_171023APB_FTO_611817
|
0513026000NRG24161020230643690
|
6937255349
|
17/10/2023
|
KITABAN DEVI
|
KITABAN DEVI
|
0513026WL044054
|
00415
|
SBIN0004893
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0513026_240823APB_FTO_502554
|
0513026000NRG24170820230606134
|
5741992825
|
24/08/2023
|
RAMSURUP MAHATO
|
RAMSURUP MAHATO
|
0513026WL030503
|
00415
|
SBIN0004893
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0513026_181123APB_FTO_676536
|
0513026000NRG24181120230687499
|
8990423018
|
18/11/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0513026WL054210
|
00415
|
SBIN0008273
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0513026_241023APB_FTO_625891
|
0513026000NRG24191020230647580
|
7068175527
|
24/10/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0513026WL045691
|
00045
|
BARB0MOTIHA
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0513026_230923APB_FTO_562941
|
0513026000NRG24200920230624959
|
5930003702
|
23/09/2023
|
DEVEN KUMAR SEN
|
DEVEN KUMAR SEN
|
0513026WL037241
|
00415
|
SBIN0001231
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513026_250224APB_FTO_872235
|
0513026000NRG24210220240912391
|
2887889474
|
25/02/2024
|
BABLU KUMAR
|
BABLU KUMAR
|
0513026WL077708
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
|
89
|
BH0513026_231123APB_FTO_685148
|
0513026000NRG24211120230690889
|
9008658534
|
23/11/2023
|
RAVINDRA MAHTO
|
RAVINDRA MAHTO
|
0513026WL054436
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0513026_231223APB_FTO_758200
|
0513026000NRG24211220230753364
|
1544525650
|
23/12/2023
|
BHARAT DAS
|
BHARAT DAS
|
0513026WL062159
|
00415
|
SBIN0015600
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0513026_240124APB_FTO_815811
|
0513026000NRG24220120240831538
|
2139556677
|
24/01/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0513026WL070162
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513026_240124APB_FTO_815693
|
0513026000NRG24220120240832391
|
2134246076
|
24/01/2024
|
lalan chaudhary
|
lalan chaudhary
|
0513026WL070247
|
00048
|
BKID0004445
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513026_240124APB_FTO_815693
|
0513026000NRG24220120240832408
|
2134246130
|
24/01/2024
|
PARMESHWAR BHAGAT
|
PARMESHWAR BHAGAT
|
0513026WL070247
|
00415
|
SBIN0008273
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513026_230224APB_FTO_870128
|
0513026000NRG24220220240917561
|
2887917119
|
23/02/2024
|
AASHU CHAUDHARY
|
AASHU CHAUDHARY
|
0513026WL078322
|
00415
|
SBIN0004893
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513026_240224APB_FTO_871870
|
0513026000NRG24230220240920384
|
2887862161
|
24/02/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0513026WL078444
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0513026_300324APB_FTO_967609
|
0513026000NRG24230320241005443
|
3039616984
|
30/03/2024
|
PARMESHWAR BHAGAT
|
PARMESHWAR BHAGAT
|
0513026WL086094
|
00415
|
SBIN0008273
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0513026_250523FTO_183521
|
0513026000NRG24230520230194455
|
1944055226
|
25/05/2023
|
PHUL KUMARI
|
PHUL KUMARI
|
0513026WL010299
|
00415
|
SBIN0004893
|
3648
|
30/05/2023
|
No Such Account
|
|
98
|
BH0513026_231223APB_FTO_758728
|
0513026000NRG24231220230759712
|
1549400545
|
23/12/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0513026WL063098
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0513026_240623APB_FTO_313457
|
0513026000NRG24240620230434105
|
2863454543
|
24/06/2023
|
SHARMILA GOSWAMI
|
SHARMILA GOSWAMI
|
0513026WL019105
|
00176
|
IDIB000S799
|
912
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
BH0513026_270124APB_FTO_820721
|
0513026000NRG24250120240842221
|
2146499419
|
27/01/2024
|
MANJITA DEVI
|
MANJITA DEVI
|
0513026WL071012
|
00415
|
SBIN0015600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0513026_251123APB_FTO_689705
|
0513026000NRG24251120230703018
|
9004317893
|
25/11/2023
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0513026WL055568
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0513026_260324APB_FTO_948556
|
0513026000NRG24260320241014805
|
3041396678
|
26/03/2024
|
MADHURI KUMARI
|
MADHURI KUMARI
|
0513026WL086757
|
00691
|
IPOS0000001
|
3552
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0513026_270623APB_FTO_321284
|
0513026000NRG24260620230445176
|
4963016996
|
27/06/2023
|
TAUHID ANSARI
|
TAUHID ANSARI
|
0513026WL019435
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
104
|
BH0513026_010124FTO_777445
|
0513026000NRG24261220230764905
|
1674377715
|
01/01/2024
|
MITU DEVI
|
MITU DEVI
|
0513026WL063536
|
638
|
INDB0000469
|
2280
|
12/03/2024
|
No Such Account
|
|
105
|
BH0513026_291223FTO_771505
|
0513026000NRG24271220230767874
|
1995967883
|
29/12/2023
|
LALAN KUMAR
|
LALAN KUMAR
|
0513026WL063838
|
00176
|
IDIB000S799
|
3420
|
20/03/2024
|
No Such Account
|
|
106
|
BH0513026_291223FTO_771524
|
0513026000NRG24271220230768157
|
1995967193
|
29/12/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
0513026WL063862
|
00176
|
IDIB000S799
|
3648
|
20/03/2024
|
No Such Account
|
|
107
|
BH0513026_010324APB_FTO_884669
|
0513026000NRG24290220240935813
|
3039593100
|
01/03/2024
|
PARMESHWAR BHAGAT
|
PARMESHWAR BHAGAT
|
0513026WL079546
|
00415
|
SBIN0008273
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0513026_300324APB_FTO_963909
|
0513026000NRG24290320241024226
|
3036998471
|
30/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0513026WL087266
|
00176
|
IDIB000S799
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0513026_010623APB_FTO_212184
|
0513026000NRG24300520230223543
|
2312590044
|
01/06/2023
|
vandna devi
|
vandna devi
|
0513026WL011710
|
00415
|
SBIN0000137
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
110
|
BH0513026_010623APB_FTO_212184
|
0513026000NRG24300520230223550
|
2312590086
|
01/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0513026WL011710
|
00415
|
SBIN0008273
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|