|
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
|
BH0513023_030423FTO_11379
|
0513023000NRG23030420231043473
|
1236825918
|
03/04/2023
|
SHAHJAHAN BEGAM
|
SHAHJAHAN BEGAM
|
0513023WL0111240
|
00176
|
IDIB000J617
|
1470
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0513023_030423FTO_11379
|
0513023000NRG23030420231043474
|
1236825919
|
03/04/2023
|
SHAHJAHAN BEGAM
|
SHAHJAHAN BEGAM
|
0513023WL0111240
|
00176
|
IDIB000J617
|
420
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0513023_060423APB_FTO_23023
|
0513023000NRG23060420231057606
|
1237146859
|
06/04/2023
|
mira raut
|
mira raut
|
0513023WL112365
|
00415
|
SBIN0008184
|
3150
|
05/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0513023_100423APB_FTO_32505
|
0513023000NRG23100420231064268
|
1437088490
|
10/04/2023
|
SHAHJAHAN BEGAM
|
SHAHJAHAN BEGAM
|
0513023WL112722
|
00176
|
IDIB000J617
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0513023_010423FTO_2552
|
0513023000NRG23300320230996458
|
1236809404
|
01/04/2023
|
Imran
|
Imran
|
0513023WL109655
|
00703
|
AIRP0000001
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0513023_020224APB_FTO_829965
|
0513023000NRG24010220240860544
|
2154212879
|
02/02/2024
|
MUSLIMA KHATUN
|
MUSLIMA KHATUN
|
0513023WL072655
|
00176
|
IDIB000J617
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0513023_011223APB_FTO_701783
|
0513023000NRG24011220230710779
|
8703792278
|
01/12/2023
|
RAMAEKBAL MUKHIYA
|
RAMAEKBAL MUKHIYA
|
0513023WL056270
|
00415
|
SBIN0002982
|
3420
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0513023_011223APB_FTO_701773
|
0513023000NRG24011220230711635
|
8703789629
|
01/12/2023
|
UPENDRA MUKHIYA
|
UPENDRA MUKHIYA
|
0513023WL056385
|
00415
|
SBIN0002982
|
1368
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0513023_011223APB_FTO_701773
|
0513023000NRG24011220230711637
|
8703789631
|
01/12/2023
|
UPENDRA MUKHIYA
|
UPENDRA MUKHIYA
|
0513023WL056385
|
00415
|
SBIN0002982
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0513023_040523FTO_103203
|
0513023000NRG24020520230083363
|
1482481859
|
04/05/2023
|
DHARMENDRA RAM
|
DHARMENDRA RAM
|
0513023WL004799
|
00415
|
SBIN0008184
|
1824
|
12/05/2023
|
No Such Account
|
|
11
|
BH0513023_020623FTO_214209
|
0513023000NRG24020620230243088
|
2389665244
|
02/06/2023
|
Sabrun nesha
|
Sabrun nesha
|
0513023WL0012751
|
00176
|
IDIB000J617
|
2736
|
10/06/2023
|
No Such Account
|
|
12
|
BH0513023_031123APB_FTO_645149
|
0513023000NRG24021120230660257
|
7366300794
|
03/11/2023
|
ramadhar thakur
|
ramadhar thakur
|
0513023WL049104
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0513023_031123APB_FTO_645149
|
0513023000NRG24021120230660279
|
7366300807
|
03/11/2023
|
Anket kumar
|
Anket kumar
|
0513023WL049110
|
00703
|
AIRP0000001
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0513023_031123APB_FTO_645171
|
0513023000NRG24021120230660312
|
7366299199
|
03/11/2023
|
Harira khatoon
|
Harira khatoon
|
0513023WL049114
|
00176
|
IDIB000J617
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
BH0513023_031123FTO_645128
|
0513023000NRG24021120230660368
|
7361837575
|
03/11/2023
|
UMA DEVI
|
UMA DEVI
|
0513023WL049128
|
00415
|
SBIN0008184
|
1824
|
10/11/2023
|
No Such Account
|
|
16
|
BH0513023_031123APB_FTO_645455
|
0513023000NRG24031120230661747
|
7365436918
|
03/11/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
0513023WL049368
|
00089
|
CBIN0284557
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
BH0513023_050124FTO_783832
|
0513023000NRG24040120240785599
|
2129152818
|
05/01/2024
|
salama khatun
|
salama khatun
|
0513023WL0065635
|
00415
|
SBIN0008184
|
228
|
25/03/2024
|
No Such Account
|
|
18
|
BH0513023_050124FTO_783832
|
0513023000NRG24040120240785600
|
2129152819
|
05/01/2024
|
salama khatun
|
salama khatun
|
0513023WL0065635
|
00415
|
SBIN0008184
|
1596
|
25/03/2024
|
No Such Account
|
|
19
|
BH0513023_050124FTO_783830
|
0513023000NRG24040120240785601
|
2132381383
|
05/01/2024
|
salama khatun
|
salama khatun
|
0513023WL0065635
|
00415
|
SBIN0008184
|
2052
|
25/03/2024
|
No Such Account
|
|
20
|
BH0513023_040723FTO_354690
|
0513023000NRG24040720230505741
|
4964287722
|
04/07/2023
|
Raju sah
|
Raju sah
|
0513023WL0021736
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0513023_060523APB_FTO_113428
|
0513023000NRG24050520230099588
|
1482278453
|
06/05/2023
|
Ramlal mukhiya
|
Ramlal mukhiya
|
0513023WL005828
|
00415
|
SBIN0002982
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0513023_070623APB_FTO_238728
|
0513023000NRG24050620230268764
|
2496599799
|
07/06/2023
|
RAMU MUKHIYA
|
RAMU MUKHIYA
|
0513023WL013590
|
00415
|
SBIN0002982
|
1824
|
13/06/2023
|
Account closed
|
|
23
|
BH0513023_060623APB_FTO_229630
|
0513023000NRG24050620230273372
|
2463940028
|
06/06/2023
|
Sandip kumar
|
Sandip kumar
|
0513023WL013774
|
00691
|
IPOS0000001
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0513023_050623FTO_226895
|
0513023000NRG24050620230276713
|
2389665539
|
05/06/2023
|
bigu devi
|
bigu devi
|
0513023WL013885
|
00176
|
IDIB000J617
|
3192
|
10/06/2023
|
Account closed
|
|
25
|
BH0513023_060623APB_FTO_229523
|
0513023000NRG24050620230276828
|
2457562499
|
06/06/2023
|
Ramlal mukhiya
|
Ramlal mukhiya
|
0513023WL013887
|
00415
|
SBIN0002982
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0513023_080723FTO_380439
|
0513023000NRG24050720230527252
|
5078839784
|
08/07/2023
|
salama khatun
|
salama khatun
|
0513023WL022783
|
00415
|
SBIN0008184
|
2052
|
02/09/2023
|
No Such Account
|
|
27
|
BH0513023_060623FTO_230167
|
0513023000NRG24060620230281298
|
2463162818
|
06/06/2023
|
sudha devi
|
sudha devi
|
0513023WL014107
|
00415
|
SBIN0008184
|
1368
|
12/06/2023
|
No Such Account
|
|
28
|
BH0513023_060623FTO_230112
|
0513023000NRG24060620230283898
|
2463162089
|
06/06/2023
|
ramayan prasad yadav
|
ramayan prasad yadav
|
0513023WL014331
|
00415
|
SBIN0008184
|
2508
|
12/06/2023
|
Account closed
|
|
29
|
BH0513023_060623FTO_231401
|
0513023000NRG24060620230285070
|
2463162841
|
06/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0513023WL014393
|
00415
|
SBIN0008184
|
1824
|
12/06/2023
|
No Such Account
|
|
30
|
BH0513023_060923APB_FTO_524774
|
0513023000NRG24060920230617946
|
5742936999
|
06/09/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL034690
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0513023_070623APB_FTO_238463
|
0513023000NRG24070620230296565
|
2491335505
|
07/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513023WL014766
|
00415
|
SBIN0002982
|
2280
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0513023_080623FTO_243213
|
0513023000NRG24070620230299072
|
2490459673
|
08/06/2023
|
Sabrun nesha
|
Sabrun nesha
|
0513023WL014907
|
00176
|
IDIB000J617
|
2964
|
13/06/2023
|
No Such Account
|
|
33
|
BH0513023_080623FTO_243247
|
0513023000NRG24070620230299325
|
2495247619
|
08/06/2023
|
SHEKH SALAMAT
|
SHEKH SALAMAT
|
0513023WL014913
|
00176
|
IDIB000J617
|
2508
|
13/06/2023
|
Account closed
|
|
34
|
BH0513023_080723FTO_380674
|
0513023000NRG24070720230546176
|
5078844090
|
08/07/2023
|
renu devi
|
renu devi
|
0513023WL023546
|
00176
|
IDIB000J617
|
3420
|
02/09/2023
|
No Such Account
|
|
35
|
BH0513023_080723APB_FTO_380223
|
0513023000NRG24070720230546473
|
5083693790
|
08/07/2023
|
Ramlal mukhiya
|
Ramlal mukhiya
|
0513023WL023551
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0513023_080124APB_FTO_789427
|
0513023000NRG24080120240796015
|
2135144920
|
08/01/2024
|
bachcha rai
|
bachcha rai
|
0513023WL066992
|
00415
|
SBIN0002982
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0513023_080224APB_FTO_841411
|
0513023000NRG24080220240884501
|
2146791543
|
08/02/2024
|
VINA DEVI
|
VINA DEVI
|
0513023WL075357
|
00176
|
IDIB000J617
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0513023_080224APB_FTO_841388
|
0513023000NRG24080220240884959
|
2143271885
|
08/02/2024
|
SHAH ALAM
|
SHAH ALAM
|
0513023WL075375
|
00415
|
SBIN0008184
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0513023_080224APB_FTO_841525
|
0513023000NRG24080220240885207
|
2146804063
|
08/02/2024
|
kusum devi
|
kusum devi
|
0513023WL075420
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0513023_080224APB_FTO_841525
|
0513023000NRG24080220240885231
|
2146804077
|
08/02/2024
|
Nejabul miya
|
Nejabul miya
|
0513023WL075420
|
00415
|
SBIN0008184
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0513023_080224APB_FTO_841549
|
0513023000NRG24080220240885380
|
2143273787
|
08/02/2024
|
AJESH KUMAR
|
AJESH KUMAR
|
0513023WL075427
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
42
|
BH0513023_080224APB_FTO_841433
|
0513023000NRG24080220240885566
|
2146801445
|
08/02/2024
|
SHANKAR SAH
|
SHANKAR SAH
|
0513023WL075431
|
00176
|
IDIB000J617
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0513023_080523FTO_120821
|
0513023000NRG24080520230116964
|
1540678801
|
08/05/2023
|
najim miya
|
najim miya
|
0513023WL006743
|
00415
|
SBIN0002982
|
2508
|
13/05/2023
|
No Such Account
|
|
44
|
BH0513023_080523FTO_120714
|
0513023000NRG24080520230117167
|
1540678455
|
08/05/2023
|
Sabrun nesha
|
Sabrun nesha
|
0513023WL006787
|
00176
|
IDIB000J617
|
1368
|
13/05/2023
|
No Such Account
|
|
45
|
BH0513023_080523FTO_120714
|
0513023000NRG24080520230117168
|
1540678451
|
08/05/2023
|
Tanbir akhatr
|
Tanbir akhatr
|
0513023WL006787
|
00176
|
IDIB000J617
|
1368
|
13/05/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0513023_080723APB_FTO_380943
|
0513023000NRG24080720230549245
|
5083297215
|
08/07/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0513023WL023610
|
00415
|
SBIN0008184
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0513023_080723APB_FTO_381074
|
0513023000NRG24080720230550187
|
5079659705
|
08/07/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0513023WL023621
|
00176
|
IDIB000J617
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
|
48
|
BH0513023_080723APB_FTO_381767
|
0513023000NRG24080720230551966
|
5083297403
|
08/07/2023
|
Raju sah
|
Raju sah
|
0513023WL023656
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0513023_101023FTO_598584
|
0513023000NRG24091020230638626
|
6937081810
|
10/10/2023
|
Anket kumar
|
Anket kumar
|
0513023WL0042342
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0513023_130324APB_FTO_912074
|
0513023000NRG24120320240971418
|
3042065972
|
13/03/2024
|
kusum devi
|
kusum devi
|
0513023WL082959
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0513023_130324APB_FTO_912074
|
0513023000NRG24120320240971435
|
3042065983
|
13/03/2024
|
Nejabul miya
|
Nejabul miya
|
0513023WL082959
|
00415
|
SBIN0008184
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0513023_120723APB_FTO_407414
|
0513023000NRG24120720230561397
|
5079642957
|
12/07/2023
|
Rambharos Kumar
|
Rambharos Kumar
|
0513023WL024161
|
00354
|
PUNB0156200
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0513023_120723APB_FTO_407414
|
0513023000NRG24120720230561400
|
5079642944
|
12/07/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0513023WL024161
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0513023_120723APB_FTO_409519
|
0513023000NRG24120720230562691
|
5808581258
|
12/07/2023
|
MOBINA KHATOON
|
MOBINA KHATOON
|
0513023WL024244
|
00176
|
IDIB000J617
|
2736
|
22/09/2023
|
A/c Blocked or Frozen
|
|
55
|
BH0513023_160324APB_FTO_920817
|
0513023000NRG24150320240979769
|
3404064306
|
16/03/2024
|
SHANKAR SAH
|
SHANKAR SAH
|
0513023WL083768
|
00176
|
IDIB000J617
|
3192
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0513023_160324APB_FTO_920844
|
0513023000NRG24150320240980656
|
3404066825
|
16/03/2024
|
sonu kumar
|
sonu kumar
|
0513023WL084002
|
00415
|
SBIN0008184
|
1824
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
57
|
BH0513023_180423APB_FTO_42482
|
0513023000NRG24180420230014990
|
1437052256
|
18/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0513023WL001039
|
00089
|
CBIN0284557
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0513023_010623FTO_211351
|
0513023000NRG24180520230163088
|
2397756925
|
01/06/2023
|
Sabrun nesha
|
Sabrun nesha
|
0513023WL0008694
|
00176
|
IDIB000J617
|
1368
|
10/06/2023
|
No Such Account
|
|
59
|
BH0513023_180823APB_FTO_491364
|
0513023000NRG24180820230606557
|
5742045896
|
18/08/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL030655
|
00691
|
IPOS0000001
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0513023_200523APB_FTO_163465
|
0513023000NRG24190520230171535
|
1903938425
|
20/05/2023
|
Sandip kumar
|
Sandip kumar
|
0513023WL009297
|
00415
|
SBIN0009481
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0513023_200523APB_FTO_165747
|
0513023000NRG24190520230171788
|
1903240832
|
20/05/2023
|
Ramlal mukhiya
|
Ramlal mukhiya
|
0513023WL009321
|
00415
|
SBIN0008184
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0513023_220124APB_FTO_811363
|
0513023000NRG24200120240828714
|
2139204096
|
22/01/2024
|
bachcha rai
|
bachcha rai
|
0513023WL069897
|
00415
|
SBIN0002982
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513023_200523FTO_165801
|
0513023000NRG24200520230174583
|
1902546152
|
20/05/2023
|
amod kumar
|
amod kumar
|
0513023WL009411
|
00415
|
SBIN0008184
|
3192
|
27/05/2023
|
No Such Account
|
|
64
|
BH0513023_200623APB_FTO_287619
|
0513023000NRG24200620230383415
|
2868133692
|
20/06/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL017425
|
00415
|
SBIN0008184
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0513023_200723APB_FTO_430213
|
0513023000NRG24200720230578583
|
5742962980
|
20/07/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL025321
|
00691
|
IPOS0000001
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0513023_200723FTO_430248
|
0513023000NRG24200720230578878
|
5742259795
|
20/07/2023
|
PRAVEJ ALAM
|
PRAVEJ ALAM
|
0513023WL025356
|
00415
|
SBIN0002982
|
228
|
19/09/2023
|
Account closed
|
|
67
|
BH0513023_201023APB_FTO_620794
|
0513023000NRG24201020230648833
|
7068507659
|
20/10/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL046261
|
00691
|
IPOS0000001
|
1140
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0513023_230623APB_FTO_305098
|
0513023000NRG24210620230403017
|
2868137896
|
23/06/2023
|
Ramlal mukhiya
|
Ramlal mukhiya
|
0513023WL018237
|
00415
|
SBIN0002982
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0513023_221223FTO_751841
|
0513023000NRG24211220230755599
|
1549084586
|
22/12/2023
|
bablu mukhiya
|
bablu mukhiya
|
0513023WL062605
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
70
|
BH0513023_220124APB_FTO_810632
|
0513023000NRG24220120240832012
|
2134164599
|
22/01/2024
|
VINA DEVI
|
VINA DEVI
|
0513023WL070215
|
00176
|
IDIB000J617
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0513023_220124APB_FTO_811322
|
0513023000NRG24220120240833145
|
2134164669
|
22/01/2024
|
Nejabul miya
|
Nejabul miya
|
0513023WL070303
|
00415
|
SBIN0008184
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513023_220423FTO_52973
|
0513023000NRG24220420230035362
|
1436426258
|
22/04/2023
|
SHAMBHU RAUT
|
SHAMBHU RAUT
|
0513023WL002525
|
00415
|
SBIN0008184
|
1050
|
11/05/2023
|
Account closed
|
|
73
|
BH0513023_230623APB_FTO_304984
|
0513023000NRG24220620230406005
|
2862635124
|
23/06/2023
|
Sanjida Begam
|
Sanjida Begam
|
0513023WL018377
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513023_120723APB_FTO_409508
|
0513023000NRG24220620230411290
|
5810753963
|
12/07/2023
|
renu kumari
|
renu kumari
|
0513023WL018522
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0513023_220923APB_FTO_560372
|
0513023000NRG24220920230627168
|
5930056980
|
22/09/2023
|
Anket kumar
|
Anket kumar
|
0513023WL038152
|
00538
|
CBIN0R10001
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0513023_241123APB_FTO_687333
|
0513023000NRG24221120230694339
|
9008351339
|
24/11/2023
|
VINA DEVI
|
VINA DEVI
|
0513023WL054867
|
00176
|
IDIB000J617
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513023_230224APB_FTO_870171
|
0513023000NRG24230220240922485
|
2887989196
|
23/02/2024
|
kusum devi
|
kusum devi
|
0513023WL078695
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0513023_230224APB_FTO_870171
|
0513023000NRG24230220240922509
|
2887989211
|
23/02/2024
|
Nejabul miya
|
Nejabul miya
|
0513023WL078695
|
00415
|
SBIN0008184
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513023_230224APB_FTO_870154
|
0513023000NRG24230220240922752
|
2888006525
|
23/02/2024
|
kamresh kumar
|
kamresh kumar
|
0513023WL078701
|
00415
|
SBIN0008184
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0513023_230224APB_FTO_870198
|
0513023000NRG24230220240922845
|
2888011022
|
23/02/2024
|
Adarsh Kumar
|
Adarsh Kumar
|
0513023WL078704
|
00415
|
SBIN0002982
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513023_240324APB_FTO_941969
|
0513023000NRG24230320241011959
|
3040347884
|
24/03/2024
|
bachcha rai
|
bachcha rai
|
0513023WL086581
|
00415
|
SBIN0002982
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0513023_230423APB_FTO_55515
|
0513023000NRG24230420230038022
|
1437059109
|
23/04/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0513023WL002665
|
00415
|
SBIN0008184
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
|
83
|
BH0513023_230423FTO_55533
|
0513023000NRG24230420230038110
|
1436394621
|
23/04/2023
|
amod kumar
|
amod kumar
|
0513023WL002666
|
00089
|
CBIN0284557
|
912
|
11/05/2023
|
No Such Account
|
|
84
|
BH0513023_230523FTO_171653
|
0513023000NRG24230520230191114
|
1902577477
|
23/05/2023
|
SHAMBHU RAUT
|
SHAMBHU RAUT
|
0513023WL010175
|
00415
|
SBIN0008184
|
1824
|
27/05/2023
|
No Such Account
|
|
85
|
BH0513023_230523FTO_172809
|
0513023000NRG24230520230192859
|
1902546370
|
23/05/2023
|
Sabrun nesha
|
Sabrun nesha
|
0513023WL010246
|
00415
|
SBIN0008184
|
2736
|
27/05/2023
|
No Such Account
|
|
86
|
BH0513023_230523FTO_172809
|
0513023000NRG24230520230192860
|
1902546369
|
23/05/2023
|
Tanbir akhatr
|
Tanbir akhatr
|
0513023WL010246
|
00415
|
SBIN0008184
|
2736
|
27/05/2023
|
No Such Account
|
|
87
|
BH0513023_230523APB_FTO_173892
|
0513023000NRG24230520230193926
|
1903841850
|
23/05/2023
|
BIDUR KUMAR
|
BIDUR KUMAR
|
0513023WL010288
|
00176
|
IDIB000J617
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513023_230523FTO_173444
|
0513023000NRG24230520230195008
|
1902576390
|
23/05/2023
|
najim miya
|
najim miya
|
0513023WL010311
|
00415
|
SBIN0008184
|
2964
|
27/05/2023
|
No Such Account
|
|
89
|
BH0513023_230623FTO_304631
|
0513023000NRG24230620230423805
|
2859961055
|
23/06/2023
|
AHALE TARA
|
AHALE TARA
|
0513023WL018755
|
00176
|
IDIB000J617
|
1824
|
30/06/2023
|
No Such Account
|
|
90
|
BH0513023_230623APB_FTO_304996
|
0513023000NRG24230620230424244
|
2866963040
|
23/06/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0513023WL018762
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0513023_230623APB_FTO_305938
|
0513023000NRG24230620230425425
|
2865681502
|
23/06/2023
|
RAMU MUKHIYA
|
RAMU MUKHIYA
|
0513023WL018806
|
00415
|
SBIN0002982
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513023_230623APB_FTO_306166
|
0513023000NRG24230620230426780
|
2868138807
|
23/06/2023
|
Raju sah
|
Raju sah
|
0513023WL018829
|
00415
|
SBIN0008184
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513023_230623APB_FTO_306235
|
0513023000NRG24230620230428160
|
2868138051
|
23/06/2023
|
BIDUR KUMAR
|
BIDUR KUMAR
|
0513023WL018873
|
00176
|
IDIB000J617
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513023_230623APB_FTO_306567
|
0513023000NRG24230620230428270
|
2862290593
|
23/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0513023WL018877
|
00415
|
SBIN0002982
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0513023_230823APB_FTO_501159
|
0513023000NRG24230820230610438
|
5742915004
|
23/08/2023
|
JLANDHAR PRASAD
|
JLANDHAR PRASAD
|
0513023WL031862
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0513023_230923APB_FTO_562826
|
0513023000NRG24230920230627974
|
5929042618
|
23/09/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL038430
|
00691
|
IPOS0000001
|
1368
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0513023_231123FTO_686355
|
0513023000NRG24231120230698612
|
9004419113
|
23/11/2023
|
salama khatun
|
salama khatun
|
0513023WL055141
|
00415
|
SBIN0008184
|
228
|
01/01/2024
|
No Such Account
|
|
98
|
BH0513023_231123APB_FTO_686437
|
0513023000NRG24231120230698832
|
9004290983
|
23/11/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL055174
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0513023_231123FTO_686534
|
0513023000NRG24231120230698883
|
8998176942
|
23/11/2023
|
salama khatun
|
salama khatun
|
0513023WL055191
|
00415
|
SBIN0008184
|
1596
|
01/01/2024
|
No Such Account
|
|
100
|
BH0513023_241123APB_FTO_687335
|
0513023000NRG24231120230699108
|
8996221889
|
24/11/2023
|
Anket kumar
|
Anket kumar
|
0513023WL055245
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0513023_231223APB_FTO_758219
|
0513023000NRG24231220230762989
|
1544446335
|
23/12/2023
|
BOLIULAH DEVAN
|
BOLIULAH DEVAN
|
0513023WL063343
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0513023_231223APB_FTO_758258
|
0513023000NRG24231220230763029
|
1544528507
|
23/12/2023
|
Anket kumar
|
Anket kumar
|
0513023WL063348
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0513023_250623FTO_315675
|
0513023000NRG24240620230436950
|
2862086196
|
25/06/2023
|
vedya ray
|
vedya ray
|
0513023WL019239
|
00176
|
IDIB000J617
|
3192
|
30/06/2023
|
Account closed
|
|
104
|
BH0513023_240823APB_FTO_502924
|
0513023000NRG24240820230610906
|
5742923640
|
24/08/2023
|
RAJNEESH KR GUPTA
|
RAJNEESH KR GUPTA
|
0513023WL031970
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
105
|
BH0513023_241123FTO_687383
|
0513023000NRG24241120230699625
|
9008098545
|
24/11/2023
|
Anket kumar
|
Anket kumar
|
0513023WL0055276
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
106
|
BH0513023_241123FTO_687383
|
0513023000NRG24241120230699628
|
9008098544
|
24/11/2023
|
Anket kumar
|
Anket kumar
|
0513023WL0055276
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
107
|
BH0513023_250623APB_FTO_315859
|
0513023000NRG24250620230438953
|
2867333205
|
25/06/2023
|
prabhu ray
|
prabhu ray
|
0513023WL019280
|
00415
|
SBIN0008184
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0513023_260723APB_FTO_445245
|
0513023000NRG24260720230587774
|
5742151200
|
26/07/2023
|
Samana khatun
|
Samana khatun
|
0513023WL026318
|
00176
|
IDIB000J617
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0513023_241123FTO_687383
|
0513023000NRG24271020230652362
|
9008098546
|
24/11/2023
|
salama khatun
|
salama khatun
|
0513023WL0047356
|
00415
|
SBIN0008184
|
2052
|
01/01/2024
|
No Such Account
|
|
110
|
BH0513023_280324APB_FTO_956742
|
0513023000NRG24280320241021181
|
3041412753
|
28/03/2024
|
Nejabul miya
|
Nejabul miya
|
0513023WL087034
|
00415
|
SBIN0008184
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0513023_300324APB_FTO_963258
|
0513023000NRG24290320241023102
|
3039942583
|
30/03/2024
|
JAHIR ALAM
|
JAHIR ALAM
|
0513023WL087203
|
00176
|
IDIB000J617
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0513023_300324APB_FTO_962728
|
0513023000NRG24290320241023510
|
3036987772
|
30/03/2024
|
MAHMMAD HASAIN
|
MAHMMAD HASAIN
|
0513023WL087233
|
00176
|
IDIB000J617
|
3164
|
16/04/2024
|
Account closed
|
|
113
|
BH0513023_011223APB_FTO_701109
|
0513023000NRG24291120230708138
|
8703789139
|
01/12/2023
|
Sarfun nesha
|
Sarfun nesha
|
0513023WL055951
|
00176
|
IDIB000J617
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
|
114
|
BH0513023_031123APB_FTO_645247
|
0513023000NRG24311020230655656
|
7366306640
|
03/11/2023
|
RANI DEVI
|
RANI DEVI
|
0513023WL048124
|
00415
|
SBIN0008184
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|