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
|
BH0511007_010423APB_FTO_6277
|
0511007000NRG23010420230259601
|
1203827644
|
01/04/2023
|
gautam rawat
|
gautam rawat
|
0511007WL063956
|
00703
|
AIRP0000001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0511007_030423APB_FTO_14398
|
0511007000NRG23030420230259929
|
1205045478
|
03/04/2023
|
USHA DEVI
|
USHA DEVI
|
0511007WL064024
|
00415
|
SBIN0005971
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
BH0511007_070423APB_FTO_26631
|
0511007000NRG23050420230264582
|
1435206621
|
07/04/2023
|
Sima Devi
|
Sima Devi
|
0511007WL064608
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
4
|
BH0511007_020224APB_FTO_830931
|
0511007000NRG24010220240312028
|
2154635388
|
02/02/2024
|
Parikshit kumar
|
Parikshit kumar
|
0511007WL050353
|
00415
|
SBIN0000085
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0511007_010324APB_FTO_883297
|
0511007000NRG24010320240336787
|
3039605236
|
01/03/2024
|
laxmi devi
|
laxmi devi
|
0511007WL055039
|
00177
|
IOBA0002229
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0511007_010324APB_FTO_883297
|
0511007000NRG24010320240336788
|
3039605237
|
01/03/2024
|
laxmi devi
|
laxmi devi
|
0511007WL055039
|
00177
|
IOBA0002229
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0511007_010324APB_FTO_883297
|
0511007000NRG24010320240336789
|
3039605238
|
01/03/2024
|
laxmi devi
|
laxmi devi
|
0511007WL055039
|
00177
|
IOBA0002229
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0511007_020823APB_FTO_458794
|
0511007000NRG24010820230190850
|
5784471628
|
02/08/2023
|
Radhika Devi
|
Radhika Devi
|
0511007WL017079
|
00089
|
CBIN0280037
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0511007_020823APB_FTO_458794
|
0511007000NRG24010820230190851
|
5784471629
|
02/08/2023
|
Radhika Devi
|
Radhika Devi
|
0511007WL017079
|
00089
|
CBIN0280037
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0511007_011123APB_FTO_641475
|
0511007000NRG24011120230238386
|
7129086821
|
01/11/2023
|
VASARAT MIYA
|
VASARAT MIYA
|
0511007WL034686
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
BH0511007_011123APB_FTO_641460
|
0511007000NRG24011120230238664
|
7129074370
|
01/11/2023
|
Ram yash mahto
|
Ram yash mahto
|
0511007WL034712
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0511007_011223APB_FTO_702906
|
0511007000NRG24011220230257483
|
8705938132
|
01/12/2023
|
Ramyash mahto
|
Ramyash mahto
|
0511007WL040089
|
00703
|
AIRP0000001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
13
|
BH0511007_030324APB_FTO_890699
|
0511007000NRG24020320240338837
|
3040147510
|
03/03/2024
|
SARADA DEVI
|
SARADA DEVI
|
0511007WL055379
|
00415
|
SBIN0006024
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0511007_020623FTO_217858
|
0511007000NRG24020620230085838
|
2314026359
|
02/06/2023
|
Mira Devi
|
Mira Devi
|
0511007WL008170
|
00415
|
SBIN0005971
|
3192
|
08/06/2023
|
No Such Account
|
15
|
BH0511007_030723FTO_353190
|
0511007000NRG24020720230155363
|
4964288632
|
03/07/2023
|
sunaina devi
|
sunaina devi
|
0511007WL0012297
|
00089
|
CBIN0280037
|
3192
|
30/08/2023
|
No Such Account
|
16
|
BH0511007_030723FTO_353190
|
0511007000NRG24020720230155364
|
4964288633
|
03/07/2023
|
sunaina devi
|
sunaina devi
|
0511007WL0012297
|
00089
|
CBIN0280037
|
3420
|
30/08/2023
|
No Such Account
|
17
|
BH0511007_030723FTO_353190
|
0511007000NRG24020720230155365
|
4964288634
|
03/07/2023
|
ricky kumari
|
ricky kumari
|
0511007WL0012297
|
00089
|
CBIN0280037
|
2964
|
30/08/2023
|
No Such Account
|
18
|
BH0511007_021123APB_FTO_644006
|
0511007000NRG24021120230238830
|
7269281268
|
02/11/2023
|
Gauri Devi
|
Gauri Devi
|
0511007WL034778
|
00089
|
CBIN0280037
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
19
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258263
|
8705945871
|
02/12/2023
|
Laxman Sahani
|
Laxman Sahani
|
0511007WL040279
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258264
|
8705945872
|
02/12/2023
|
Babulal Sahani
|
Babulal Sahani
|
0511007WL040279
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
21
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258275
|
8705945897
|
02/12/2023
|
Saroj Devi
|
Saroj Devi
|
0511007WL040281
|
00415
|
SBIN0005971
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
22
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258276
|
8705945874
|
02/12/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511007WL040281
|
00045
|
BARB0GOPALG
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
23
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258277
|
8705945878
|
02/12/2023
|
Dhurpati Devi
|
Dhurpati Devi
|
0511007WL040281
|
00415
|
SBIN0000085
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
24
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258280
|
8705945900
|
02/12/2023
|
Parmila Devi
|
Parmila Devi
|
0511007WL040282
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
25
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258281
|
8705945894
|
02/12/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511007WL040282
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
26
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258282
|
8705945893
|
02/12/2023
|
Rita devi
|
Rita devi
|
0511007WL040282
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
27
|
BH0511007_021223APB_FTO_703969
|
0511007000NRG24021220230258405
|
8704316589
|
02/12/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
0511007WL040329
|
00078
|
CNRB0002310
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
28
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258435
|
8704311042
|
03/12/2023
|
Manju devi
|
Manju devi
|
0511007WL040349
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
29
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258437
|
8704311040
|
03/12/2023
|
Rishu kumar ray
|
Rishu kumar ray
|
0511007WL040351
|
00045
|
BARB0GOPALG
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
30
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258446
|
8704311034
|
03/12/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511007WL040360
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
31
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258447
|
8704311043
|
03/12/2023
|
Keshav Singh
|
Keshav Singh
|
0511007WL040361
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
32
|
BH0511007_030623FTO_221113
|
0511007000NRG24030620230086637
|
2310235331
|
03/06/2023
|
harilal mahto
|
harilal mahto
|
0511007WL008243
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
No Such Account
|
33
|
BH0511007_031123FTO_647045
|
0511007000NRG24031120230239712
|
7344850890
|
03/11/2023
|
Anita Devi
|
Anita Devi
|
0511007WL035078
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
No Such Account
|
34
|
BH0511007_040224APB_FTO_834650
|
0511007000NRG24040220240315228
|
2146852576
|
04/02/2024
|
urmila devi
|
urmila devi
|
0511007WL051056
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0511007_040723APB_FTO_359469
|
0511007000NRG24040720230158802
|
5741554236
|
04/07/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL012585
|
00089
|
CBIN0280037
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0511007_040723APB_FTO_359565
|
0511007000NRG24040720230160050
|
5741574853
|
04/07/2023
|
Ruby devi
|
Ruby devi
|
0511007WL012693
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239976
|
7366309493
|
04/11/2023
|
Rinku Devi
|
Rinku Devi
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239977
|
7366309508
|
04/11/2023
|
RAMJI RAI
|
RAMJI RAI
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239979
|
7366309517
|
04/11/2023
|
DAYA SHANKAR SINGH
|
DAYA SHANKAR SINGH
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239992
|
7366309513
|
04/11/2023
|
Kedar singh
|
Kedar singh
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239993
|
7366309494
|
04/11/2023
|
Lakshman kumar sah
|
Lakshman kumar sah
|
0511007WL035085
|
00415
|
SBIN0000085
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239996
|
7366309509
|
04/11/2023
|
GYATRI DEVI
|
GYATRI DEVI
|
0511007WL035085
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0511007_050124APB_FTO_784358
|
0511007000NRG24050120240287938
|
1998645912
|
05/01/2024
|
sumant kumar gupta
|
sumant kumar gupta
|
0511007WL046373
|
00045
|
BARB0GOPALG
|
3420
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0511007_060224FTO_836969
|
0511007000NRG24050220240315762
|
2157914590
|
06/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL0051123
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
45
|
BH0511007_060224FTO_836969
|
0511007000NRG24050220240315763
|
2157914591
|
06/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL0051123
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
46
|
BH0511007_080224APB_FTO_840837
|
0511007000NRG24050220240316001
|
2146793868
|
08/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL051156
|
00703
|
AIRP0000001
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0511007_080224APB_FTO_840837
|
0511007000NRG24050220240316002
|
2146793869
|
08/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL051156
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0511007_050623FTO_229275
|
0511007000NRG24050620230090999
|
2389669195
|
05/06/2023
|
sunaina devi
|
sunaina devi
|
0511007WL008577
|
00089
|
CBIN0280037
|
3192
|
10/06/2023
|
No Such Account
|
49
|
BH0511007_050623FTO_229275
|
0511007000NRG24050620230091011
|
2389669193
|
05/06/2023
|
jhulan chaudhari
|
jhulan chaudhari
|
0511007WL008577
|
00089
|
CBIN0280037
|
3192
|
10/06/2023
|
No Such Account
|
50
|
BH0511007_050623FTO_229275
|
0511007000NRG24050620230091025
|
2389669188
|
05/06/2023
|
Tuntun Kumar Yadav
|
Tuntun Kumar Yadav
|
0511007WL008577
|
00089
|
CBIN0280037
|
2964
|
10/06/2023
|
No Such Account
|
51
|
BH0511007_060523APB_FTO_115339
|
0511007000NRG24060520230031518
|
1481748803
|
06/05/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL003823
|
00078
|
CNRB0003624
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0511007_060723APB_FTO_371975
|
0511007000NRG24060720230165953
|
4962865136
|
06/07/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL013225
|
00165
|
IBKL0001011
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
53
|
BH0511007_060723APB_FTO_371890
|
0511007000NRG24060720230166321
|
4966420830
|
06/07/2023
|
RAJ KUMAR SAHANI
|
RAJ KUMAR SAHANI
|
0511007WL013240
|
00415
|
SBIN0011808
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0511007_060723APB_FTO_371890
|
0511007000NRG24060720230166345
|
4966420823
|
06/07/2023
|
Sabita devi
|
Sabita devi
|
0511007WL013240
|
00415
|
SBIN0000085
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0511007_061023APB_FTO_589034
|
0511007000NRG24061020230225572
|
6937225477
|
06/10/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL029187
|
00089
|
CBIN0280037
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0511007_070723APB_FTO_375045
|
0511007000NRG24070720230167137
|
4964958813
|
07/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0511007WL013325
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0511007_081123FTO_656528
|
0511007000NRG24071120230240867
|
8575279325
|
08/11/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL0035244
|
00703
|
AIRP0000001
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
58
|
BH0511007_071123APB_FTO_653985
|
0511007000NRG24071120230240870
|
8577509046
|
07/11/2023
|
Laxman Sahani
|
Laxman Sahani
|
0511007WL035245
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0511007_071123APB_FTO_653985
|
0511007000NRG24071120230240878
|
8577509050
|
07/11/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511007WL035247
|
00045
|
BARB0GOPALG
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0511007_080723APB_FTO_384094
|
0511007000NRG24080720230171638
|
5080442622
|
08/07/2023
|
Lalan rai
|
Lalan rai
|
0511007WL013539
|
00415
|
SBIN0005971
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0511007_080823APB_FTO_475085
|
0511007000NRG24080820230195904
|
5741396038
|
08/08/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL018462
|
00089
|
CBIN0280037
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241873
|
8576813403
|
08/11/2023
|
NARESH SAHANI
|
NARESH SAHANI
|
0511007WL035412
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241874
|
8576813402
|
08/11/2023
|
NARESH SAHANI
|
NARESH SAHANI
|
0511007WL035412
|
00691
|
IPOS0000001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241934
|
8576813399
|
08/11/2023
|
Rabri kumari
|
Rabri kumari
|
0511007WL035412
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241935
|
8576813398
|
08/11/2023
|
Rabri kumari
|
Rabri kumari
|
0511007WL035412
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0511007_091023APB_FTO_597412
|
0511007000NRG24091020230227113
|
6937246033
|
09/10/2023
|
Bebi Kumari
|
Bebi Kumari
|
0511007WL029779
|
00176
|
IDIB000G598
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
67
|
BH0511007_100523FTO_129899
|
0511007000NRG24100520230037839
|
1636697867
|
10/05/2023
|
Omprakash Manjhi
|
Omprakash Manjhi
|
0511007WL004314
|
00089
|
CBIN0280037
|
3192
|
17/05/2023
|
No Such Account
|
68
|
BH0511007_101023APB_FTO_600510
|
0511007000NRG24101020230227435
|
6934121996
|
10/10/2023
|
MANISH MANJHI
|
MANISH MANJHI
|
0511007WL029895
|
00177
|
IOBA0002229
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0511007_101123APB_FTO_661747
|
0511007000NRG24101120230243664
|
8996241481
|
10/11/2023
|
Beby Kumari
|
Beby Kumari
|
0511007WL036041
|
00415
|
SBIN0011808
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
70
|
BH0511007_101123APB_FTO_661747
|
0511007000NRG24101120230243690
|
8996241470
|
10/11/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL036058
|
00078
|
CNRB0003624
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0511007_110124APB_FTO_795643
|
0511007000NRG24110120240293190
|
2129754821
|
11/01/2024
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0511007WL047066
|
00045
|
BARB0GOPALG
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0511007_130224APB_FTO_849658
|
0511007000NRG24110220240321497
|
2887111756
|
13/02/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL052113
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0511007_111023APB_FTO_602353
|
0511007000NRG24111020230227467
|
6937243438
|
11/10/2023
|
Shamsida Khatoon
|
Shamsida Khatoon
|
0511007WL029909
|
00354
|
PUNB0393800
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0511007_120523APB_FTO_137516
|
0511007000NRG24120520230041155
|
1639063093
|
12/05/2023
|
KASI RAM
|
KASI RAM
|
0511007WL004559
|
00468
|
UBIN0825361
|
3420
|
17/05/2023
|
Account closed
|
75
|
BH0511007_081123FTO_656528
|
0511007000NRG24121020230227676
|
8575279329
|
08/11/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL0029978
|
00165
|
IBKL0001011
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
76
|
BH0511007_081123FTO_656528
|
0511007000NRG24121020230227677
|
8575279328
|
08/11/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL0029978
|
00165
|
IBKL0001011
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
77
|
BH0511007_130124APB_FTO_799664
|
0511007000NRG24130120240294376
|
2142774067
|
13/01/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL047200
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0511007_130324APB_FTO_914081
|
0511007000NRG24130320240348299
|
3039476050
|
13/03/2024
|
SHIVNATH RAM
|
SHIVNATH RAM
|
0511007WL057137
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0511007_130823APB_FTO_484627
|
0511007000NRG24130820230198281
|
4907925419
|
13/08/2023
|
Sabita devi
|
Sabita devi
|
0511007WL018995
|
00415
|
SBIN0000085
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0511007_131023APB_FTO_605768
|
0511007000NRG24131020230228421
|
6937263015
|
13/10/2023
|
laxmi devi
|
laxmi devi
|
0511007WL030307
|
00177
|
IOBA0002229
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
81
|
BH0511007_150324APB_FTO_919437
|
0511007000NRG24140320240350540
|
3044093206
|
15/03/2024
|
urmila devi
|
urmila devi
|
0511007WL057478
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0511007_150923FTO_546569
|
0511007000NRG24140920230214604
|
5810327280
|
15/09/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL0024299
|
00165
|
IBKL0001011
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
83
|
BH0511007_150923FTO_546569
|
0511007000NRG24140920230214981
|
5810327282
|
15/09/2023
|
RAJ KUMAR SAHANI
|
RAJ KUMAR SAHANI
|
0511007WL0024506
|
00415
|
SBIN0011808
|
2736
|
22/09/2023
|
Account closed
|
84
|
BH0511007_141123APB_FTO_667423
|
0511007000NRG24141120230246193
|
8996238747
|
14/11/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL036921
|
00089
|
CBIN0280037
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0511007_141123APB_FTO_667533
|
0511007000NRG24141120230246330
|
8993465671
|
14/11/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL036986
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111557
|
2813336719
|
15/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0511007WL009642
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111559
|
2813336732
|
15/06/2023
|
gorakh ram
|
gorakh ram
|
0511007WL009642
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111560
|
2813336731
|
15/06/2023
|
FULKALI DEVI
|
FULKALI DEVI
|
0511007WL009642
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111584
|
2813336720
|
15/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0511007WL009643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111586
|
2813336733
|
15/06/2023
|
gorakh ram
|
gorakh ram
|
0511007WL009643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111587
|
2813336730
|
15/06/2023
|
FULKALI DEVI
|
FULKALI DEVI
|
0511007WL009643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0511007_160324APB_FTO_921256
|
0511007000NRG24160320240352287
|
3404047992
|
16/03/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL057652
|
00703
|
AIRP0000001
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0511007_161223FTO_737291
|
0511007000NRG24161220230268308
|
9908837674
|
16/12/2023
|
Rinku Devi
|
Rinku Devi
|
0511007WL042165
|
00089
|
CBIN0280037
|
1140
|
01/02/2024
|
No Such Account
|
94
|
BH0511007_161223FTO_738440
|
0511007000NRG24161220230268536
|
9908837678
|
16/12/2023
|
Ranjit Ram
|
Ranjit Ram
|
0511007WL042233
|
00089
|
CBIN0280037
|
3420
|
01/02/2024
|
No Such Account
|
95
|
BH0511007_181223APB_FTO_741280
|
0511007000NRG24161220230268589
|
1522872559
|
18/12/2023
|
Abhay Kumar Ram
|
Abhay Kumar Ram
|
0511007WL042234
|
00089
|
CBIN0280037
|
3192
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
96
|
BH0511007_230423APB_FTO_56064
|
0511007000NRG24170420230001110
|
1437531861
|
23/04/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL000310
|
00538
|
CBIN0R10001
|
840
|
11/05/2023
|
A/c Blocked or Frozen
|
97
|
BH0511007_170523APB_FTO_153555
|
0511007000NRG24170520230052310
|
1753511160
|
17/05/2023
|
DHARMSSHILA DEVI
|
DHARMSSHILA DEVI
|
0511007WL005451
|
00089
|
CBIN0280037
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0511007_170623APB_FTO_279565
|
0511007000NRG24170620230116248
|
2813225470
|
17/06/2023
|
anil manjhi
|
anil manjhi
|
0511007WL009835
|
018
|
KKBK0005633
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0511007_171023APB_FTO_612818
|
0511007000NRG24171020230230951
|
6934042792
|
17/10/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL031416
|
00089
|
CBIN0280037
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0511007_180823APB_FTO_491917
|
0511007000NRG24180820230201367
|
5744907048
|
18/08/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL019684
|
00089
|
CBIN0280037
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0511007_180923APB_FTO_551332
|
0511007000NRG24180920230216318
|
5876968437
|
18/09/2023
|
Narayan Sahni
|
Narayan Sahni
|
0511007WL025010
|
00703
|
AIRP0000001
|
2052
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0511007_181023APB_FTO_615686
|
0511007000NRG24181020230231645
|
6934016275
|
18/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0511007WL031766
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0511007_181223APB_FTO_740738
|
0511007000NRG24181220230269076
|
1523324823
|
18/12/2023
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL042293
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0511007_200224APB_FTO_863128
|
0511007000NRG24190220240326394
|
2887468110
|
20/02/2024
|
sumant kumar gupta
|
sumant kumar gupta
|
0511007WL052942
|
00045
|
BARB0GOPALG
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
BH0511007_190523APB_FTO_161595
|
0511007000NRG24190520230056180
|
1858518154
|
19/05/2023
|
Harkesh Yadau
|
Harkesh Yadau
|
0511007WL005709
|
00089
|
CBIN0280037
|
1824
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
BH0511007_190623FTO_286130
|
0511007000NRG24190620230120003
|
2812795661
|
19/06/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL0009975
|
00662
|
BDBL0001472
|
840
|
27/06/2023
|
Account Under Litigation
|
107
|
BH0511007_190623FTO_286130
|
0511007000NRG24190620230120004
|
2812795657
|
19/06/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL0009975
|
00662
|
BDBL0001472
|
1140
|
27/06/2023
|
Account Under Litigation
|
108
|
BH0511007_210823APB_FTO_495938
|
0511007000NRG24190820230201865
|
5742028108
|
21/08/2023
|
SONI DEVI
|
SONI DEVI
|
0511007WL019780
|
00078
|
CNRB0003624
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
109
|
BH0511007_200923APB_FTO_555908
|
0511007000NRG24190920230217498
|
5877628636
|
20/09/2023
|
urmila devi
|
urmila devi
|
0511007WL025510
|
00538
|
CBIN0R10001
|
1596
|
26/09/2023
|
A/c Blocked or Frozen
|
110
|
BH0511007_200923APB_FTO_555908
|
0511007000NRG24190920230217499
|
5877628637
|
20/09/2023
|
urmila devi
|
urmila devi
|
0511007WL025510
|
00538
|
CBIN0R10001
|
1140
|
26/09/2023
|
A/c Blocked or Frozen
|
111
|
BH0511007_191023APB_FTO_619857
|
0511007000NRG24191020230232525
|
7068868852
|
19/10/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL032192
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0511007_200523APB_FTO_165902
|
0511007000NRG24200520230056948
|
1862972492
|
20/05/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL005778
|
00538
|
CBIN0R10001
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
113
|
BH0511007_200523FTO_165871
|
0511007000NRG24200520230058688
|
1855971382
|
20/05/2023
|
lalan singh
|
lalan singh
|
0511007WL005897
|
00538
|
CBIN0R10001
|
1824
|
25/05/2023
|
No Such Account
|
114
|
BH0511007_201023APB_FTO_623029
|
0511007000NRG24201020230233987
|
7068514118
|
20/10/2023
|
Kushum Devi
|
Kushum Devi
|
0511007WL033028
|
00048
|
BKID0005755
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0511007_210523APB_FTO_167367
|
0511007000NRG24210520230059591
|
1857038087
|
21/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0511007WL005943
|
00176
|
IDIB000G598
|
3192
|
25/05/2023
|
Account closed
|
116
|
BH0511007_210623APB_FTO_296321
|
0511007000NRG24210620230125972
|
2809264520
|
21/06/2023
|
Parmila Devi
|
Parmila Devi
|
0511007WL010233
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0511007_210623APB_FTO_296363
|
0511007000NRG24210620230126523
|
2808550077
|
21/06/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511007WL010244
|
00415
|
SBIN0005971
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0511007_210623APB_FTO_296363
|
0511007000NRG24210620230126531
|
2808550052
|
21/06/2023
|
Rita devi
|
Rita devi
|
0511007WL010244
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0511007_210623APB_FTO_296101
|
0511007000NRG24210620230126759
|
2808554264
|
21/06/2023
|
INDU DEVI
|
INDU DEVI
|
0511007WL010257
|
00691
|
IPOS0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300618
|
2146234575
|
23/01/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL048026
|
00703
|
AIRP0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300619
|
2146234576
|
23/01/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL048026
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300682
|
2146234479
|
23/01/2024
|
Manturani Devi
|
Manturani Devi
|
0511007WL048026
|
00354
|
PUNB0179110
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300683
|
2146234480
|
23/01/2024
|
Manturani Devi
|
Manturani Devi
|
0511007WL048026
|
00354
|
PUNB0179110
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0511007_220224APB_FTO_867923
|
0511007000NRG24220220240329795
|
2887985950
|
22/02/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL053630
|
00703
|
AIRP0000001
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0511007_220224APB_FTO_867923
|
0511007000NRG24220220240329796
|
2887985951
|
22/02/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL053630
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0511007_230723APB_FTO_439239
|
0511007000NRG24220720230182932
|
5742271724
|
23/07/2023
|
Sabita devi
|
Sabita devi
|
0511007WL015302
|
00415
|
SBIN0000085
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0511007_241023APB_FTO_625637
|
0511007000NRG24221020230234232
|
6937276100
|
24/10/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL033128
|
00089
|
CBIN0280037
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0511007_241023APB_FTO_625638
|
0511007000NRG24221020230234266
|
6937276032
|
24/10/2023
|
urmila devi
|
urmila devi
|
0511007WL033146
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
129
|
BH0511007_221223APB_FTO_754559
|
0511007000NRG24221220230274098
|
1549584964
|
22/12/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL043445
|
00089
|
CBIN0280037
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0511007_221223APB_FTO_754559
|
0511007000NRG24221220230274106
|
1549584949
|
22/12/2023
|
riya kumari
|
riya kumari
|
0511007WL043448
|
00415
|
SBIN0011808
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0511007_230124APB_FTO_813100
|
0511007000NRG24230120240302695
|
2154649660
|
23/01/2024
|
urmila devi
|
urmila devi
|
0511007WL048380
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0511007_230124APB_FTO_813167
|
0511007000NRG24230120240302735
|
2154648491
|
23/01/2024
|
SARADA DEVI
|
SARADA DEVI
|
0511007WL048395
|
00415
|
SBIN0006024
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0511007_230124APB_FTO_813167
|
0511007000NRG24230120240302740
|
2154648486
|
23/01/2024
|
julekha khatun
|
julekha khatun
|
0511007WL048395
|
00415
|
SBIN0005971
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0511007_230124APB_FTO_813157
|
0511007000NRG24230120240302782
|
2154644840
|
23/01/2024
|
Manager Miya
|
Manager Miya
|
0511007WL048396
|
00354
|
PUNB0393800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0511007_230124APB_FTO_813144
|
0511007000NRG24230120240302845
|
2154646169
|
23/01/2024
|
Laxman Sahani
|
Laxman Sahani
|
0511007WL048397
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0511007_230423APB_FTO_56015
|
0511007000NRG24230420230006870
|
1436764046
|
23/04/2023
|
gautam rawat
|
gautam rawat
|
0511007WL001296
|
00703
|
AIRP0000001
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0511007_230523FTO_175657
|
0511007000NRG24230520230063177
|
1902584482
|
23/05/2023
|
lagmati devi
|
lagmati devi
|
0511007WL006336
|
00089
|
CBIN0280037
|
3648
|
27/05/2023
|
No Such Account
|
138
|
BH0511007_230623FTO_308934
|
0511007000NRG24230620230131693
|
2861013656
|
23/06/2023
|
Taj Mahmad
|
Taj Mahmad
|
0511007WL010540
|
00078
|
CNRB0017444
|
3192
|
30/06/2023
|
No Such Account
|
139
|
BH0511007_230623FTO_308934
|
0511007000NRG24230620230131694
|
2861013652
|
23/06/2023
|
Mamta Devi
|
Mamta Devi
|
0511007WL010540
|
00089
|
CBIN0280037
|
3192
|
30/06/2023
|
No Such Account
|
140
|
BH0511007_240623FTO_313684
|
0511007000NRG24230620230131775
|
2861021946
|
24/06/2023
|
ricky kumari
|
ricky kumari
|
0511007WL010542
|
00415
|
SBIN0011808
|
2964
|
30/06/2023
|
No Such Account
|
141
|
BH0511007_231223APB_FTO_756833
|
0511007000NRG24231220230274590
|
1549614688
|
23/12/2023
|
Dilip Kumar giri
|
Dilip Kumar giri
|
0511007WL043558
|
00045
|
BARB0GOPALG
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0511007_231223APB_FTO_756933
|
0511007000NRG24231220230274838
|
1544536581
|
23/12/2023
|
Beby Kumari
|
Beby Kumari
|
0511007WL043615
|
00415
|
SBIN0011808
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
143
|
BH0511007_240623APB_FTO_313524
|
0511007000NRG24240620230133216
|
2863452323
|
24/06/2023
|
DHARMSSHILA DEVI
|
DHARMSSHILA DEVI
|
0511007WL010660
|
00089
|
CBIN0280037
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0511007_240723APB_FTO_441763
|
0511007000NRG24240720230184074
|
5742270040
|
24/07/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL015475
|
00165
|
IBKL0001011
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
145
|
BH0511007_250623FTO_315300
|
0511007000NRG24250620230137263
|
2862086409
|
25/06/2023
|
jhulan chaudhari
|
jhulan chaudhari
|
0511007WL010843
|
00089
|
CBIN0280037
|
2280
|
30/06/2023
|
No Such Account
|
146
|
BH0511007_250623FTO_315300
|
0511007000NRG24250620230137277
|
2862086401
|
25/06/2023
|
Tuntun Kumar Yadav
|
Tuntun Kumar Yadav
|
0511007WL010843
|
00089
|
CBIN0280037
|
2508
|
30/06/2023
|
No Such Account
|
147
|
BH0511007_250623FTO_315304
|
0511007000NRG24250620230137299
|
2866226164
|
25/06/2023
|
sunaina devi
|
sunaina devi
|
0511007WL010844
|
00089
|
CBIN0280037
|
3420
|
30/06/2023
|
No Such Account
|
148
|
BH0511007_261023APB_FTO_629971
|
0511007000NRG24251020230235273
|
7068178244
|
26/10/2023
|
Sabita devi
|
Sabita devi
|
0511007WL033472
|
00415
|
SBIN0000085
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0511007_260224APB_FTO_873422
|
0511007000NRG24260220240332287
|
2887770528
|
26/02/2024
|
Manager Miya
|
Manager Miya
|
0511007WL053989
|
00354
|
PUNB0393800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0511007_280423APB_FTO_83825
|
0511007000NRG24270420230016565
|
1440257182
|
28/04/2023
|
ANIL MANJHI
|
ANIL MANJHI
|
0511007WL002228
|
00089
|
CBIN0280037
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0511007_290723FTO_452413
|
0511007000NRG24270720230186367
|
4907181078
|
29/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511007WL016098
|
00089
|
CBIN0280037
|
912
|
28/08/2023
|
Account closed
|
152
|
BH0511007_290723FTO_452413
|
0511007000NRG24270720230186368
|
4907181077
|
29/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511007WL016098
|
00089
|
CBIN0280037
|
1368
|
28/08/2023
|
Account closed
|
153
|
BH0511007_271023APB_FTO_632162
|
0511007000NRG24271020230236508
|
7072093840
|
27/10/2023
|
Bebi Kumari
|
Bebi Kumari
|
0511007WL034074
|
00176
|
IDIB000G598
|
228
|
06/11/2023
|
A/c Blocked or Frozen
|
154
|
BH0511007_281223APB_FTO_767636
|
0511007000NRG24271220230279159
|
1556752426
|
28/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL044334
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0511007_010324APB_FTO_883179
|
0511007000NRG24280220240333392
|
3036932150
|
01/03/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL054169
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0511007_030523APB_FTO_98946
|
0511007000NRG24280420230018924
|
1484387616
|
03/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0511007WL002449
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
Account closed
|
157
|
BH0511007_281123APB_FTO_696027
|
0511007000NRG24281120230254732
|
8996042769
|
28/11/2023
|
urmila devi
|
urmila devi
|
0511007WL039456
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
158
|
BH0511007_290224APB_FTO_882254
|
0511007000NRG24290220240336606
|
2925972457
|
29/02/2024
|
riya kumari
|
riya kumari
|
0511007WL054952
|
00415
|
SBIN0011808
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0511007_300523APB_FTO_201201
|
0511007000NRG24290520230074256
|
2084251507
|
30/05/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL007233
|
00078
|
CNRB0003624
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0511007_290623APB_FTO_332418
|
0511007000NRG24290620230144161
|
3376289228
|
29/06/2023
|
Narayan Sahni
|
Narayan Sahni
|
0511007WL011610
|
00415
|
SBIN0000085
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0511007_290623APB_FTO_332418
|
0511007000NRG24290620230144236
|
3376289229
|
29/06/2023
|
Narayan Sahni
|
Narayan Sahni
|
0511007WL011611
|
00415
|
SBIN0000085
|
912
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0511007_290823APB_FTO_510485
|
0511007000NRG24290820230208785
|
5744962442
|
29/08/2023
|
SONI DEVI
|
SONI DEVI
|
0511007WL021829
|
00078
|
CNRB0003624
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
163
|
BH0511007_290823APB_FTO_510467
|
0511007000NRG24290820230209303
|
5742934978
|
29/08/2023
|
Bebi Kumari
|
Bebi Kumari
|
0511007WL022029
|
00176
|
IDIB000G598
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
164
|
BH0511007_290923APB_FTO_574215
|
0511007000NRG24290920230222451
|
6931032237
|
29/09/2023
|
Kushum Devi
|
Kushum Devi
|
0511007WL027805
|
00048
|
BKID0005755
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0511007_301123APB_FTO_700081
|
0511007000NRG24291120230255552
|
8705939857
|
30/11/2023
|
Punam Devi
|
Punam Devi
|
0511007WL039613
|
00177
|
IOBA0002229
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
166
|
BH0511007_301123APB_FTO_700081
|
0511007000NRG24291120230255553
|
8705939855
|
30/11/2023
|
NARESH SAHANI
|
NARESH SAHANI
|
0511007WL039613
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
167
|
BH0511007_301123APB_FTO_700081
|
0511007000NRG24291120230255570
|
8705939856
|
30/11/2023
|
Rabri kumari
|
Rabri kumari
|
0511007WL039613
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
168
|
BH0511007_300124APB_FTO_825130
|
0511007000NRG24300120240308849
|
2146912118
|
30/01/2024
|
riya kumari
|
riya kumari
|
0511007WL049536
|
00415
|
SBIN0011808
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0511007_300124APB_FTO_825675
|
0511007000NRG24300120240308920
|
2154603849
|
30/01/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL049569
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0511007_300523APB_FTO_203444
|
0511007000NRG24300520230078289
|
2083612490
|
30/05/2023
|
KASI RAM
|
KASI RAM
|
0511007WL007598
|
00703
|
AIRP0000001
|
1596
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0511007_301123APB_FTO_700063
|
0511007000NRG24301120230257183
|
8705938161
|
30/11/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511007WL040038
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
172
|
BH0511007_301123APB_FTO_700072
|
0511007000NRG24301120230257316
|
8703785528
|
30/11/2023
|
BEBY DEVI
|
BEBY DEVI
|
0511007WL040063
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
173
|
BH0511007_310124APB_FTO_827162
|
0511007000NRG24310120240310528
|
2154598960
|
31/01/2024
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0511007WL049953
|
00045
|
BARB0GOPALG
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0511007_310324APB_FTO_971812
|
0511007000NRG24310320240366812
|
3039620827
|
31/03/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL060304
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0511007_310823APB_FTO_513032
|
0511007000NRG24310820230210188
|
5741536499
|
31/08/2023
|
laxmi devi
|
laxmi devi
|
0511007WL022490
|
00177
|
IOBA0002229
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
176
|
BH0511007_010923FTO_514988
|
0511007000NRG24310820230210245
|
5784892611
|
01/09/2023
|
LAILUN KHATUN
|
LAILUN KHATUN
|
0511007WL022536
|
00089
|
CBIN0280037
|
1824
|
21/09/2023
|
Account closed
|