|
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
|
BH0510002_030423APB_FTO_13476
|
0510002000NRG23010420230424056
|
1205037545
|
03/04/2023
|
Onkar Tiwari
|
Onkar Tiwari
|
0510002WL150374
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2
|
BH0510002_030423APB_FTO_13476
|
0510002000NRG23030420230425959
|
1205037531
|
03/04/2023
|
mina devi
|
mina devi
|
0510002WL151035
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0510002_030423APB_FTO_13476
|
0510002000NRG23030420230425960
|
1205037532
|
03/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510002WL151036
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0510002_030224APB_FTO_832015
|
0510002000NRG24010220240352341
|
2151326114
|
03/02/2024
|
Haresh Kumar Ram
|
Haresh Kumar Ram
|
0510002WL078926
|
00078
|
CNRB0003134
|
3192
|
25/03/2024
|
invalid Bank Identifier
|
|
5
|
BH0510002_020923APB_FTO_516205
|
0510002000NRG24010920230235696
|
5742047906
|
02/09/2023
|
Sudin kurmi
|
Sudin kurmi
|
0510002WL036238
|
00415
|
SBIN0002975
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24011120230262652
|
7365014077
|
05/11/2023
|
Puspa Devi
|
Puspa Devi
|
0510002WL055817
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24011120230262658
|
7365014074
|
05/11/2023
|
KALICHARAN RAM
|
KALICHARAN RAM
|
0510002WL055817
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24011120230262664
|
7365014079
|
05/11/2023
|
Kajal kumari
|
Kajal kumari
|
0510002WL055817
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24011120230262665
|
7365014078
|
05/11/2023
|
brajbihari ram
|
brajbihari ram
|
0510002WL055817
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24011120230262666
|
7365014071
|
05/11/2023
|
Laxmina
|
Laxmina
|
0510002WL055817
|
00691
|
IPOS0000001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
BH0510002_011123APB_FTO_641043
|
0510002000NRG24011120230262972
|
7129080133
|
01/11/2023
|
SONA DEVI
|
SONA DEVI
|
0510002WL056011
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0510002_011123APB_FTO_641043
|
0510002000NRG24011120230262976
|
7129080094
|
01/11/2023
|
USHA DEVI
|
USHA DEVI
|
0510002WL056015
|
00078
|
CNRB0001365
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0510002_011123APB_FTO_641043
|
0510002000NRG24011120230263011
|
7129080131
|
01/11/2023
|
KASHI NATH CHOUDHARY
|
KASHI NATH CHOUDHARY
|
0510002WL056020
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
BH0510002_030523APB_FTO_101244
|
0510002000NRG24020520230029365
|
1483290383
|
03/05/2023
|
Kamlavati Devi
|
Kamlavati Devi
|
0510002WL004709
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0510002_061223FTO_712327
|
0510002000NRG24020720230182705
|
9908822029
|
06/12/2023
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
0510002WL0022217
|
00662
|
BDBL0001101
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
16
|
BH0510002_050823APB_FTO_467427
|
0510002000NRG24020820230224099
|
5741481250
|
05/08/2023
|
Pradeep Narayan Shahi
|
Pradeep Narayan Shahi
|
0510002WL029374
|
00415
|
SBIN0005970
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263714
|
7365014087
|
05/11/2023
|
Devdhari Ram
|
Devdhari Ram
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263716
|
7365014090
|
05/11/2023
|
AHILYA DEVI
|
AHILYA DEVI
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263720
|
7365014091
|
05/11/2023
|
sudish Ram
|
sudish Ram
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263724
|
7365014088
|
05/11/2023
|
girdhari pal
|
girdhari pal
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263725
|
7365014096
|
05/11/2023
|
vashil gond
|
vashil gond
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263726
|
7365014097
|
05/11/2023
|
Durgawati devi
|
Durgawati devi
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
BH0510002_051123APB_FTO_649850
|
0510002000NRG24021120230263729
|
7365014081
|
05/11/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0510002WL056284
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0510002_051123APB_FTO_649864
|
0510002000NRG24021120230264623
|
7366311800
|
05/11/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0510002WL056691
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
BH0510002_051223FTO_708400
|
0510002000NRG24021220230290238
|
9908821012
|
05/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0510002WL063682
|
00415
|
SBIN0005970
|
1824
|
01/02/2024
|
No Such Account
|
|
26
|
BH0510002_041023FTO_581816
|
0510002000NRG24030620230106243
|
6930729602
|
04/10/2023
|
Ramsneni Bhagat
|
Ramsneni Bhagat
|
0510002WL0014967
|
00078
|
CNRB0001365
|
1824
|
02/11/2023
|
Account closed
|
|
27
|
BH0510002_041023FTO_581902
|
0510002000NRG24041020230249798
|
6933986605
|
04/10/2023
|
Kismati Devi
|
Kismati Devi
|
0510002WL047251
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
28
|
BH0510002_051223APB_FTO_708398
|
0510002000NRG24041220230292234
|
9907793676
|
05/12/2023
|
shrimati devi
|
shrimati devi
|
0510002WL064374
|
00415
|
SBIN0005970
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0510002_051223APB_FTO_708398
|
0510002000NRG24041220230292240
|
9907793677
|
05/12/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0510002WL064374
|
00415
|
SBIN0018551
|
1596
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
BH0510002_060523APB_FTO_111471
|
0510002000NRG24050520230037810
|
1481680261
|
06/05/2023
|
Onkar Tiwari
|
Onkar Tiwari
|
0510002WL006149
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
31
|
BH0510002_060623APB_FTO_229376
|
0510002000NRG24050620230109888
|
2398802691
|
06/06/2023
|
Onkar Tiwari
|
Onkar Tiwari
|
0510002WL015480
|
00538
|
CBIN0R10001
|
1824
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
32
|
BH0510002_060623APB_FTO_229376
|
0510002000NRG24050620230109945
|
2398802651
|
06/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510002WL015498
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0510002_060623APB_FTO_229376
|
0510002000NRG24050620230109985
|
2398802650
|
06/06/2023
|
mina devi
|
mina devi
|
0510002WL015518
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
A/c Blocked or Frozen
|
|
34
|
BH0510002_060623FTO_229373
|
0510002000NRG24050620230110019
|
2397763834
|
06/06/2023
|
Narmdeshwar Gond
|
Narmdeshwar Gond
|
0510002WL015526
|
00415
|
SBIN0005970
|
1824
|
10/06/2023
|
Account closed
|
|
35
|
BH0510002_060623APB_FTO_229376
|
0510002000NRG24050620230111710
|
2398802683
|
06/06/2023
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
0510002WL015857
|
00662
|
BDBL0001101
|
3192
|
10/06/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0510002_050723FTO_366309
|
0510002000NRG24050720230191519
|
4962391495
|
05/07/2023
|
Narmdeshwar Gond
|
Narmdeshwar Gond
|
0510002WL023261
|
00415
|
SBIN0005970
|
1824
|
30/08/2023
|
No Such Account
|
|
37
|
BH0510002_051123APB_FTO_649864
|
0510002000NRG24051120230267829
|
7366311808
|
05/11/2023
|
rajeshwar ram
|
rajeshwar ram
|
0510002WL057558
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0510002_051123APB_FTO_649864
|
0510002000NRG24051120230267830
|
7366311809
|
05/11/2023
|
ravindra giri
|
ravindra giri
|
0510002WL057559
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0510002_051123APB_FTO_649864
|
0510002000NRG24051120230267835
|
7366311797
|
05/11/2023
|
Ranapratap bagth
|
Ranapratap bagth
|
0510002WL057564
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0510002_170823FTO_489319
|
0510002000NRG24060620230112074
|
5742265605
|
17/08/2023
|
LALITA KHATUN
|
LALITA KHATUN
|
0510002WL0015899
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
41
|
BH0510002_071223APB_FTO_715016
|
0510002000NRG24061220230295091
|
9907785759
|
07/12/2023
|
Durgesh
|
Durgesh
|
0510002WL065542
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0510002_080224APB_FTO_839965
|
0510002000NRG24070220240360749
|
2154180331
|
08/02/2024
|
Dukhani devi
|
Dukhani devi
|
0510002WL081056
|
00415
|
SBIN0005970
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0510002_101123APB_FTO_661800
|
0510002000NRG24071120230269885
|
9909160534
|
10/11/2023
|
Sudin kurmi
|
Sudin kurmi
|
0510002WL058007
|
00415
|
SBIN0002975
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0510002_080423APB_FTO_29669
|
0510002000NRG24080420230000021
|
1435152077
|
08/04/2023
|
Ramsneni Bhagat
|
Ramsneni Bhagat
|
0510002WL000020
|
00078
|
CNRB0001365
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510002_080923APB_FTO_530711
|
0510002000NRG24080920230239051
|
5801036576
|
08/09/2023
|
INDU DEVI
|
INDU DEVI
|
0510002WL038845
|
00078
|
CNRB0001365
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0510002_090124APB_FTO_792122
|
0510002000NRG24090120240330685
|
2143300777
|
09/01/2024
|
ROHIT KUMAR PATEL
|
ROHIT KUMAR PATEL
|
0510002WL073548
|
00078
|
CNRB0001365
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0510002_110523APB_FTO_131745
|
0510002000NRG24090520230049158
|
1632160532
|
11/05/2023
|
Onkar Tiwari
|
Onkar Tiwari
|
0510002WL008546
|
00538
|
CBIN0R10001
|
912
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
48
|
BH0510002_090523APB_FTO_126541
|
0510002000NRG24090520230049381
|
1632508422
|
09/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0510002WL008558
|
00415
|
SBIN0018551
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0510002_110523APB_FTO_131745
|
0510002000NRG24090520230050367
|
1632160657
|
11/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0510002WL008655
|
00703
|
AIRP0000001
|
2052
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0510002_101123APB_FTO_661795
|
0510002000NRG24091120230271622
|
9909160824
|
10/11/2023
|
shrimati devi
|
shrimati devi
|
0510002WL058689
|
00415
|
SBIN0005970
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0510002_101123APB_FTO_661795
|
0510002000NRG24091120230271651
|
9909160790
|
10/11/2023
|
mantira devi
|
mantira devi
|
0510002WL058689
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
BH0510002_101123APB_FTO_661795
|
0510002000NRG24091120230271661
|
9909160825
|
10/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0510002WL058689
|
00415
|
SBIN0018551
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510002_110523APB_FTO_131745
|
0510002000NRG24100520230051614
|
1632160637
|
11/05/2023
|
LALITA KHATUN
|
LALITA KHATUN
|
0510002WL008883
|
00415
|
SBIN0002975
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
|
54
|
BH0510002_101123APB_FTO_661804
|
0510002000NRG24101120230272782
|
9907794839
|
10/11/2023
|
INDU DEVI
|
INDU DEVI
|
0510002WL059100
|
00078
|
CNRB0001365
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0510002_110723APB_FTO_405549
|
0510002000NRG24110720230205607
|
5080091869
|
11/07/2023
|
shardanand nishad
|
shardanand nishad
|
0510002WL025178
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0510002_110723APB_FTO_405549
|
0510002000NRG24110720230205627
|
5080091913
|
11/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0510002WL025178
|
00415
|
SBIN0018551
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0510002_110923APB_FTO_537032
|
0510002000NRG24110920230240199
|
5800039739
|
11/09/2023
|
SHOHILA DEVI
|
SHOHILA DEVI
|
0510002WL039634
|
00078
|
CNRB0001365
|
1824
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
BH0510002_131223FTO_728204
|
0510002000NRG24111220230299273
|
9908819469
|
13/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0510002WL066681
|
00354
|
PUNB0988200
|
1824
|
01/02/2024
|
No Such Account
|
|
59
|
BH0510002_130224APB_FTO_848542
|
0510002000NRG24130220240365071
|
2887097961
|
13/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510002WL082015
|
00415
|
SBIN0018551
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0510002_150224APB_FTO_850953
|
0510002000NRG24130220240365305
|
2887103423
|
15/02/2024
|
Ramlachan gond
|
Ramlachan gond
|
0510002WL082159
|
00354
|
PUNB0988200
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0510002_200623APB_FTO_291242
|
0510002000NRG24130620230128314
|
2809172456
|
20/06/2023
|
Ompati Devi
|
Ompati Devi
|
0510002WL017617
|
00078
|
CNRB0001365
|
1140
|
28/06/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0510002_200623APB_FTO_291242
|
0510002000NRG24130620230128316
|
2809172465
|
20/06/2023
|
Urmila Devi
|
Urmila Devi
|
0510002WL017617
|
00415
|
SBIN0005970
|
1140
|
28/06/2023
|
A/c Blocked or Frozen
|
|
63
|
BH0510002_200623APB_FTO_291242
|
0510002000NRG24130620230128317
|
2809172471
|
20/06/2023
|
Sunita Devi
|
Sunita Devi
|
0510002WL017617
|
00415
|
SBIN0005970
|
1140
|
28/06/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0510002_131023APB_FTO_605754
|
0510002000NRG24131020230254106
|
6937262602
|
13/10/2023
|
Jitendra Gond
|
Jitendra Gond
|
0510002WL050460
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0510002_131023APB_FTO_605754
|
0510002000NRG24131020230254392
|
6937262607
|
13/10/2023
|
SHOHILA DEVI
|
SHOHILA DEVI
|
0510002WL050596
|
00078
|
CNRB0001365
|
1824
|
02/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
BH0510002_250124APB_FTO_816682
|
0510002000NRG24140120240335139
|
2143304973
|
25/01/2024
|
Ramlachan gond
|
Ramlachan gond
|
0510002WL074655
|
00354
|
PUNB0988200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0510002_231223APB_FTO_755459
|
0510002000NRG24141220230302108
|
1553167648
|
23/12/2023
|
Ompati Devi
|
Ompati Devi
|
0510002WL067412
|
00078
|
CNRB0001365
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510002_231223APB_FTO_755459
|
0510002000NRG24141220230302111
|
1553167617
|
23/12/2023
|
Sunita Devi
|
Sunita Devi
|
0510002WL067412
|
00415
|
SBIN0005970
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0510002_231223FTO_755474
|
0510002000NRG24141220230302124
|
1552617842
|
23/12/2023
|
KESHAR DEVI
|
KESHAR DEVI
|
0510002WL067412
|
00415
|
SBIN0005970
|
3192
|
09/03/2024
|
No Such Account
|
|
70
|
BH0510002_231223APB_FTO_755459
|
0510002000NRG24141220230302151
|
1553167636
|
23/12/2023
|
Mina Kumari Rajbhar
|
Mina Kumari Rajbhar
|
0510002WL067412
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510002_150623APB_FTO_266995
|
0510002000NRG24150620230131721
|
2802196160
|
15/06/2023
|
Onkar Tiwari
|
Onkar Tiwari
|
0510002WL017928
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
72
|
BH0510002_220923APB_FTO_559677
|
0510002000NRG24150920230241548
|
6028238070
|
22/09/2023
|
Sudin kurmi
|
Sudin kurmi
|
0510002WL040642
|
00415
|
SBIN0002975
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0510002_180324APB_FTO_922840
|
0510002000NRG24160320240395761
|
3039956206
|
18/03/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0510002WL088536
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
BH0510002_180324APB_FTO_923165
|
0510002000NRG24160320240396119
|
3039762517
|
18/03/2024
|
Dukhani devi
|
Dukhani devi
|
0510002WL088577
|
00415
|
SBIN0005970
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0510002_170623APB_FTO_278926
|
0510002000NRG24170620230138610
|
2813223693
|
17/06/2023
|
chandradeo ram
|
chandradeo ram
|
0510002WL018368
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
BH0510002_170623APB_FTO_278926
|
0510002000NRG24170620230138619
|
2813223677
|
17/06/2023
|
Jaleshwar Ram
|
Jaleshwar Ram
|
0510002WL018368
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0510002_301123APB_FTO_700498
|
0510002000NRG24171120230277118
|
9909153655
|
30/11/2023
|
Chandrbhan
|
Chandrbhan
|
0510002WL060403
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0510002_200224APB_FTO_862077
|
0510002000NRG24180220240369567
|
2887282479
|
20/02/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0510002WL083041
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0510002_190423APB_FTO_43327
|
0510002000NRG24180420230006659
|
1437533543
|
19/04/2023
|
PRITI DEVI
|
PRITI DEVI
|
0510002WL001161
|
00354
|
PUNB0988200
|
2052
|
11/05/2023
|
A/c Blocked or Frozen
|
|
80
|
BH0510002_250124APB_FTO_816682
|
0510002000NRG24190120240339933
|
2143304971
|
25/01/2024
|
VIKESH KUMAR SHARMA
|
VIKESH KUMAR SHARMA
|
0510002WL075921
|
00662
|
BDBL0001101
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0510002_220124APB_FTO_810576
|
0510002000NRG24190120240340130
|
2142612999
|
22/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0510002WL076025
|
00415
|
SBIN0018551
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510002_200523APB_FTO_162956
|
0510002000NRG24190520230069894
|
1862975143
|
20/05/2023
|
Gulabchand Bhagat
|
Gulabchand Bhagat
|
0510002WL010929
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0510002_190923FTO_552859
|
0510002000NRG24190920230243072
|
6029237129
|
19/09/2023
|
Kismati Devi
|
Kismati Devi
|
0510002WL041872
|
00538
|
CBIN0R10001
|
3192
|
03/10/2023
|
No Such Account
|
|
84
|
BH0510002_200324APB_FTO_927215
|
0510002000NRG24200320240399841
|
3041843912
|
20/03/2024
|
Ramlachan gond
|
Ramlachan gond
|
0510002WL089096
|
00354
|
PUNB0988200
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0510002_230324APB_FTO_937036
|
0510002000NRG24200320240399979
|
3043742783
|
23/03/2024
|
Dukhani devi
|
Dukhani devi
|
0510002WL089102
|
00415
|
SBIN0005970
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0510002_200623APB_FTO_288307
|
0510002000NRG24200620230149286
|
2808980025
|
20/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0510002WL019162
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0510002_210523APB_FTO_167404
|
0510002000NRG24210520230074518
|
1905675173
|
21/05/2023
|
JALESHWAR RAM
|
JALESHWAR RAM
|
0510002WL011383
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0510002_031023FTO_579485
|
0510002000NRG24210520230074856
|
6930728329
|
03/10/2023
|
Ramsneni Bhagat
|
Ramsneni Bhagat
|
0510002WL0011444
|
00078
|
CNRB0001365
|
1680
|
02/11/2023
|
Account closed
|
|
89
|
BH0510002_170823FTO_489319
|
0510002000NRG24210520230074865
|
5742265604
|
17/08/2023
|
LALITA KHATUN
|
LALITA KHATUN
|
0510002WL0011449
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
90
|
BH0510002_210623APB_FTO_294308
|
0510002000NRG24210620230151771
|
2809051588
|
21/06/2023
|
shardanand nishad
|
shardanand nishad
|
0510002WL019334
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510002_301123APB_FTO_699129
|
0510002000NRG24211120230279844
|
9909148225
|
30/11/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0510002WL060895
|
00415
|
SBIN0018551
|
1824
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
92
|
BH0510002_231223APB_FTO_755465
|
0510002000NRG24211220230309547
|
1550615278
|
23/12/2023
|
Haresh Kumar Ram
|
Haresh Kumar Ram
|
0510002WL068423
|
00078
|
CNRB0003134
|
3648
|
09/03/2024
|
invalid Bank Identifier
|
|
93
|
BH0510002_220224APB_FTO_866431
|
0510002000NRG24220220240375340
|
2887911635
|
22/02/2024
|
Haresh Kumar Ram
|
Haresh Kumar Ram
|
0510002WL084118
|
00078
|
CNRB0003134
|
3192
|
12/04/2024
|
invalid Bank Identifier
|
|
94
|
BH0510002_220623APB_FTO_298873
|
0510002000NRG24220620230157634
|
2867099434
|
22/06/2023
|
Janardhan yadav
|
Janardhan yadav
|
0510002WL019704
|
00415
|
SBIN0005970
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0510002_220923APB_FTO_559565
|
0510002000NRG24220920230244721
|
6028249953
|
22/09/2023
|
Jitendra Gond
|
Jitendra Gond
|
0510002WL043250
|
00538
|
CBIN0R10001
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510002_270124APB_FTO_819686
|
0510002000NRG24230120240345112
|
2154317164
|
27/01/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0510002WL077110
|
00415
|
SBIN0005970
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0510002_270124APB_FTO_819686
|
0510002000NRG24230120240345118
|
2154317160
|
27/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0510002WL077110
|
00415
|
SBIN0018551
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0510002_270124APB_FTO_819686
|
0510002000NRG24230120240345120
|
2154317149
|
27/01/2024
|
PRAVEEN KUMAR RAM
|
PRAVEEN KUMAR RAM
|
0510002WL077110
|
00415
|
SBIN0005970
|
2052
|
25/03/2024
|
Account closed
|
|
99
|
BH0510002_240124APB_FTO_814532
|
0510002000NRG24230120240345493
|
2143303826
|
24/01/2024
|
ROHIT KUMAR PATEL
|
ROHIT KUMAR PATEL
|
0510002WL077238
|
00078
|
CNRB0001365
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0510002_230523FTO_176675
|
0510002000NRG24230520230078505
|
1902582106
|
23/05/2023
|
Suraj Paswan
|
Suraj Paswan
|
0510002WL011906
|
00415
|
SBIN0005970
|
2736
|
27/05/2023
|
No Such Account
|
|
101
|
BH0510002_301123FTO_700446
|
0510002000NRG24231120230282965
|
9906592901
|
30/11/2023
|
NARENNDAR NONIYA
|
NARENNDAR NONIYA
|
0510002WL061701
|
00415
|
SBIN0005970
|
3192
|
01/02/2024
|
No Such Account
|
|
102
|
BH0510002_060124FTO_786534
|
0510002000NRG24231220230312811
|
2129151731
|
06/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0510002WL068805
|
00415
|
SBIN0005970
|
1824
|
25/03/2024
|
No Such Account
|
|
103
|
BH0510002_270124APB_FTO_819663
|
0510002000NRG24240120240346027
|
2154675308
|
27/01/2024
|
Durgesh
|
Durgesh
|
0510002WL077299
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0510002_270124APB_FTO_819663
|
0510002000NRG24240120240346028
|
2154675309
|
27/01/2024
|
Durgesh
|
Durgesh
|
0510002WL077299
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0510002_280324FTO_957287
|
0510002000NRG24240320240404448
|
3041251922
|
28/03/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
0510002WL0089944
|
00415
|
SBIN0018551
|
1824
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
106
|
BH0510002_280324FTO_957287
|
0510002000NRG24240320240404449
|
3041251924
|
28/03/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
0510002WL0089944
|
00415
|
SBIN0018551
|
1596
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
107
|
BH0510002_280324FTO_957287
|
0510002000NRG24240320240404452
|
3041251923
|
28/03/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
0510002WL0089944
|
00415
|
SBIN0018551
|
3192
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
108
|
BH0510002_290623APB_FTO_332475
|
0510002000NRG24240620230162458
|
4964359144
|
29/06/2023
|
Urmila Devi
|
Urmila Devi
|
0510002WL019921
|
00415
|
SBIN0005970
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
109
|
BH0510002_290623APB_FTO_332475
|
0510002000NRG24240620230162459
|
4964359151
|
29/06/2023
|
Sunita Devi
|
Sunita Devi
|
0510002WL019921
|
00415
|
SBIN0005970
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
|
110
|
BH0510002_290623APB_FTO_332475
|
0510002000NRG24240620230162475
|
4964359164
|
29/06/2023
|
SANJAY KUMAR RAJBHAR
|
SANJAY KUMAR RAJBHAR
|
0510002WL019921
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0510002_260623APB_FTO_319711
|
0510002000NRG24240620230162953
|
4962964257
|
26/06/2023
|
Ajay Kumar Yadav
|
Ajay Kumar Yadav
|
0510002WL020040
|
00662
|
BDBL0001101
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0510002_061223FTO_712327
|
0510002000NRG24241120230283882
|
9908822031
|
06/12/2023
|
brajbihari ram
|
brajbihari ram
|
0510002WL0061878
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
No Such Account
|
|
113
|
BH0510002_250423APB_FTO_61407
|
0510002000NRG24250420230022825
|
1438988343
|
25/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0510002WL003060
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0510002_250423APB_FTO_62734
|
0510002000NRG24250420230023430
|
1439134821
|
25/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510002WL003252
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0510002_250423APB_FTO_62734
|
0510002000NRG24250420230023432
|
1439134820
|
25/04/2023
|
mina devi
|
mina devi
|
0510002WL003254
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0510002_260623FTO_319667
|
0510002000NRG24250620230165250
|
4965699979
|
26/06/2023
|
Devanti Devi
|
Devanti Devi
|
0510002WL020153
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
117
|
BH0510002_260923APB_FTO_566355
|
0510002000NRG24250920230245357
|
6028624448
|
26/09/2023
|
SHARDA NAND
|
SHARDA NAND
|
0510002WL043703
|
00078
|
CNRB0001365
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0510002_280423FTO_83125
|
0510002000NRG24260420230024163
|
1449228154
|
28/04/2023
|
Aasha
|
Aasha
|
0510002WL003408
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
119
|
BH0510002_260823APB_FTO_505218
|
0510002000NRG24260820230233187
|
5742902683
|
26/08/2023
|
triloki nishad
|
triloki nishad
|
0510002WL034072
|
00415
|
SBIN0018551
|
2280
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
BH0510002_260823APB_FTO_505218
|
0510002000NRG24260820230233188
|
5742902670
|
26/08/2023
|
shardanand nishad
|
shardanand nishad
|
0510002WL034072
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0510002_260823APB_FTO_505314
|
0510002000NRG24260820230233248
|
5742038651
|
26/08/2023
|
Ajay Kumar Yadav
|
Ajay Kumar Yadav
|
0510002WL034119
|
00662
|
BDBL0001101
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0510002_281223FTO_767039
|
0510002000NRG24261220230315147
|
1552617818
|
28/12/2023
|
santola gond
|
santola gond
|
0510002WL069280
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
No Such Account
|
|
123
|
BH0510002_280523FTO_194536
|
0510002000NRG24270520230087417
|
1976047591
|
28/05/2023
|
SURENDRA RAM
|
SURENDRA RAM
|
0510002WL012922
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Account closed
|
|
124
|
BH0510002_270523APB_FTO_191916
|
0510002000NRG24270520230087706
|
1978549243
|
27/05/2023
|
Ramsneni Bhagat
|
Ramsneni Bhagat
|
0510002WL012992
|
00078
|
CNRB0001365
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0510002_290623APB_FTO_332498
|
0510002000NRG24270620230167466
|
4964881337
|
29/06/2023
|
Gulabchand Bhagat
|
Gulabchand Bhagat
|
0510002WL020333
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0510002_280423APB_FTO_82931
|
0510002000NRG24280420230025852
|
1443387767
|
28/04/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0510002WL003913
|
00703
|
AIRP0000001
|
2052
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0510002_290623APB_FTO_332490
|
0510002000NRG24280620230168744
|
4963141149
|
29/06/2023
|
shardanand nishad
|
shardanand nishad
|
0510002WL020439
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0510002_290623APB_FTO_332490
|
0510002000NRG24280620230168766
|
4963141131
|
29/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0510002WL020439
|
00415
|
SBIN0018551
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0510002_301023APB_FTO_636447
|
0510002000NRG24281020230260663
|
7017882815
|
30/10/2023
|
Ajay Kumar Yadav
|
Ajay Kumar Yadav
|
0510002WL054685
|
00662
|
BDBL0001101
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0510002_301023APB_FTO_636447
|
0510002000NRG24281020230260664
|
7017882816
|
30/10/2023
|
Ajay Kumar Yadav
|
Ajay Kumar Yadav
|
0510002WL054685
|
00662
|
BDBL0001101
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0510002_301023FTO_636433
|
0510002000NRG24281020230261013
|
7017873298
|
30/10/2023
|
santola gond
|
santola gond
|
0510002WL054915
|
00415
|
SBIN0005970
|
2736
|
04/11/2023
|
No Such Account
|
|
132
|
BH0510002_290224APB_FTO_880727
|
0510002000NRG24290220240380495
|
2930217635
|
29/02/2024
|
SADHANA DEVI
|
SADHANA DEVI
|
0510002WL085258
|
00538
|
CBIN0R10001
|
1368
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
BH0510002_031223APB_FTO_705700
|
0510002000NRG24291120230287100
|
9909149339
|
03/12/2023
|
Riju devi
|
Riju devi
|
0510002WL062587
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
BH0510002_300523APB_FTO_201385
|
0510002000NRG24300520230094255
|
2082156396
|
30/05/2023
|
LALITA KHATUN
|
LALITA KHATUN
|
0510002WL013545
|
00415
|
SBIN0002975
|
3648
|
03/06/2023
|
A/c Blocked or Frozen
|
|
135
|
BH0510002_090723FTO_389249
|
0510002000NRG24300620230176735
|
5078841693
|
09/07/2023
|
Devanti Devi
|
Devanti Devi
|
0510002WL021648
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
|
136
|
BH0510002_020124APB_FTO_777724
|
0510002000NRG24301220230319460
|
1992272762
|
02/01/2024
|
shrimati devi
|
shrimati devi
|
0510002WL070048
|
00415
|
SBIN0005970
|
3192
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0510002_020124APB_FTO_777724
|
0510002000NRG24301220230319468
|
1992272769
|
02/01/2024
|
VIMALA DEVI
|
VIMALA DEVI
|
0510002WL070048
|
00415
|
SBIN0018551
|
3192
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
BH0510002_011123APB_FTO_641043
|
0510002000NRG24311020230261876
|
7129080132
|
01/11/2023
|
BHRUGUNATH YADAV
|
BHRUGUNATH YADAV
|
0510002WL055467
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
BH0510002_130124FTO_798386
|
0510002000NRG24311220230320950
|
2142669559
|
13/01/2024
|
santola gond
|
santola gond
|
0510002WL070566
|
00691
|
IPOS0000001
|
456
|
25/03/2024
|
No Such Account
|
|
140
|
BH0510002_060124APB_FTO_785852
|
0510002003NRG24050120240326929
|
2135015869
|
06/01/2024
|
Haresh Kumar Ram
|
Haresh Kumar Ram
|
0510002003WL072443
|
00078
|
CNRB0003134
|
1824
|
25/03/2024
|
invalid Bank Identifier
|
|
141
|
BH0510002_100324APB_FTO_905754
|
0510002003NRG24080320240390146
|
3043858279
|
10/03/2024
|
Haresh Kumar Ram
|
Haresh Kumar Ram
|
0510002003WL087568
|
00078
|
CNRB0003134
|
3192
|
16/04/2024
|
invalid Bank Identifier
|
|
142
|
BH0510002_100324APB_FTO_905754
|
0510002003NRG24080320240390170
|
3043858251
|
10/03/2024
|
Nitu Devi
|
Nitu Devi
|
0510002003WL087571
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
143
|
BH0510002_310324APB_FTO_971476
|
0510002003NRG24290320240408277
|
3039616378
|
31/03/2024
|
Haresh Kumar Ram
|
Haresh Kumar Ram
|
0510002003WL090827
|
00078
|
CNRB0003134
|
3192
|
16/04/2024
|
invalid Bank Identifier
|
|
144
|
BH0510002_230124APB_FTO_812703
|
0510002006NRG24140120240334948
|
2146232537
|
23/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0510002006WL074626
|
00415
|
SBIN0005970
|
2964
|
25/03/2024
|
Account closed
|
|
145
|
BH0510002_230124APB_FTO_812703
|
0510002006NRG24140120240334949
|
2146232538
|
23/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0510002006WL074626
|
00415
|
SBIN0005970
|
2736
|
25/03/2024
|
Account closed
|