|
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
|
BH0518009_030524APB_FTO_67789
|
0518009000NRG25030520240029296
|
3859171603
|
03/05/2024
|
RITA DEVI
|
RITA DEVI
|
0518009WL004364
|
00415
|
SBIN0002991
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0518009_030524APB_FTO_67789
|
0518009000NRG25030520240029420
|
3859171590
|
03/05/2024
|
shila devi
|
shila devi
|
0518009WL004369
|
00691
|
IPOS0000001
|
2695
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518009_040424FTO_14205
|
0518009000NRG24040420240824295
|
2922254100
|
04/04/2024
|
Shila Kumari
|
Shila Kumari
|
0518009WL0091695
|
00415
|
SBIN0002991
|
2736
|
13/04/2024
|
Account closed
|
|
4
|
BH0518009_040524APB_FTO_70160
|
0518009000NRG25030520240029853
|
3858878655
|
04/05/2024
|
Punam devi
|
Punam devi
|
0518009WL004410
|
00354
|
PUNB0169000
|
3185
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0518009_050624APB_FTO_145999
|
0518009000NRG25050620240099899
|
4822921998
|
05/06/2024
|
RITA DEVI
|
RITA DEVI
|
0518009WL014066
|
00415
|
SBIN0002991
|
3081
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0518009_050624APB_FTO_146372
|
0518009000NRG25030620240094911
|
4820039942
|
05/06/2024
|
Basanti Devi
|
Basanti Devi
|
0518009WL013144
|
00065
|
UCBA0RRBBKG
|
3094
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0518009_050624APB_FTO_146372
|
0518009000NRG25030620240095085
|
4820039880
|
05/06/2024
|
anita devi
|
anita devi
|
0518009WL013148
|
00354
|
PUNB0169000
|
3094
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0518009_050624APB_FTO_146656
|
0518009000NRG25030620240095323
|
4822928122
|
05/06/2024
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518009WL013181
|
00703
|
AIRP0000001
|
2618
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0518009_050624APB_FTO_146656
|
0518009000NRG25030620240095334
|
4822928130
|
05/06/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518009WL013181
|
00703
|
AIRP0000001
|
2618
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0518009_050624APB_FTO_146656
|
0518009000NRG25040620240099524
|
4822928226
|
05/06/2024
|
SHYAM KISHOR SHARMA
|
SHYAM KISHOR SHARMA
|
0518009WL013980
|
00048
|
BKID0004972
|
2856
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518009_050624APB_FTO_146753
|
0518009000NRG25030620240095740
|
4819815494
|
05/06/2024
|
Jaintri Roy
|
Jaintri Roy
|
0518009WL013248
|
00415
|
SBIN0002991
|
3094
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0518009_060424APB_FTO_19798
|
0518009000NRG24060420240828314
|
3122294760
|
06/04/2024
|
Chunchun kumari
|
Chunchun kumari
|
0518009WL092240
|
00688
|
FINO0001445
|
1596
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
13
|
BH0518009_060424APB_FTO_19846
|
0518009000NRG24060420240828413
|
3122021517
|
06/04/2024
|
DINESH CHODHARY
|
DINESH CHODHARY
|
0518009WL092242
|
00703
|
AIRP0000001
|
2508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518009_060524APB_FTO_74525
|
0518009000NRG25060520240034349
|
3910477923
|
06/05/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0518009WL004910
|
00354
|
PUNB0169000
|
1960
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518009_060524APB_FTO_75348
|
0518009000NRG25060520240034476
|
3910893352
|
06/05/2024
|
shivchandra ram
|
shivchandra ram
|
0518009WL004959
|
00696
|
PUNB0MBGB06
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0518009_060624APB_FTO_148739
|
0518009000NRG25040620240098491
|
4924341263
|
06/06/2024
|
RINA DEVI
|
RINA DEVI
|
0518009WL013864
|
00696
|
PUNB0MBGB06
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518009_060624APB_FTO_148750
|
0518009000NRG25040620240098061
|
4918348711
|
06/06/2024
|
kavita devi
|
kavita devi
|
0518009WL013798
|
00354
|
PUNB0169000
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0518009_060624APB_FTO_148761
|
0518009000NRG25040620240097921
|
4920090662
|
06/06/2024
|
Punam devi
|
Punam devi
|
0518009WL013793
|
00468
|
UBIN0572306
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0518009_060624APB_FTO_148788
|
0518009000NRG25050620240101023
|
4922804833
|
06/06/2024
|
jayanti devi
|
jayanti devi
|
0518009WL014312
|
00354
|
PUNB0169000
|
2552
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0518009_070524APB_FTO_76592
|
0518009000NRG25040520240032636
|
3912731657
|
07/05/2024
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518009WL004699
|
00048
|
BKID0004972
|
2695
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518009_070524APB_FTO_76592
|
0518009000NRG25060520240034780
|
3912731655
|
07/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0518009WL004993
|
00048
|
BKID0004972
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518009_070524APB_FTO_76592
|
0518009000NRG25060520240034841
|
3912731627
|
07/05/2024
|
Bhuneshwar Kumar
|
Bhuneshwar Kumar
|
0518009WL004996
|
00048
|
BKID0004972
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518009_070524APB_FTO_76592
|
0518009000NRG25060520240034870
|
3912731446
|
07/05/2024
|
ANIL KUMAR DAS
|
ANIL KUMAR DAS
|
0518009WL004997
|
00415
|
SBIN0002991
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518009_070524APB_FTO_76592
|
0518009000NRG25060520240034893
|
3912731621
|
07/05/2024
|
shivani devi
|
shivani devi
|
0518009WL004998
|
00048
|
BKID0004972
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518009_070524APB_FTO_76592
|
0518009000NRG25060520240034917
|
3912731601
|
07/05/2024
|
rukiya devi
|
rukiya devi
|
0518009WL004999
|
00634
|
UCBA0RRBBKG
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0518009_070524APB_FTO_77177
|
0518009000NRG25040520240032268
|
3910649201
|
07/05/2024
|
Asha Devi
|
Asha Devi
|
0518009WL004679
|
00696
|
PUNB0MBGB06
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0518009_070524APB_FTO_77254
|
0518009000NRG25070520240036451
|
3910911467
|
07/05/2024
|
Savita Devi
|
Savita Devi
|
0518009WL005148
|
00354
|
PUNB0169000
|
3185
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518009_070524APB_FTO_77254
|
0518009000NRG25070520240036464
|
3910911474
|
07/05/2024
|
pinki devi
|
pinki devi
|
0518009WL005150
|
00354
|
PUNB0169000
|
2940
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0518009_070624APB_FTO_152072
|
0518009000NRG25060620240105884
|
4918338688
|
07/06/2024
|
Vibha Devi
|
Vibha Devi
|
0518009WL014864
|
00354
|
PUNB0169000
|
3094
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0518009_070624APB_FTO_152072
|
0518009000NRG25060620240105998
|
4918338635
|
07/06/2024
|
santosh kumar ray
|
santosh kumar ray
|
0518009WL014868
|
00468
|
UBIN0572306
|
3094
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518009_080424FTO_23749
|
0518009000NRG24060420240829085
|
3253499651
|
08/04/2024
|
Surendra Choudhary
|
Surendra Choudhary
|
0518009WL0092310
|
00354
|
PUNB0169000
|
2736
|
24/04/2024
|
No Such Account
|
|
32
|
BH0518009_080424FTO_23749
|
0518009000NRG24060420240829086
|
3253499652
|
08/04/2024
|
Surendra Choudhary
|
Surendra Choudhary
|
0518009WL0092310
|
00354
|
PUNB0169000
|
2964
|
24/04/2024
|
No Such Account
|
|
33
|
BH0518009_080424FTO_23749
|
0518009000NRG24070420240829130
|
3253499654
|
08/04/2024
|
Sahdev Kumar
|
Sahdev Kumar
|
0518009WL0092331
|
00415
|
SBIN0002991
|
2508
|
24/04/2024
|
Account closed
|
|
34
|
BH0518009_080524APB_FTO_80035
|
0518009000NRG25080520240037617
|
3973737411
|
08/05/2024
|
dharmendra kumar
|
dharmendra kumar
|
0518009WL005309
|
00415
|
SBIN0002991
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0518009_080524APB_FTO_80035
|
0518009000NRG25080520240037713
|
3973737387
|
08/05/2024
|
Bayn Kumar
|
Bayn Kumar
|
0518009WL005311
|
00415
|
SBIN0002991
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0518009_080524APB_FTO_80035
|
0518009000NRG25080520240037867
|
3973737446
|
08/05/2024
|
Jaintri Roy
|
Jaintri Roy
|
0518009WL005318
|
00415
|
SBIN0002991
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0518009_090524APB_FTO_81770
|
0518009000NRG25080520240038502
|
3973944053
|
09/05/2024
|
kumari beby
|
kumari beby
|
0518009WL005347
|
00176
|
IDIB000P194
|
2940
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518009_090624APB_FTO_158192
|
0518009000NRG25080620240111082
|
4924808581
|
09/06/2024
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0518009WL015163
|
00703
|
AIRP0000001
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0518009_090624APB_FTO_158192
|
0518009000NRG25080620240111094
|
4924808535
|
09/06/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0518009WL015163
|
00696
|
PUNB0MBGB06
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0518009_090624APB_FTO_158192
|
0518009000NRG25080620240111220
|
4924808533
|
09/06/2024
|
indu devi
|
indu devi
|
0518009WL015166
|
00696
|
PUNB0MBGB06
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518009_090624APB_FTO_158209
|
0518009000NRG25080620240110893
|
4924355433
|
09/06/2024
|
sonelal ray
|
sonelal ray
|
0518009WL015159
|
00415
|
SBIN0016986
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518009_090624APB_FTO_158214
|
0518009000NRG25080620240111652
|
4924415025
|
09/06/2024
|
pintu kumari
|
pintu kumari
|
0518009WL015177
|
00354
|
PUNB0169000
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0518009_090624APB_FTO_158223
|
0518009000NRG25080620240112049
|
4922795398
|
09/06/2024
|
Chinta Devi
|
Chinta Devi
|
0518009WL015191
|
00354
|
PUNB0169000
|
2820
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0518009_090624APB_FTO_158223
|
0518009000NRG25090620240112346
|
4922795381
|
09/06/2024
|
Sangita Devi
|
Sangita Devi
|
0518009WL015200
|
00354
|
PUNB0169000
|
3055
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0518009_140524APB_FTO_91398
|
0518009000NRG25140520240050452
|
4109425199
|
14/05/2024
|
Arun Paswan
|
Arun Paswan
|
0518009WL007674
|
00354
|
PUNB0169000
|
2940
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0518009_140524APB_FTO_91398
|
0518009000NRG25140520240050634
|
4109425194
|
14/05/2024
|
SHIV NATH RAY
|
SHIV NATH RAY
|
0518009WL007681
|
00354
|
PUNB0169000
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518009_140524APB_FTO_91775
|
0518009000NRG25140520240050833
|
4109411157
|
14/05/2024
|
pankaj kumar
|
pankaj kumar
|
0518009WL007704
|
00089
|
CBIN0284635
|
3430
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0518009_140524APB_FTO_91775
|
0518009000NRG25140520240050886
|
4109411365
|
14/05/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0518009WL007706
|
00468
|
UBIN0572306
|
2940
|
18/05/2024
|
Participant not mapped to the product
|
|
49
|
BH0518009_140524APB_FTO_91775
|
0518009000NRG25140520240051007
|
4109411332
|
14/05/2024
|
anil kumar
|
anil kumar
|
0518009WL007709
|
00468
|
UBIN0572306
|
2695
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0518009_200424APB_FTO_39978
|
0518009000NRG25190420240002206
|
3375327813
|
20/04/2024
|
Vikas Kumar
|
Vikas Kumar
|
0518009WL000560
|
00468
|
UBIN0572306
|
2940
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0518009_200424FTO_39994
|
0518009000NRG24190420240829882
|
3374224817
|
20/04/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518009WL0092461
|
00415
|
SBIN0016986
|
2964
|
29/04/2024
|
Account closed
|
|
52
|
BH0518009_200524FTO_103543
|
0518009000NRG25180520240060099
|
4242236470
|
20/05/2024
|
kumari beby
|
kumari beby
|
0518009WL0008982
|
00703
|
AIRP0000001
|
2940
|
23/05/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0518009_220524APB_FTO_109491
|
0518009000NRG25210520240066508
|
4823184394
|
22/05/2024
|
RITA DEVI
|
RITA DEVI
|
0518009WL009763
|
00415
|
SBIN0002991
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0518009_220524APB_FTO_110145
|
0518009000NRG25220520240070376
|
4823043178
|
22/05/2024
|
Sanju Devi
|
Sanju Devi
|
0518009WL010023
|
00691
|
IPOS0000001
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0518009_220524APB_FTO_110385
|
0518009000NRG25220520240070105
|
4819874808
|
22/05/2024
|
Chinta Devi
|
Chinta Devi
|
0518009WL010004
|
00354
|
PUNB0169000
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518009_220524APB_FTO_110491
|
0518009000NRG25210520240067823
|
4819682572
|
22/05/2024
|
anita devi
|
anita devi
|
0518009WL009861
|
00354
|
PUNB0169000
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0518009_220524APB_FTO_110491
|
0518009000NRG25210520240067830
|
4819682573
|
22/05/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0518009WL009861
|
00696
|
PUNB0MBGB06
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0518009_220524APB_FTO_110491
|
0518009000NRG25210520240067999
|
4819682514
|
22/05/2024
|
Basanti Devi
|
Basanti Devi
|
0518009WL009866
|
00065
|
UCBA0RRBBKG
|
2695
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0518009_220524APB_FTO_110679
|
0518009000NRG25210520240065467
|
4823043037
|
22/05/2024
|
Nirmala Devi
|
Nirmala Devi
|
0518009WL009671
|
00354
|
PUNB0169000
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0518009_220524APB_FTO_110693
|
0518009000NRG25210520240065284
|
4819704102
|
22/05/2024
|
Manisha Kumari
|
Manisha Kumari
|
0518009WL009662
|
00354
|
PUNB0169000
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0518009_220524APB_FTO_110743
|
0518009000NRG25220520240070869
|
4820090976
|
22/05/2024
|
PINKI DEVI
|
PINKI DEVI
|
0518009WL010095
|
00354
|
PUNB0169000
|
2940
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518009_220524APB_FTO_110761
|
0518009000NRG25220520240071031
|
4822288531
|
22/05/2024
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518009WL010101
|
00703
|
AIRP0000001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0518009_220524APB_FTO_110761
|
0518009000NRG25220520240071044
|
4822288538
|
22/05/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518009WL010101
|
00703
|
AIRP0000001
|
3185
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0518009_230524APB_FTO_113655
|
0518009000NRG25220520240071624
|
4321546366
|
23/05/2024
|
Gita devi
|
Gita devi
|
0518009WL010120
|
00696
|
PUNB0MBGB06
|
2940
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0518009_230524APB_FTO_114677
|
0518009000NRG25230520240072234
|
4331932945
|
23/05/2024
|
Punam devi
|
Punam devi
|
0518009WL010147
|
00468
|
UBIN0572306
|
2695
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518009_240424FTO_47973
|
0518009000NRG24240420240830296
|
3551701136
|
24/04/2024
|
Satish Paswan
|
Satish Paswan
|
0518009WL0092581
|
00354
|
PUNB0169000
|
2736
|
03/05/2024
|
No Such Account
|
|
67
|
BH0518009_240524APB_FTO_114976
|
0518009000NRG25240520240072344
|
4822355065
|
24/05/2024
|
VIKASH PASWAN
|
VIKASH PASWAN
|
0518009WL010158
|
00696
|
PUNB0MBGB06
|
2450
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518009_270524FTO_122315
|
0518009000NRG24270520240831524
|
4819766361
|
27/05/2024
|
Chunchun kumari
|
Chunchun kumari
|
0518009WL0092692
|
00688
|
FINO0001445
|
2052
|
08/06/2024
|
A/c Blocked or Frozen
|
|
69
|
BH0518009_270524FTO_122315
|
0518009000NRG24270520240831525
|
4819766362
|
27/05/2024
|
Chunchun kumari
|
Chunchun kumari
|
0518009WL0092692
|
00688
|
FINO0001445
|
1596
|
08/06/2024
|
A/c Blocked or Frozen
|
|
70
|
BH0518009_300524FTO_130424
|
0518009000NRG24280520240831774
|
4822395385
|
30/05/2024
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0518009WL0092749
|
00703
|
AIRP0000001
|
2736
|
08/06/2024
|
A/c Blocked or Frozen
|
|
71
|
BH0518009_300524FTO_130424
|
0518009000NRG24280520240831775
|
4822395386
|
30/05/2024
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0518009WL0092749
|
00703
|
AIRP0000001
|
2736
|
08/06/2024
|
A/c Blocked or Frozen
|
|
72
|
BH0518009_300524FTO_130424
|
0518009000NRG24280520240831785
|
4822395366
|
30/05/2024
|
Rahul kumar
|
Rahul kumar
|
0518009WL0092750
|
00415
|
SBIN0002991
|
2736
|
08/06/2024
|
No Such Account
|
|
73
|
BH0518009_300524FTO_130424
|
0518009000NRG24280520240831786
|
4822395367
|
30/05/2024
|
Rahul kumar
|
Rahul kumar
|
0518009WL0092750
|
00415
|
SBIN0002991
|
2736
|
08/06/2024
|
No Such Account
|