|
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
|
BH0510019_090423APB_FTO_31583
|
0510019000NRG23090420230432826
|
1239039299
|
09/04/2023
|
BISHWAKARMA KUMAR
|
BISHWAKARMA KUMAR
|
0510019WL152370
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
Account closed
|
|
2
|
BH0510019_090423FTO_31538
|
0510019000NRG23090420230432831
|
1238431419
|
09/04/2023
|
NITU DEVI
|
NITU DEVI
|
0510019WL152370
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
|
3
|
BH0510019_010224APB_FTO_828554
|
0510019000NRG24010220240353199
|
2146251138
|
01/02/2024
|
SABINA KHATOON
|
SABINA KHATOON
|
0510019WL079158
|
00089
|
CBIN0283570
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0510019_010623APB_FTO_213858
|
0510019000NRG24010620230099095
|
2310000418
|
01/06/2023
|
MUKADDAR ALI
|
MUKADDAR ALI
|
0510019WL014291
|
00089
|
CBIN0283570
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0510019_021123APB_FTO_644828
|
0510019000NRG24011120230263323
|
7265684044
|
02/11/2023
|
KAMLESH RAM
|
KAMLESH RAM
|
0510019WL056082
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
6
|
BH0510019_011223APB_FTO_701917
|
0510019000NRG24011220230289302
|
8703792571
|
01/12/2023
|
Rajdev RAM
|
Rajdev RAM
|
0510019WL063295
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
7
|
BH0510019_030224APB_FTO_832068
|
0510019000NRG24020220240353789
|
2146876740
|
03/02/2024
|
BHARAT SHARMA
|
BHARAT SHARMA
|
0510019WL079330
|
00078
|
CNRB0001486
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0510019_030224APB_FTO_832068
|
0510019000NRG24020220240353812
|
2146876785
|
03/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0510019WL079330
|
00354
|
PUNB0300200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0510019_021123APB_FTO_644788
|
0510019000NRG24021120230264118
|
7269283590
|
02/11/2023
|
JUBAIDA KHATUN
|
JUBAIDA KHATUN
|
0510019WL056439
|
00089
|
CBIN0281270
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
|
10
|
BH0510019_021123APB_FTO_644788
|
0510019000NRG24021120230264125
|
7269283588
|
02/11/2023
|
MANAUAR ANSARI
|
MANAUAR ANSARI
|
0510019WL056439
|
00415
|
SBIN0000187
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
|
11
|
BH0510019_021123APB_FTO_644788
|
0510019000NRG24021120230264159
|
7269283570
|
02/11/2023
|
Kashinath
|
Kashinath
|
0510019WL056470
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
12
|
BH0510019_021123APB_FTO_644788
|
0510019000NRG24021120230264162
|
7269283595
|
02/11/2023
|
Rama Mahato
|
Rama Mahato
|
0510019WL056470
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
13
|
BH0510019_021123APB_FTO_644788
|
0510019000NRG24021120230264163
|
7269283596
|
02/11/2023
|
Sawariya Devi
|
Sawariya Devi
|
0510019WL056470
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
14
|
BH0510019_021123APB_FTO_644788
|
0510019000NRG24021120230264167
|
7269283571
|
02/11/2023
|
Vasanti Devi
|
Vasanti Devi
|
0510019WL056470
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
|
15
|
BH0510019_021123APB_FTO_644812
|
0510019000NRG24021120230264220
|
7269279111
|
02/11/2023
|
HIRAMATI DEVI
|
HIRAMATI DEVI
|
0510019WL056502
|
00415
|
SBIN0004577
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
16
|
BH0510019_021123APB_FTO_644812
|
0510019000NRG24021120230264222
|
7269279119
|
02/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0510019WL056502
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
17
|
BH0510019_021123APB_FTO_644812
|
0510019000NRG24021120230264229
|
7269279099
|
02/11/2023
|
INDU DEVI
|
INDU DEVI
|
0510019WL056502
|
00354
|
PUNB0300200
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
|
18
|
BH0510019_030723FTO_353847
|
0510019000NRG24030720230186067
|
4962377713
|
03/07/2023
|
AZIZ MIYA
|
AZIZ MIYA
|
0510019WL022648
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
|
19
|
BH0510019_031123APB_FTO_646278
|
0510019000NRG24031120230265220
|
7344992210
|
03/11/2023
|
MINATA DEVI
|
MINATA DEVI
|
0510019WL057012
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0510019_031123APB_FTO_646278
|
0510019000NRG24031120230265231
|
7344992180
|
03/11/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0510019WL057012
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
BH0510019_031123APB_FTO_646278
|
0510019000NRG24031120230265250
|
7344992177
|
03/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0510019WL057012
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
BH0510019_040523FTO_104695
|
0510019000NRG24040520230034146
|
1481891363
|
04/05/2023
|
SATYENDRA RAM
|
SATYENDRA RAM
|
0510019WL005678
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
Account closed
|
|
23
|
BH0510019_040723FTO_356606
|
0510019000NRG24040720230189035
|
4962377052
|
04/07/2023
|
AHMED ALI
|
AHMED ALI
|
0510019WL0023093
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
|
24
|
BH0510019_040723FTO_356588
|
0510019000NRG24040720230189914
|
4962385850
|
04/07/2023
|
RAGHUNATH YADAV
|
RAGHUNATH YADAV
|
0510019WL0023122
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
25
|
BH0510019_040723FTO_356588
|
0510019000NRG24040720230189915
|
4962385849
|
04/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0510019WL0023122
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0510019_041123APB_FTO_648624
|
0510019000NRG24041120230267589
|
7366305284
|
04/11/2023
|
Amerika Sharma
|
Amerika Sharma
|
0510019WL057504
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0510019_041123APB_FTO_648624
|
0510019000NRG24041120230267590
|
7366305281
|
04/11/2023
|
SURGIM YADAV
|
SURGIM YADAV
|
0510019WL057504
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0510019_041223APB_FTO_707837
|
0510019000NRG24041220230291888
|
9008319868
|
04/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0510019WL064253
|
00415
|
SBIN0004577
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0510019_050723APB_FTO_366159
|
0510019000NRG24050720230192762
|
5742310494
|
05/07/2023
|
ANUP SINGH
|
ANUP SINGH
|
0510019WL023456
|
00354
|
PUNB0300200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0510019_061223APB_FTO_711831
|
0510019000NRG24051220230293360
|
9909156985
|
06/12/2023
|
JITENDRA KUMAR PRASAD
|
JITENDRA KUMAR PRASAD
|
0510019WL064752
|
00078
|
CNRB0000991
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
31
|
BH0510019_060124APB_FTO_787897
|
0510019000NRG24060120240328250
|
2135458365
|
06/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0510019WL072997
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0510019_060124APB_FTO_787977
|
0510019000NRG24060120240328749
|
2130005850
|
06/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0510019WL073167
|
00354
|
PUNB0300200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0510019_060124APB_FTO_787962
|
0510019000NRG24060120240328898
|
2130003333
|
06/01/2024
|
TASLIM ANSARI
|
TASLIM ANSARI
|
0510019WL073177
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
34
|
BH0510019_060523APB_FTO_113677
|
0510019000NRG24060520230040530
|
1484015011
|
06/05/2023
|
RAMABATI DEVI
|
RAMABATI DEVI
|
0510019WL006902
|
00415
|
SBIN0006669
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
35
|
BH0510019_060523APB_FTO_113677
|
0510019000NRG24060520230040582
|
1484014991
|
06/05/2023
|
HORILA DEVI
|
HORILA DEVI
|
0510019WL006904
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
|
36
|
BH0510019_060723APB_FTO_369175
|
0510019000NRG24060720230198708
|
4964356808
|
06/07/2023
|
CHHATHU BAITHA
|
CHHATHU BAITHA
|
0510019WL024402
|
00089
|
CBIN0281270
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0510019_071123APB_FTO_655285
|
0510019000NRG24061120230268023
|
8577063537
|
07/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0510019WL057622
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0510019_071123APB_FTO_655285
|
0510019000NRG24061120230268025
|
8577063539
|
07/11/2023
|
HALIM ANSARI
|
HALIM ANSARI
|
0510019WL057622
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0510019_080224APB_FTO_841727
|
0510019000NRG24070220240360331
|
2151337484
|
08/02/2024
|
SAKINA KHATOON
|
SAKINA KHATOON
|
0510019WL080987
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0510019_070523FTO_117523
|
0510019000NRG24070520230044870
|
1482484527
|
07/05/2023
|
Rakesh kumar bhagat
|
Rakesh kumar bhagat
|
0510019WL007786
|
00415
|
SBIN0006669
|
2508
|
12/05/2023
|
No Such Account
|
|
41
|
BH0510019_071123APB_FTO_655285
|
0510019000NRG24071120230268845
|
8577063541
|
07/11/2023
|
VINOD THAKUR
|
VINOD THAKUR
|
0510019WL057834
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0510019_071123APB_FTO_655285
|
0510019000NRG24071120230268849
|
8577063543
|
07/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0510019WL057834
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0510019_071123APB_FTO_655285
|
0510019000NRG24071120230268871
|
8577063505
|
07/11/2023
|
SHAH JAHAN
|
SHAH JAHAN
|
0510019WL057834
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0510019_080523APB_FTO_119755
|
0510019000NRG24080520230047607
|
1540265315
|
08/05/2023
|
ABHIRAJ KUMAR
|
ABHIRAJ KUMAR
|
0510019WL008237
|
00415
|
SBIN0006669
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0510019_090523APB_FTO_126376
|
0510019000NRG24080520230048598
|
1637068002
|
09/05/2023
|
SOSHILA DEVI
|
SOSHILA DEVI
|
0510019WL008376
|
00089
|
CBIN0281270
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0510019_091223FTO_720129
|
0510019000NRG24081220230296901
|
9908843626
|
09/12/2023
|
SAQULION RIZVI
|
SAQULION RIZVI
|
0510019WL066128
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
47
|
BH0510019_090623APB_FTO_248641
|
0510019000NRG24090620230123900
|
2545444625
|
09/06/2023
|
BHOJI DEVI
|
BHOJI DEVI
|
0510019WL017285
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0510019_100523FTO_130040
|
0510019000NRG24100520230050955
|
1636697789
|
10/05/2023
|
RAJA RAM YADAV
|
RAJA RAM YADAV
|
0510019WL008716
|
00415
|
SBIN0000187
|
3192
|
17/05/2023
|
Account closed
|
|
49
|
BH0510019_100523APB_FTO_130048
|
0510019000NRG24100520230050967
|
1637463174
|
10/05/2023
|
Ghura Ram
|
Ghura Ram
|
0510019WL008716
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0510019_100823APB_FTO_478548
|
0510019000NRG24100820230227925
|
5742016214
|
10/08/2023
|
AFSANA PARVEEN
|
AFSANA PARVEEN
|
0510019WL031607
|
00415
|
SBIN0006669
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0510019_101223APB_FTO_722845
|
0510019000NRG24101220230298555
|
9907859479
|
10/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0510019WL066494
|
00691
|
IPOS0000001
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0510019_140324APB_FTO_914619
|
0510019000NRG24110320240391859
|
3041711233
|
14/03/2024
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL087951
|
00048
|
BKID0004681
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0510019_140324APB_FTO_914619
|
0510019000NRG24110320240391863
|
3041711237
|
14/03/2024
|
PANKAJ PANDEY
|
PANKAJ PANDEY
|
0510019WL087952
|
00462
|
UCBA0002136
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0510019_110723APB_FTO_403985
|
0510019000NRG24110720230205396
|
5083290886
|
11/07/2023
|
TAHIRA KHATOON
|
TAHIRA KHATOON
|
0510019WL025152
|
00089
|
CBIN0283570
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0510019_120623APB_FTO_257774
|
0510019000NRG24120620230127555
|
2565825483
|
12/06/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510019WL017548
|
00089
|
CBIN0281270
|
2508
|
15/06/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0510019_160623FTO_272171
|
0510019000NRG24120620230128160
|
2813686879
|
16/06/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0510019WL0017564
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0510019_120723APB_FTO_409431
|
0510019000NRG24120720230207481
|
5812908303
|
12/07/2023
|
JITENDRA KUMAR PRASAD
|
JITENDRA KUMAR PRASAD
|
0510019WL025348
|
00045
|
BARB0MAHBIH
|
2736
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0510019_120823FTO_483488
|
0510019000NRG24120820230228865
|
5742263993
|
12/08/2023
|
AZIZ MIYA
|
AZIZ MIYA
|
0510019WL031721
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
|
59
|
BH0510019_120823APB_FTO_483500
|
0510019000NRG24120820230228964
|
5742019730
|
12/08/2023
|
ARTI DEVI
|
ARTI DEVI
|
0510019WL031778
|
00415
|
SBIN0006669
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0510019_161223FTO_738375
|
0510019000NRG24121220230300443
|
9906575361
|
16/12/2023
|
EKABAL ANSARI
|
EKABAL ANSARI
|
0510019WL066829
|
00089
|
CBIN0283570
|
456
|
01/02/2024
|
Account closed
|
|
61
|
BH0510019_130124APB_FTO_798981
|
0510019000NRG24130120240333914
|
2143383079
|
13/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0510019WL074367
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0510019_130124APB_FTO_798997
|
0510019000NRG24130120240334089
|
2143387303
|
13/01/2024
|
ATIF KHAN
|
ATIF KHAN
|
0510019WL074388
|
00127
|
FDRL0002157
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0510019_130224APB_FTO_850131
|
0510019000NRG24130220240365464
|
2887010671
|
13/02/2024
|
TASLIM ANSARI
|
TASLIM ANSARI
|
0510019WL082205
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
64
|
BH0510019_130723APB_FTO_410310
|
0510019000NRG24130720230207866
|
5076908761
|
13/07/2023
|
ARTI DEVI
|
ARTI DEVI
|
0510019WL025411
|
00415
|
SBIN0006669
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0510019_271123FTO_692840
|
0510019000NRG24131020230254326
|
9010638132
|
27/11/2023
|
AMARJIT PRASAD
|
AMARJIT PRASAD
|
0510019WL0050548
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0510019_140324APB_FTO_916014
|
0510019000NRG24140320240393963
|
3041709363
|
14/03/2024
|
ATIF KHAN
|
ATIF KHAN
|
0510019WL088405
|
00127
|
FDRL0002157
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0510019_190124APB_FTO_806320
|
0510019000NRG24150120240335599
|
2134232080
|
19/01/2024
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL074892
|
00048
|
BKID0004681
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0510019_190124APB_FTO_806320
|
0510019000NRG24150120240335636
|
2134232039
|
19/01/2024
|
PANKAJ PANDEY
|
PANKAJ PANDEY
|
0510019WL074913
|
00462
|
UCBA0002136
|
3648
|
25/03/2024
|
Account closed
|
|
69
|
BH0510019_150324APB_FTO_917660
|
0510019000NRG24150320240394464
|
3040021845
|
15/03/2024
|
PANKAJ PANDEY
|
PANKAJ PANDEY
|
0510019WL088450
|
00462
|
UCBA0002136
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0510019_150324APB_FTO_917660
|
0510019000NRG24150320240394515
|
3040021870
|
15/03/2024
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL088451
|
00048
|
BKID0004681
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0510019_150523APB_FTO_144205
|
0510019000NRG24150520230060058
|
1750053959
|
15/05/2023
|
SAIDA KHATOON
|
SAIDA KHATOON
|
0510019WL009878
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
A/c Blocked or Frozen
|
|
72
|
BH0510019_150523APB_FTO_144092
|
0510019000NRG24150520230060146
|
1750056052
|
15/05/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0510019WL009895
|
00415
|
SBIN0006669
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0510019_150523FTO_144239
|
0510019000NRG24150520230060250
|
1749930575
|
15/05/2023
|
Dinesh Sharma
|
Dinesh Sharma
|
0510019WL009966
|
00078
|
CNRB0001486
|
3192
|
20/05/2023
|
No Such Account
|
|
74
|
BH0510019_150623APB_FTO_270881
|
0510019000NRG24150620230133823
|
2806169890
|
15/06/2023
|
sukhali devi
|
sukhali devi
|
0510019WL018036
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0510019_150623APB_FTO_270881
|
0510019000NRG24150620230134227
|
2806169880
|
15/06/2023
|
RINA DEVI
|
RINA DEVI
|
0510019WL018051
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0510019_150623APB_FTO_270881
|
0510019000NRG24150620230134244
|
2806169912
|
15/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0510019WL018051
|
00415
|
SBIN0006669
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
77
|
BH0510019_160523FTO_150519
|
0510019000NRG24160520230061667
|
1752633742
|
16/05/2023
|
KAMAL SAH
|
KAMAL SAH
|
0510019WL010150
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
|
78
|
BH0510019_170623APB_FTO_276247
|
0510019000NRG24160620230138233
|
2813240991
|
17/06/2023
|
PARABATI DEVI
|
PARABATI DEVI
|
0510019WL018326
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0510019_170823APB_FTO_489181
|
0510019000NRG24160820230229520
|
5741448641
|
17/08/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0510019WL031995
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0510019_170823APB_FTO_489181
|
0510019000NRG24160820230229528
|
5741448640
|
17/08/2023
|
HORILA DEVI
|
HORILA DEVI
|
0510019WL031995
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0510019_171023APB_FTO_611662
|
0510019000NRG24161020230254849
|
6937256932
|
17/10/2023
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL051005
|
00078
|
CNRB0001486
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0510019_161123FTO_670245
|
0510019000NRG24161120230274908
|
9010627188
|
16/11/2023
|
ABHIMANYU KUMAR BHAGAT
|
ABHIMANYU KUMAR BHAGAT
|
0510019WL059879
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
83
|
BH0510019_170224APB_FTO_857182
|
0510019000NRG24170220240368932
|
2887946968
|
17/02/2024
|
MUKADDAR ALI
|
MUKADDAR ALI
|
0510019WL082950
|
00089
|
CBIN0283570
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0510019_170623APB_FTO_276255
|
0510019000NRG24170620230138696
|
2813226425
|
17/06/2023
|
MD JUINUDDIN
|
MD JUINUDDIN
|
0510019WL018376
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0510019_170623APB_FTO_280600
|
0510019000NRG24170620230141732
|
2813576435
|
17/06/2023
|
AHMED ALI
|
AHMED ALI
|
0510019WL018646
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
BH0510019_170623APB_FTO_280600
|
0510019000NRG24170620230141762
|
2813576426
|
17/06/2023
|
MUKADDAR ALI
|
MUKADDAR ALI
|
0510019WL018646
|
00089
|
CBIN0283570
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0510019_180723APB_FTO_427324
|
0510019000NRG24170720230211040
|
5741548862
|
18/07/2023
|
DEEPAK KUMAR PRASAD
|
DEEPAK KUMAR PRASAD
|
0510019WL025798
|
00078
|
CNRB0001486
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0510019_180723APB_FTO_427324
|
0510019000NRG24170720230211048
|
5741548839
|
18/07/2023
|
DEPLENDRA KUMAR OJHA
|
DEPLENDRA KUMAR OJHA
|
0510019WL025800
|
00462
|
UCBA0000119
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0510019_171123APB_FTO_674060
|
0510019000NRG24171120230276604
|
9010477893
|
17/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0510019WL060352
|
00415
|
SBIN0004577
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0510019_200324APB_FTO_927070
|
0510019000NRG24180320240397489
|
3039840172
|
20/03/2024
|
MADAN MAHATO
|
MADAN MAHATO
|
0510019WL088689
|
00415
|
SBIN0004577
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0510019_180523FTO_156120
|
0510019000NRG24180520230065626
|
1820626790
|
18/05/2023
|
CHANDESHWAR SINGH
|
CHANDESHWAR SINGH
|
0510019WL010500
|
00089
|
CBIN0283570
|
3192
|
24/05/2023
|
No Such Account
|
|
92
|
BH0510019_180523APB_FTO_156114
|
0510019000NRG24180520230067371
|
1821780377
|
18/05/2023
|
MUKADDAR ALI
|
MUKADDAR ALI
|
0510019WL010690
|
00089
|
CBIN0283570
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0510019_180523FTO_158407
|
0510019000NRG24180520230067825
|
1820625583
|
18/05/2023
|
NUR NISHA KHATUN
|
NUR NISHA KHATUN
|
0510019WL010745
|
00538
|
CBIN0R10001
|
3192
|
24/05/2023
|
No Such Account
|
|
94
|
BH0510019_180723APB_FTO_427296
|
0510019000NRG24180720230212633
|
5741312917
|
18/07/2023
|
LALJHARI DEVI
|
LALJHARI DEVI
|
0510019WL026226
|
00415
|
SBIN0006669
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0510019_190324APB_FTO_924727
|
0510019000NRG24190320240398745
|
3041587697
|
19/03/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0510019WL088932
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0510019_190324APB_FTO_924727
|
0510019000NRG24190320240398746
|
3041587684
|
19/03/2024
|
SARIFUN KHATOON
|
SARIFUN KHATOON
|
0510019WL088932
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0510019_190623APB_FTO_286639
|
0510019000NRG24190620230146299
|
2813813205
|
19/06/2023
|
Paras Yadav
|
Paras Yadav
|
0510019WL018966
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
BH0510019_190623APB_FTO_286607
|
0510019000NRG24190620230146774
|
2813413425
|
19/06/2023
|
JAINARAYAN PANDEY
|
JAINARAYAN PANDEY
|
0510019WL018977
|
00415
|
SBIN0012561
|
3192
|
27/06/2023
|
Account closed
|
|
99
|
BH0510019_190623FTO_286574
|
0510019000NRG24190620230146862
|
2812802036
|
19/06/2023
|
SUDISH SHAH
|
SUDISH SHAH
|
0510019WL018977
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
100
|
BH0510019_191223APB_FTO_745172
|
0510019000NRG24191220230308166
|
1522949446
|
19/12/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0510019WL068196
|
00691
|
IPOS0000001
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0510019_191223APB_FTO_745172
|
0510019000NRG24191220230308168
|
1522949440
|
19/12/2023
|
Balister Ram
|
Balister Ram
|
0510019WL068196
|
00415
|
SBIN0006669
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0510019_200124APB_FTO_809716
|
0510019000NRG24200120240341826
|
2134736621
|
20/01/2024
|
NAJARIN JAHA
|
NAJARIN JAHA
|
0510019WL076271
|
00048
|
BKID0005767
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0510019_200423APB_FTO_48135
|
0510019000NRG24200420230011281
|
1437470344
|
20/04/2023
|
SOSHILA DEVI
|
SOSHILA DEVI
|
0510019WL001561
|
00089
|
CBIN0281270
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
104
|
BH0510019_200523APB_FTO_166112
|
0510019000NRG24200520230074218
|
1857341731
|
20/05/2023
|
Udho Singh
|
Udho Singh
|
0510019WL011323
|
00538
|
CBIN0R10001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0510019_200623FTO_291713
|
0510019000NRG24200620230147750
|
2808911269
|
20/06/2023
|
SHAILESH PANDEY
|
SHAILESH PANDEY
|
0510019WL019007
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
No Such Account
|
|
106
|
BH0510019_200623APB_FTO_291784
|
0510019000NRG24200620230150879
|
2808989835
|
20/06/2023
|
MERAJ HAWARI
|
MERAJ HAWARI
|
0510019WL019252
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0510019_210623FTO_296120
|
0510019000NRG24210620230154675
|
2809215061
|
21/06/2023
|
SHAYAM LAL RAM
|
SHAYAM LAL RAM
|
0510019WL019541
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
108
|
BH0510019_220423FTO_53251
|
0510019000NRG24220420230019987
|
1436400679
|
22/04/2023
|
MALA DEVI
|
MALA DEVI
|
0510019WL002268
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
|
109
|
BH0510019_220623APB_FTO_300502
|
0510019000NRG24220620230158373
|
2809054977
|
22/06/2023
|
SHIVJI SAH
|
SHIVJI SAH
|
0510019WL019720
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0510019_220623APB_FTO_300535
|
0510019000NRG24220620230158446
|
2809069032
|
22/06/2023
|
RAMESHWAR MAHTO
|
RAMESHWAR MAHTO
|
0510019WL019723
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0510019_220623APB_FTO_300592
|
0510019000NRG24220620230158530
|
2809055273
|
22/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0510019WL019726
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
BH0510019_220623APB_FTO_300793
|
0510019000NRG24220620230158957
|
2809249198
|
22/06/2023
|
MADAN MAHATO
|
MADAN MAHATO
|
0510019WL019731
|
00415
|
SBIN0004577
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0510019_250723APB_FTO_442292
|
0510019000NRG24220720230216665
|
5743012389
|
25/07/2023
|
ANUP SINGH
|
ANUP SINGH
|
0510019WL026673
|
00354
|
PUNB0300200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0510019_221123FTO_682671
|
0510019000NRG24221120230281857
|
9008108544
|
22/11/2023
|
SADAM HUSSAIN
|
SADAM HUSSAIN
|
0510019WL061474
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
115
|
BH0510019_221123FTO_682671
|
0510019000NRG24221120230281858
|
9008108543
|
22/11/2023
|
SADAM HUSSAIN
|
SADAM HUSSAIN
|
0510019WL061474
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0510019_230224APB_FTO_870823
|
0510019000NRG24230220240376949
|
2887884615
|
23/02/2024
|
BHARAT SHARMA
|
BHARAT SHARMA
|
0510019WL084606
|
00078
|
CNRB0001486
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0510019_230224APB_FTO_870823
|
0510019000NRG24230220240376966
|
2887884608
|
23/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0510019WL084606
|
00354
|
PUNB0300200
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0510019_230623FTO_308462
|
0510019000NRG24230620230162239
|
2865701576
|
23/06/2023
|
SUGRIM YADAV
|
SUGRIM YADAV
|
0510019WL019912
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
|
119
|
BH0510019_271123FTO_692840
|
0510019000NRG24231120230282131
|
9010638130
|
27/11/2023
|
GOAITAM SHAH
|
GOAITAM SHAH
|
0510019WL0061523
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
|
120
|
BH0510019_291223FTO_769211
|
0510019000NRG24231220230312678
|
1552617728
|
29/12/2023
|
SAQULION RIZVI
|
SAQULION RIZVI
|
0510019WL068787
|
00538
|
CBIN0R10001
|
2964
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
121
|
BH0510019_250224APB_FTO_872179
|
0510019000NRG24240220240377337
|
2887884620
|
25/02/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
0510019WL084681
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0510019_250224APB_FTO_872179
|
0510019000NRG24240220240377338
|
2887884634
|
25/02/2024
|
SARIFUN KHATOON
|
SARIFUN KHATOON
|
0510019WL084681
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0510019_240523FTO_180595
|
0510019000NRG24240520230082096
|
1942578193
|
24/05/2023
|
RAGHUNATH YADAV
|
RAGHUNATH YADAV
|
0510019WL012180
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
|
124
|
BH0510019_240523FTO_180595
|
0510019000NRG24240520230082097
|
1942578216
|
24/05/2023
|
SAILIMUN NISHA
|
SAILIMUN NISHA
|
0510019WL012180
|
00089
|
CBIN0283570
|
3192
|
30/05/2023
|
Account closed
|
|
125
|
BH0510019_240623FTO_313560
|
0510019000NRG24240620230163895
|
2861025286
|
24/06/2023
|
THAKUR BASFOR
|
THAKUR BASFOR
|
0510019WL020110
|
00468
|
UBIN0830097
|
3420
|
30/06/2023
|
No Such Account
|
|
126
|
BH0510019_240823FTO_502263
|
0510019000NRG24240820230232747
|
5741256403
|
24/08/2023
|
GOAITAM SHAH
|
GOAITAM SHAH
|
0510019WL033774
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0510019_240823FTO_502263
|
0510019000NRG24240820230232752
|
5741256404
|
24/08/2023
|
PANKAJ KUMAR SAH
|
PANKAJ KUMAR SAH
|
0510019WL033774
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0510019_240823FTO_502263
|
0510019000NRG24240820230232762
|
5741256405
|
24/08/2023
|
AMARJIT PRASAD
|
AMARJIT PRASAD
|
0510019WL033774
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
|
129
|
BH0510019_250623FTO_316472
|
0510019000NRG24250620230165722
|
2859965049
|
25/06/2023
|
SADHU SAH
|
SADHU SAH
|
0510019WL020179
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
|
130
|
BH0510019_270923FTO_570065
|
0510019000NRG24250920230245624
|
6025950702
|
27/09/2023
|
NUJHAT PARWEEN
|
NUJHAT PARWEEN
|
0510019WL043883
|
00691
|
IPOS0000001
|
1824
|
03/10/2023
|
No Such Account
|
|
131
|
BH0510019_260523FTO_188796
|
0510019000NRG24260520230087184
|
1977694753
|
26/05/2023
|
KAMAL SAH
|
KAMAL SAH
|
0510019WL012891
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
No Such Account
|
|
132
|
BH0510019_260623APB_FTO_320110
|
0510019000NRG24260620230167288
|
4966402022
|
26/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0510019WL020296
|
00415
|
SBIN0006669
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
133
|
BH0510019_200324FTO_927131
|
0510019000NRG24261220230314573
|
3043255908
|
20/03/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
0510019WL0069061
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
134
|
BH0510019_290523FTO_198071
|
0510019000NRG24270520230089130
|
2081026683
|
29/05/2023
|
SHRIBHAGWAN YADAV
|
SHRIBHAGWAN YADAV
|
0510019WL013109
|
00089
|
CBIN0283570
|
2964
|
03/06/2023
|
Account closed
|
|
135
|
BH0510019_270523FTO_192394
|
0510019000NRG24270520230089914
|
1976051900
|
27/05/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0510019WL013173
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0510019_270623FTO_325862
|
0510019000NRG24270620230167683
|
4964280626
|
27/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0510019WL020340
|
00089
|
CBIN0283570
|
2052
|
30/08/2023
|
No Such Account
|
|
137
|
BH0510019_280723APB_FTO_450459
|
0510019000NRG24270720230220825
|
5741582768
|
28/07/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0510019WL027397
|
00415
|
SBIN0004577
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0510019_291223APB_FTO_769392
|
0510019000NRG24271220230316264
|
1553169337
|
29/12/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0510019WL069519
|
00354
|
PUNB0300200
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0510019_280224APB_FTO_878061
|
0510019000NRG24280220240379773
|
2930201884
|
28/02/2024
|
TASLIM ANSARI
|
TASLIM ANSARI
|
0510019WL085132
|
00538
|
CBIN0R10001
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
|
140
|
BH0510019_281123APB_FTO_695495
|
0510019000NRG24281120230286551
|
8996246207
|
28/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
0510019WL062452
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0510019_290523FTO_197973
|
0510019000NRG24290520230092697
|
2000696895
|
29/05/2023
|
SHIVNARAYAN SAH
|
SHIVNARAYAN SAH
|
0510019WL013380
|
00703
|
AIRP0000001
|
3192
|
01/06/2023
|
Account closed
|
|
142
|
BH0510019_290623APB_FTO_334788
|
0510019000NRG24290620230171673
|
4962974481
|
29/06/2023
|
BHOJI DEVI
|
BHOJI DEVI
|
0510019WL020943
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0510019_300923APB_FTO_575461
|
0510019000NRG24290920230247314
|
6934111549
|
30/09/2023
|
Udho Singh
|
Udho Singh
|
0510019WL045181
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0510019_011223FTO_701952
|
0510019000NRG24291120230287391
|
8701981459
|
01/12/2023
|
ABHIMANYU KUMAR BHAGAT
|
ABHIMANYU KUMAR BHAGAT
|
0510019WL062642
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
A/c Blocked or Frozen
|