|
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
|
BH0502014_030423FTO_14982
|
0502014000NRG23020420230723452
|
1236823058
|
03/04/2023
|
mohni devi
|
mohni devi
|
0502014WL091008
|
00696
|
PUNB0MBGB06
|
1470
|
05/05/2023
|
No Such Account
|
|
2
|
BH0502014_030423FTO_14982
|
0502014000NRG23020420230723469
|
1236823059
|
03/04/2023
|
lalan vind
|
lalan vind
|
0502014WL091008
|
00415
|
SBIN0003587
|
1470
|
05/05/2023
|
Account closed
|
|
3
|
BH0502014_030423FTO_11020
|
0502014000NRG23020420230723499
|
1206665456
|
03/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502014WL091012
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
No Such Account
|
|
4
|
BH0502014_050423APB_FTO_20169
|
0502014000NRG23040420230727348
|
1238170522
|
05/04/2023
|
Parmanand Kumar
|
Parmanand Kumar
|
0502014WL091307
|
00696
|
PUNB0MBGB06
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0502014_040823FTO_466378
|
0502014000NRG23040820230739455
|
5778353836
|
04/08/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0092442
|
00696
|
PUNB0MBGB06
|
3360
|
21/09/2023
|
No Such Account
|
|
6
|
BH0502014_040823FTO_466378
|
0502014000NRG23040820230739456
|
5778353837
|
04/08/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0092442
|
00696
|
PUNB0MBGB06
|
3360
|
21/09/2023
|
No Such Account
|
|
7
|
BH0502014_040823FTO_466378
|
0502014000NRG23040820230739457
|
5778353838
|
04/08/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0092442
|
00696
|
PUNB0MBGB06
|
3360
|
21/09/2023
|
No Such Account
|
|
8
|
BH0502014_040823FTO_466378
|
0502014000NRG23040820230739458
|
5778353839
|
04/08/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0092442
|
00696
|
PUNB0MBGB06
|
3360
|
21/09/2023
|
No Such Account
|
|
9
|
BH0502014_050423FTO_20160
|
0502014000NRG23050420230730194
|
1236808398
|
05/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL091549
|
00696
|
PUNB0MBGB06
|
1470
|
05/05/2023
|
No Such Account
|
|
10
|
BH0502014_070423FTO_26571
|
0502014000NRG23070420230732518
|
1202515237
|
07/04/2023
|
SURESH PRASAD YADAV
|
SURESH PRASAD YADAV
|
0502014WL091722
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
No Such Account
|
|
11
|
BH0502014_270423FTO_78478
|
0502014000NRG23160320230678519
|
1440069900
|
27/04/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0502014WL0088175
|
00696
|
PUNB0MBGB06
|
420
|
11/05/2023
|
No Such Account
|
|
12
|
BH0502014_270423FTO_78478
|
0502014000NRG23160320230678520
|
1440069899
|
27/04/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0088175
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
13
|
BH0502014_270423FTO_78478
|
0502014000NRG23160320230678521
|
1440069896
|
27/04/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0088175
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
14
|
BH0502014_270423FTO_78478
|
0502014000NRG23160320230678522
|
1440069897
|
27/04/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0088175
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
15
|
BH0502014_270423FTO_78478
|
0502014000NRG23160320230678523
|
1440069898
|
27/04/2023
|
Sanju Devi
|
Sanju Devi
|
0502014WL0088175
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
16
|
BH0502014_270423FTO_78493
|
0502014000NRG23160320230680411
|
1440071943
|
27/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502014WL0088274
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
|
17
|
BH0502014_270723FTO_449187
|
0502014000NRG23230720230739292
|
5778357945
|
27/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL0092386
|
00176
|
IDIB000K593
|
1470
|
21/09/2023
|
No Such Account
|
|
18
|
BH0502014_010723FTO_344939
|
0502014000NRG24010720230295639
|
4960835915
|
01/07/2023
|
Sushma Devi
|
Sushma Devi
|
0502014WL015159
|
00176
|
IDIB000K593
|
2736
|
30/08/2023
|
No Such Account
|
|
19
|
BH0502014_010723APB_FTO_344977
|
0502014000NRG24010720230295856
|
4962801410
|
01/07/2023
|
ranjit vind
|
ranjit vind
|
0502014WL015168
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
BH0502014_010723FTO_344962
|
0502014000NRG24010720230295858
|
4960823796
|
01/07/2023
|
kanchan devi
|
kanchan devi
|
0502014WL015168
|
00176
|
IDIB000K593
|
3420
|
30/08/2023
|
No Such Account
|
|
21
|
BH0502014_010723FTO_345306
|
0502014000NRG24010720230295949
|
4960837788
|
01/07/2023
|
rajesh Prasad
|
rajesh Prasad
|
0502014WL0015174
|
00176
|
IDIB000K593
|
3420
|
30/08/2023
|
No Such Account
|
|
22
|
BH0502014_010723FTO_345306
|
0502014000NRG24010720230295950
|
4960837786
|
01/07/2023
|
Sanju Kumari
|
Sanju Kumari
|
0502014WL0015174
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
23
|
BH0502014_010723FTO_345306
|
0502014000NRG24010720230295951
|
4960837787
|
01/07/2023
|
Sanju Kumari
|
Sanju Kumari
|
0502014WL0015174
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
24
|
BH0502014_010723FTO_345234
|
0502014000NRG24010720230298191
|
4960832314
|
01/07/2023
|
Nanhak prasad
|
Nanhak prasad
|
0502014WL015280
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
25
|
BH0502014_130623FTO_262223
|
0502014000NRG24020620230147968
|
2618445993
|
13/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL0008806
|
00696
|
PUNB0MBGB06
|
1596
|
17/06/2023
|
No Such Account
|
|
26
|
BH0502014_130623FTO_262223
|
0502014000NRG24020620230147969
|
2618445994
|
13/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL0008806
|
00696
|
PUNB0MBGB06
|
2052
|
17/06/2023
|
No Such Account
|
|
27
|
BH0502014_020623FTO_217865
|
0502014000NRG24020620230148782
|
2310236912
|
02/06/2023
|
Pappu Manjhi
|
Pappu Manjhi
|
0502014WL008848
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
Account closed
|
|
28
|
BH0502014_030623FTO_222028
|
0502014000NRG24030620230154562
|
2310238321
|
03/06/2023
|
Lalpariya devi
|
Lalpariya devi
|
0502014WL009175
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
29
|
BH0502014_030723FTO_353484
|
0502014000NRG24030720230308457
|
4964287115
|
03/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL015796
|
00176
|
IDIB000K593
|
3420
|
30/08/2023
|
No Such Account
|
|
30
|
BH0502014_030723APB_FTO_353545
|
0502014000NRG24030720230308462
|
4964740674
|
03/07/2023
|
RIT LAL MANJHI
|
RIT LAL MANJHI
|
0502014WL015796
|
00176
|
IDIB000K593
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0502014_030723FTO_353497
|
0502014000NRG24030720230309105
|
4964284395
|
03/07/2023
|
anuradha kumari
|
anuradha kumari
|
0502014WL015814
|
00078
|
CNRB0004190
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
32
|
BH0502014_050324APB_FTO_895743
|
0502014000NRG24040320240698998
|
3041809531
|
05/03/2024
|
rekha devi
|
rekha devi
|
0502014WL048729
|
00415
|
SBIN0003587
|
3052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502014_050324APB_FTO_895743
|
0502014000NRG24040320240699021
|
3041809550
|
05/03/2024
|
sarita devi
|
sarita devi
|
0502014WL048729
|
00176
|
IDIB000K593
|
3052
|
16/04/2024
|
Participant not mapped to the product
|
|
34
|
BH0502014_040523FTO_106429
|
0502014000NRG24040520230040230
|
1482479053
|
04/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL002727
|
00696
|
PUNB0MBGB06
|
2052
|
12/05/2023
|
No Such Account
|
|
35
|
BH0502014_040623FTO_225134
|
0502014000NRG24040620230157199
|
2397757465
|
04/06/2023
|
Anju devi
|
Anju devi
|
0502014WL009312
|
00696
|
PUNB0MBGB06
|
3420
|
10/06/2023
|
No Such Account
|
|
36
|
BH0502014_040723FTO_357202
|
0502014000NRG24040720230314702
|
4964295218
|
04/07/2023
|
Pintu Paswn
|
Pintu Paswn
|
0502014WL016158
|
00176
|
IDIB000K593
|
2280
|
30/08/2023
|
No Such Account
|
|
37
|
BH0502014_050723APB_FTO_364652
|
0502014000NRG24040720230317257
|
5745096940
|
05/07/2023
|
Manohar Ravidas
|
Manohar Ravidas
|
0502014WL016260
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0502014_050723APB_FTO_364652
|
0502014000NRG24040720230317261
|
5745096981
|
05/07/2023
|
barhamanand Paswan
|
barhamanand Paswan
|
0502014WL016260
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Account closed
|
|
39
|
BH0502014_050723APB_FTO_364652
|
0502014000NRG24040720230317292
|
5745096928
|
05/07/2023
|
Ganesh Ravidas
|
Ganesh Ravidas
|
0502014WL016260
|
00354
|
PUNB0158000
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0502014_050723APB_FTO_364652
|
0502014000NRG24040720230317294
|
5745096943
|
05/07/2023
|
Parmanand Kumar
|
Parmanand Kumar
|
0502014WL016260
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0502014_050723APB_FTO_364544
|
0502014000NRG24040720230317394
|
5742192265
|
05/07/2023
|
Dhiraj Thakur
|
Dhiraj Thakur
|
0502014WL016263
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502014_050923FTO_521890
|
0502014000NRG24050920230423971
|
5743162541
|
05/09/2023
|
Bachchiya Devi
|
Bachchiya Devi
|
0502014WL024266
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
43
|
BH0502014_060124APB_FTO_787747
|
0502014000NRG24060120240551126
|
2130001201
|
06/01/2024
|
Ganesh Ravidas
|
Ganesh Ravidas
|
0502014WL039889
|
00354
|
PUNB0158000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0502014_060124APB_FTO_787770
|
0502014000NRG24060120240552083
|
2135451484
|
06/01/2024
|
renu kumari
|
renu kumari
|
0502014WL039973
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
45
|
BH0502014_060523APB_FTO_113441
|
0502014000NRG24060520230047829
|
1484023859
|
06/05/2023
|
Parmanand Kumar
|
Parmanand Kumar
|
0502014WL003316
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0502014_060523APB_FTO_113372
|
0502014000NRG24060520230048237
|
1484441861
|
06/05/2023
|
RAJA
|
RAJA
|
0502014WL003352
|
00176
|
IDIB000K593
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0502014_070523FTO_117155
|
0502014000NRG24060520230048918
|
1482487171
|
07/05/2023
|
SURESH PRASAD YADAV
|
SURESH PRASAD YADAV
|
0502014WL003388
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
48
|
BH0502014_060623FTO_229577
|
0502014000NRG24060620230163084
|
2463151833
|
06/06/2023
|
Sanju Kumari
|
Sanju Kumari
|
0502014WL009631
|
00696
|
PUNB0MBGB06
|
3420
|
12/06/2023
|
No Such Account
|
|
49
|
BH0502014_060723APB_FTO_371907
|
0502014000NRG24060720230331433
|
4964768328
|
06/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
0502014WL016881
|
00176
|
IDIB000K593
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0502014_070523FTO_117138
|
0502014000NRG24070520230050341
|
1482493125
|
07/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502014WL003507
|
00696
|
PUNB0MBGB06
|
3420
|
12/05/2023
|
No Such Account
|
|
51
|
BH0502014_070523FTO_117138
|
0502014000NRG24070520230050362
|
1482493114
|
07/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0502014WL003507
|
00662
|
BDBL0001143
|
3420
|
12/05/2023
|
Account closed
|
|
52
|
BH0502014_070723APB_FTO_375934
|
0502014000NRG24070720230336892
|
5079739810
|
07/07/2023
|
karu paswan
|
karu paswan
|
0502014WL017228
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
BH0502014_081223APB_FTO_718699
|
0502014000NRG24071220230489966
|
9907474432
|
08/12/2023
|
Parmanand Kumar
|
Parmanand Kumar
|
0502014WL035892
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502014_080523FTO_119338
|
0502014000NRG24080520230052233
|
1539647241
|
08/05/2023
|
Ajit Kumar
|
Ajit Kumar
|
0502014WL003621
|
00696
|
PUNB0MBGB06
|
3192
|
13/05/2023
|
No Such Account
|
|
55
|
BH0502014_080623FTO_242940
|
0502014000NRG24080620230178744
|
2495241276
|
08/06/2023
|
LALTI DEVI
|
LALTI DEVI
|
0502014WL010312
|
00415
|
SBIN0003587
|
2280
|
13/06/2023
|
Account closed
|
|
56
|
BH0502014_080623FTO_245411
|
0502014000NRG24080620230181304
|
2543134904
|
08/06/2023
|
chunu prasad
|
chunu prasad
|
0502014WL010439
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
No Such Account
|
|
57
|
BH0502014_080623APB_FTO_245457
|
0502014000NRG24080620230181586
|
2545504242
|
08/06/2023
|
sonu kumar
|
sonu kumar
|
0502014WL010445
|
00415
|
SBIN0005331
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0502014_080723APB_FTO_384370
|
0502014000NRG24080720230341209
|
5083372731
|
08/07/2023
|
anil vind
|
anil vind
|
0502014WL017412
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502014_080723APB_FTO_384370
|
0502014000NRG24080720230341210
|
5083372730
|
08/07/2023
|
jasmati devi
|
jasmati devi
|
0502014WL017412
|
00176
|
IDIB000K593
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0502014_080723FTO_384576
|
0502014000NRG24080720230342354
|
5078838316
|
08/07/2023
|
lalati devi
|
lalati devi
|
0502014WL017433
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
Account closed
|
|
61
|
BH0502014_090224APB_FTO_843843
|
0502014000NRG24090220240635925
|
2147031132
|
09/02/2024
|
Bale Paswan
|
Bale Paswan
|
0502014WL045142
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Account closed
|
|
62
|
BH0502014_090723FTO_393857
|
0502014000NRG24090720230345576
|
5078846331
|
09/07/2023
|
Antar Devi
|
Antar Devi
|
0502014WL017553
|
00176
|
IDIB000K593
|
1824
|
02/09/2023
|
No Such Account
|
|
63
|
BH0502014_100723APB_FTO_400808
|
0502014000NRG24100720230350231
|
5080438083
|
10/07/2023
|
sonu kumar
|
sonu kumar
|
0502014WL017718
|
00415
|
SBIN0005331
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502014_110723FTO_405278
|
0502014000NRG24100720230350876
|
5078834878
|
11/07/2023
|
pinki devi
|
pinki devi
|
0502014WL017752
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
|
65
|
BH0502014_300923FTO_576337
|
0502014000NRG24100920230426790
|
6933990177
|
30/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
0502014WL0025032
|
00176
|
IDIB000K593
|
2964
|
02/11/2023
|
No Such Account
|
|
66
|
BH0502014_140324APB_FTO_916938
|
0502014000NRG24110320240716351
|
3041599439
|
14/03/2024
|
Bale Paswan
|
Bale Paswan
|
0502014WL050103
|
00696
|
PUNB0MBGB06
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0502014_110623FTO_254802
|
0502014000NRG24110620230191547
|
2567848210
|
11/06/2023
|
sima devi
|
sima devi
|
0502014WL010996
|
00696
|
PUNB0MBGB06
|
2964
|
15/06/2023
|
No Such Account
|
|
68
|
BH0502014_110723FTO_405254
|
0502014000NRG24110720230357182
|
5078833955
|
11/07/2023
|
Nanhak prasad
|
Nanhak prasad
|
0502014WL018025
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
No Such Account
|
|
69
|
BH0502014_110723FTO_405199
|
0502014000NRG24110720230357291
|
5078829791
|
11/07/2023
|
anuradha kumari
|
anuradha kumari
|
0502014WL018028
|
00078
|
CNRB0004190
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
70
|
BH0502014_120723FTO_409122
|
0502014000NRG24110720230357883
|
5807595867
|
12/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL018042
|
00176
|
IDIB000K593
|
1824
|
22/09/2023
|
No Such Account
|
|
71
|
BH0502014_120124APB_FTO_797997
|
0502014000NRG24120120240565434
|
2142397772
|
12/01/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0502014WL040855
|
00176
|
IDIB000K593
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502014_120723FTO_409105
|
0502014000NRG24120720230358280
|
5810325559
|
12/07/2023
|
rinki devi
|
rinki devi
|
0502014WL018056
|
00176
|
IDIB000K593
|
1596
|
22/09/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0502014_120723FTO_409105
|
0502014000NRG24120720230358284
|
5810325560
|
12/07/2023
|
nitish kumar
|
nitish kumar
|
0502014WL018056
|
00176
|
IDIB000K593
|
1596
|
22/09/2023
|
No Such Account
|
|
74
|
BH0502014_120723FTO_409167
|
0502014000NRG24120720230358719
|
5809990433
|
12/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502014WL018071
|
00176
|
IDIB000K593
|
1824
|
22/09/2023
|
A/c Blocked or Frozen
|
|
75
|
BH0502014_120723FTO_409140
|
0502014000NRG24120720230362235
|
5810327071
|
12/07/2023
|
dhanmanti devi
|
dhanmanti devi
|
0502014WL018212
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
No Such Account
|
|
76
|
BH0502014_130224APB_FTO_849704
|
0502014000NRG24130220240645502
|
2886871896
|
13/02/2024
|
renu kumari
|
renu kumari
|
0502014WL045632
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
77
|
BH0502014_130224APB_FTO_849655
|
0502014000NRG24130220240645678
|
2886878626
|
13/02/2024
|
Punam Kumari
|
Punam Kumari
|
0502014WL045638
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502014_130723APB_FTO_412967
|
0502014000NRG24130720230364679
|
5083647641
|
13/07/2023
|
Manohar Ravidas
|
Manohar Ravidas
|
0502014WL018312
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0502014_130723APB_FTO_412967
|
0502014000NRG24130720230364710
|
5083647630
|
13/07/2023
|
Ganesh Ravidas
|
Ganesh Ravidas
|
0502014WL018312
|
00354
|
PUNB0158000
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502014_150324APB_FTO_919062
|
0502014000NRG24140320240726712
|
3043734122
|
15/03/2024
|
Golu Kumar
|
Golu Kumar
|
0502014WL050758
|
00176
|
IDIB000K593
|
2790
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
81
|
BH0502014_160224APB_FTO_854402
|
0502014000NRG24150220240651097
|
2887434878
|
16/02/2024
|
sarita devi
|
sarita devi
|
0502014WL045930
|
00176
|
IDIB000K593
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
82
|
BH0502014_170623FTO_279997
|
0502014000NRG24150620230208856
|
2802785832
|
17/06/2023
|
Anju devi
|
Anju devi
|
0502014WL0011725
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
83
|
BH0502014_150623FTO_270857
|
0502014000NRG24150620230211771
|
2662206824
|
15/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502014WL011852
|
00176
|
IDIB000K593
|
2508
|
20/06/2023
|
A/c Blocked or Frozen
|
|
84
|
BH0502014_150723APB_FTO_420444
|
0502014000NRG24150720230373587
|
5743107908
|
15/07/2023
|
pintu kumar
|
pintu kumar
|
0502014WL018710
|
00176
|
IDIB000K593
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0502014_160623FTO_275655
|
0502014000NRG24160620230216363
|
2802784784
|
16/06/2023
|
Anju devi
|
Anju devi
|
0502014WL012002
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
No Such Account
|
|
86
|
BH0502014_180124APB_FTO_805889
|
0502014000NRG24180120240577633
|
2134232455
|
18/01/2024
|
Bale Paswan
|
Bale Paswan
|
0502014WL041434
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Account closed
|
|
87
|
BH0502014_180623FTO_281681
|
0502014000NRG24180620230228831
|
2797624242
|
18/06/2023
|
Pappu Manjhi
|
Pappu Manjhi
|
0502014WL012426
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
88
|
BH0502014_180823FTO_492840
|
0502014000NRG24180820230416029
|
5744837028
|
18/08/2023
|
chunu prasad
|
chunu prasad
|
0502014WL0022458
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
89
|
BH0502014_180823FTO_492843
|
0502014000NRG24180820230416030
|
5741255319
|
18/08/2023
|
binod paswan
|
binod paswan
|
0502014WL0022459
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
90
|
BH0502014_200324APB_FTO_928090
|
0502014000NRG24190320240739038
|
3043710769
|
20/03/2024
|
Raj Kumar
|
Raj Kumar
|
0502014WL051372
|
00078
|
CNRB0004190
|
2592
|
16/04/2024
|
Participant not mapped to the product
|
|
91
|
BH0502014_200324APB_FTO_928090
|
0502014000NRG24190320240739053
|
3043710790
|
20/03/2024
|
renu kumari
|
renu kumari
|
0502014WL051372
|
00691
|
IPOS0000001
|
2592
|
16/04/2024
|
Participant not mapped to the product
|
|
92
|
BH0502014_200124APB_FTO_809212
|
0502014000NRG24200120240584128
|
2142608902
|
20/01/2024
|
kari devi
|
kari devi
|
0502014WL041747
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0502014_200124APB_FTO_809227
|
0502014000NRG24200120240584140
|
2154373340
|
20/01/2024
|
Punam Kumari
|
Punam Kumari
|
0502014WL041748
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0502014_230423FTO_53903
|
0502014000NRG24200420230002347
|
1436427186
|
23/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL000238
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
No Such Account
|
|
95
|
BH0502014_210523FTO_166736
|
0502014000NRG24200520230096796
|
1855972930
|
21/05/2023
|
Anju devi
|
Anju devi
|
0502014WL006168
|
00176
|
IDIB000K593
|
3420
|
25/05/2023
|
No Such Account
|
|
96
|
BH0502014_230423FTO_53903
|
0502014000NRG24210420230005294
|
1436427191
|
23/04/2023
|
mohni devi
|
mohni devi
|
0502014WL000385
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
97
|
BH0502014_210523FTO_166935
|
0502014000NRG24210520230097296
|
1855973220
|
21/05/2023
|
rajesh Prasad
|
rajesh Prasad
|
0502014WL006181
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
No Such Account
|
|
98
|
BH0502014_210523FTO_166935
|
0502014000NRG24210520230097321
|
1855973221
|
21/05/2023
|
Sanju Kumari
|
Sanju Kumari
|
0502014WL006181
|
00696
|
PUNB0MBGB06
|
3192
|
25/05/2023
|
No Such Account
|
|
99
|
BH0502014_240523APB_FTO_177894
|
0502014000NRG24210520230097475
|
1944780216
|
24/05/2023
|
Parmanand Kumar
|
Parmanand Kumar
|
0502014WL006187
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0502014_210623FTO_296079
|
0502014000NRG24210620230247500
|
2809219598
|
21/06/2023
|
binod paswan
|
binod paswan
|
0502014WL013226
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
No Such Account
|
|
101
|
BH0502014_220623FTO_301517
|
0502014000NRG24210620230247790
|
2862081031
|
22/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0502014WL013235
|
00176
|
IDIB000K593
|
3420
|
30/06/2023
|
Account closed
|
|
102
|
BH0502014_220623APB_FTO_301676
|
0502014000NRG24210620230247851
|
2861584731
|
22/06/2023
|
anil vind
|
anil vind
|
0502014WL013236
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
BH0502014_240124APB_FTO_815918
|
0502014000NRG24220120240586770
|
2139342342
|
24/01/2024
|
Ganesh Ravidas
|
Ganesh Ravidas
|
0502014WL041879
|
00354
|
PUNB0158000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502014_230423FTO_53906
|
0502014000NRG24220420230005766
|
1436427181
|
23/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502014WL000400
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
105
|
BH0502014_220623FTO_301945
|
0502014000NRG24220620230248729
|
2866221175
|
22/06/2023
|
Sanju Kumari
|
Sanju Kumari
|
0502014WL013284
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
No Such Account
|
|
106
|
BH0502014_230324APB_FTO_941205
|
0502014000NRG24230320240753619
|
3043930388
|
23/03/2024
|
rekha devi
|
rekha devi
|
0502014WL052253
|
00415
|
SBIN0003587
|
2660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0502014_230324APB_FTO_941205
|
0502014000NRG24230320240753636
|
3043930380
|
23/03/2024
|
sarita devi
|
sarita devi
|
0502014WL052253
|
00176
|
IDIB000K593
|
2660
|
16/04/2024
|
Participant not mapped to the product
|
|
108
|
BH0502014_240523FTO_177972
|
0502014000NRG24230520230103371
|
1942578477
|
24/05/2023
|
minta devi
|
minta devi
|
0502014WL006481
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
109
|
BH0502014_270723FTO_449219
|
0502014000NRG24230720230392986
|
5784887441
|
27/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0502014WL0019655
|
00176
|
IDIB000K593
|
2508
|
21/09/2023
|
A/c Blocked or Frozen
|
|
110
|
BH0502014_270723FTO_449198
|
0502014000NRG24230720230392997
|
5784890716
|
27/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL0019657
|
00176
|
IDIB000K593
|
3420
|
21/09/2023
|
No Such Account
|
|
111
|
BH0502014_270723FTO_449198
|
0502014000NRG24230720230392998
|
5784890717
|
27/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL0019657
|
00176
|
IDIB000K593
|
1596
|
21/09/2023
|
No Such Account
|
|
112
|
BH0502014_270723FTO_449198
|
0502014000NRG24230720230392999
|
5784890718
|
27/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL0019657
|
00176
|
IDIB000K593
|
2052
|
21/09/2023
|
No Such Account
|
|
113
|
BH0502014_250523APB_FTO_180812
|
0502014000NRG24240520230107000
|
1945310583
|
25/05/2023
|
Amrita Kumari
|
Amrita Kumari
|
0502014WL006649
|
00696
|
PUNB0MBGB06
|
2052
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
BH0502014_250523FTO_181922
|
0502014000NRG24250520230108924
|
1944056474
|
25/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0502014WL006728
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
|
115
|
BH0502014_250523FTO_183560
|
0502014000NRG24250520230110789
|
1944057011
|
25/05/2023
|
Asha Kumari
|
Asha Kumari
|
0502014WL006831
|
00176
|
IDIB000K593
|
1368
|
30/05/2023
|
No Such Account
|
|
116
|
BH0502014_280224APB_FTO_878408
|
0502014000NRG24270220240678194
|
2887623845
|
28/02/2024
|
Bale Paswan
|
Bale Paswan
|
0502014WL047264
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502014_270623APB_FTO_325552
|
0502014000NRG24270620230273552
|
4962965276
|
27/06/2023
|
pintu kumar
|
pintu kumar
|
0502014WL014286
|
00176
|
IDIB000K593
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502014_280324APB_FTO_957250
|
0502014000NRG24280320240762554
|
3040038390
|
28/03/2024
|
Punam Kumari
|
Punam Kumari
|
0502014WL052822
|
00696
|
PUNB0MBGB06
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502014_290523APB_FTO_199267
|
0502014000NRG24290520230129802
|
2017960019
|
29/05/2023
|
kari devi
|
kari devi
|
0502014WL007851
|
00696
|
PUNB0MBGB06
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0502014_300623APB_FTO_339882
|
0502014000NRG24290620230285066
|
4961035206
|
30/06/2023
|
sonu kumar
|
sonu kumar
|
0502014WL014714
|
00415
|
SBIN0005331
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502014_300124APB_FTO_825331
|
0502014000NRG24300120240610074
|
2146908271
|
30/01/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0502014WL042929
|
00176
|
IDIB000K593
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0502014_300523FTO_201764
|
0502014000NRG24300520230134417
|
2017412667
|
30/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0502014WL008065
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
No Such Account
|
|
123
|
BH0502014_010623FTO_208436
|
0502014000NRG24310520230137945
|
2265975217
|
01/06/2023
|
Vinita Devi
|
Vinita Devi
|
0502014WL008255
|
00696
|
PUNB0MBGB06
|
2964
|
07/06/2023
|
No Such Account
|
|
124
|
BH0502014_311223APB_FTO_775900
|
0502014000NRG24311220230536285
|
1998756267
|
31/12/2023
|
Bale Paswan
|
Bale Paswan
|
0502014WL038735
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
Account closed
|