|
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
|
BH0502002_010423FTO_5891
|
0502002000NRG23010420230719057
|
1878058937
|
01/04/2023
|
Rina Devi
|
Rina Devi
|
0502002WL090650
|
00696
|
PUNB0MBGB06
|
840
|
26/05/2023
|
No Such Account
|
|
2
|
BH0502002_010423FTO_4567
|
0502002000NRG23140320230673520
|
1878073488
|
01/04/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0502002WL087835
|
00354
|
PUNB0125500
|
2940
|
26/05/2023
|
No Such Account
|
|
3
|
BH0502002_010423FTO_4567
|
0502002000NRG23140320230673521
|
1878073489
|
01/04/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0502002WL087835
|
00354
|
PUNB0125500
|
630
|
26/05/2023
|
No Such Account
|
|
4
|
BH0502002_010423APB_FTO_6332
|
0502002000NRG23280320230702543
|
1203432112
|
01/04/2023
|
sanjay kumar
|
sanjay kumar
|
0502002WL089813
|
00696
|
PUNB0MBGB06
|
1470
|
04/05/2023
|
Account closed
|
|
5
|
BH0502002_010423FTO_4625
|
0502002000NRG23310320230708156
|
1205891923
|
01/04/2023
|
Bacchi devi
|
Bacchi devi
|
0502002WL090307
|
00048
|
BKID0004861
|
420
|
04/05/2023
|
Account closed
|
|
6
|
BH0502002_010423APB_FTO_6441
|
0502002000NRG23310320230715076
|
1207039267
|
01/04/2023
|
sanjay kumar
|
sanjay kumar
|
0502002WL090418
|
00696
|
PUNB0MBGB06
|
1050
|
04/05/2023
|
Account closed
|
|
7
|
BH0502002_010423APB_FTO_6441
|
0502002000NRG23310320230715825
|
1207039018
|
01/04/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0502002WL090456
|
00696
|
PUNB0MBGB06
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0502002_010423FTO_4701
|
0502002000NRG23310320230717827
|
1205894698
|
01/04/2023
|
DINESH CHAUDHARI
|
DINESH CHAUDHARI
|
0502002WL090566
|
00176
|
IDIB000B093
|
2520
|
04/05/2023
|
Account closed
|
|
9
|
BH0502002_010523APB_FTO_91468
|
0502002000NRG24010520230026188
|
1445397864
|
01/05/2023
|
Kabita Devi
|
Kabita Devi
|
0502002WL001618
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0502002_010823APB_FTO_457915
|
0502002000NRG24010820230403905
|
5741513079
|
01/08/2023
|
Anita devi
|
Anita devi
|
0502002WL020591
|
00354
|
PUNB0089600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0502002_030124APB_FTO_780685
|
0502002000NRG24020120240539358
|
1998550991
|
03/01/2024
|
Champa devi
|
Champa devi
|
0502002WL038979
|
00045
|
BARB0BIHARS
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0502002_020324APB_FTO_887174
|
0502002000NRG24020320240691844
|
3044148420
|
02/03/2024
|
Dharmshila Devi
|
Dharmshila Devi
|
0502002WL048058
|
00696
|
PUNB0MBGB06
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0502002_040523APB_FTO_107370
|
0502002000NRG24020520230032069
|
1481230199
|
04/05/2023
|
Lila Devi
|
Lila Devi
|
0502002WL002029
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0502002_030623APB_FTO_221603
|
0502002000NRG24020620230149922
|
2312514700
|
03/06/2023
|
Ranjeet panday
|
Ranjeet panday
|
0502002WL008935
|
00048
|
BKID0005783
|
2280
|
08/06/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0502002_030623FTO_221486
|
0502002000NRG24020620230149956
|
2311839687
|
03/06/2023
|
Sulekha Devi
|
Sulekha Devi
|
0502002WL008935
|
00696
|
PUNB0MBGB06
|
2280
|
08/06/2023
|
No Such Account
|
|
16
|
BH0502002_020823APB_FTO_461096
|
0502002000NRG24020820230405467
|
5785081395
|
02/08/2023
|
kavita devi
|
kavita devi
|
0502002WL020857
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0502002_051223APB_FTO_710588
|
0502002000NRG24021220230482991
|
9008313661
|
05/12/2023
|
Anita Devi
|
Anita Devi
|
0502002WL034761
|
00048
|
BKID0006259
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0502002_040523FTO_107703
|
0502002000NRG24030520230035193
|
1482476676
|
04/05/2023
|
Gita Devi
|
Gita Devi
|
0502002WL002281
|
00048
|
BKID0005783
|
3150
|
12/05/2023
|
No Such Account
|
|
19
|
BH0502002_040523APB_FTO_107921
|
0502002000NRG24030520230036652
|
1481048374
|
04/05/2023
|
DEEPAK SHINGH
|
DEEPAK SHINGH
|
0502002WL002388
|
00045
|
BARB0BIHARS
|
1596
|
12/05/2023
|
Account closed
|
|
20
|
BH0502002_030723APB_FTO_352962
|
0502002000NRG24030720230305549
|
4964909558
|
03/07/2023
|
Dasrath paswan
|
Dasrath paswan
|
0502002WL015654
|
00354
|
PUNB0294200
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0502002_031023APB_FTO_580815
|
0502002000NRG24031020230437846
|
6937104672
|
03/10/2023
|
Fuddi devi
|
Fuddi devi
|
0502002WL027561
|
00415
|
SBIN0006022
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0502002_040124APB_FTO_783178
|
0502002000NRG24040120240546021
|
1998703048
|
04/01/2024
|
PARPHOOL KUMAR
|
PARPHOOL KUMAR
|
0502002WL039524
|
00354
|
PUNB0125500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0502002_040523FTO_107730
|
0502002000NRG24040520230037999
|
1481908155
|
04/05/2023
|
Rita Devi
|
Rita Devi
|
0502002WL002488
|
00078
|
CNRB0000140
|
3360
|
12/05/2023
|
No Such Account
|
|
24
|
BH0502002_050723APB_FTO_364766
|
0502002000NRG24040720230315541
|
5741590211
|
05/07/2023
|
Vijay Yadav
|
Vijay Yadav
|
0502002WL016193
|
00048
|
BKID0004861
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0502002_050823APB_FTO_468819
|
0502002000NRG24040820230406794
|
5741409891
|
05/08/2023
|
Hari paswan
|
Hari paswan
|
0502002WL021019
|
00048
|
BKID0005783
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0502002_040923APB_FTO_519414
|
0502002000NRG24040920230422648
|
5742922419
|
04/09/2023
|
Dano devi
|
Dano devi
|
0502002WL023864
|
00048
|
BKID0004861
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0502002_040923APB_FTO_519414
|
0502002000NRG24040920230422650
|
5742922425
|
04/09/2023
|
RAGHU MANJHI
|
RAGHU MANJHI
|
0502002WL023865
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0502002_051023APB_FTO_585330
|
0502002000NRG24041020230439784
|
6931008723
|
05/10/2023
|
Dano devi
|
Dano devi
|
0502002WL028127
|
00048
|
BKID0004861
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0502002_051023APB_FTO_585330
|
0502002000NRG24041020230439785
|
6931008724
|
05/10/2023
|
Dano devi
|
Dano devi
|
0502002WL028127
|
00048
|
BKID0004861
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0502002_060124APB_FTO_786307
|
0502002000NRG24050120240547078
|
2129991851
|
06/01/2024
|
Ajay Kumar
|
Ajay Kumar
|
0502002WL039592
|
00045
|
BARB0BIHARS
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
31
|
BH0502002_060124APB_FTO_786291
|
0502002000NRG24050120240547879
|
2130453617
|
06/01/2024
|
Dharmshila Devi
|
Dharmshila Devi
|
0502002WL039636
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0502002_050224APB_FTO_836020
|
0502002000NRG24050220240623802
|
2151361938
|
05/02/2024
|
Manti devi
|
Manti devi
|
0502002WL044142
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0502002_070224APB_FTO_838316
|
0502002000NRG24050220240624831
|
2157828064
|
07/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0502002WL044225
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0502002_070324APB_FTO_900905
|
0502002000NRG24050320240701424
|
3039513224
|
07/03/2024
|
Manti devi
|
Manti devi
|
0502002WL048971
|
00696
|
PUNB0MBGB06
|
3080
|
16/04/2024
|
A/c Blocked or Frozen
|
|
35
|
BH0502002_090224APB_FTO_842439
|
0502002000NRG24060220240627409
|
2143359140
|
09/02/2024
|
Dharmshila Devi
|
Dharmshila Devi
|
0502002WL044486
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0502002_060623FTO_233521
|
0502002000NRG24060620230164065
|
2463152904
|
06/06/2023
|
Tunni Devi
|
Tunni Devi
|
0502002WL009732
|
00696
|
PUNB0MBGB06
|
2052
|
12/06/2023
|
No Such Account
|
|
37
|
BH0502002_060623APB_FTO_233781
|
0502002000NRG24060620230166163
|
2459529677
|
06/06/2023
|
suresh prasad
|
suresh prasad
|
0502002WL009834
|
00048
|
BKID0004861
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0502002_070823APB_FTO_472388
|
0502002000NRG24060820230409092
|
5741386576
|
07/08/2023
|
RAGHU MANJHI
|
RAGHU MANJHI
|
0502002WL021321
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0502002_061023FTO_589310
|
0502002000NRG24061020230441720
|
6937076106
|
06/10/2023
|
Shanti Devi
|
Shanti Devi
|
0502002WL028641
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
40
|
BH0502002_061023FTO_589310
|
0502002000NRG24061020230442099
|
6937076105
|
06/10/2023
|
Minta Kumari
|
Minta Kumari
|
0502002WL028720
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
41
|
BH0502002_070124APB_FTO_789174
|
0502002000NRG24070120240555168
|
2134434181
|
07/01/2024
|
munna kumar
|
munna kumar
|
0502002WL040236
|
00415
|
SBIN0010338
|
2280
|
25/03/2024
|
Account closed
|
|
42
|
BH0502002_070124APB_FTO_789174
|
0502002000NRG24070120240555171
|
2134434201
|
07/01/2024
|
pinki devi
|
pinki devi
|
0502002WL040236
|
00354
|
PUNB0083420
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0502002_070124APB_FTO_789174
|
0502002000NRG24070120240555194
|
2134434168
|
07/01/2024
|
Kaushiya Devi
|
Kaushiya Devi
|
0502002WL040236
|
00078
|
CNRB0000140
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0502002_070224APB_FTO_838270
|
0502002000NRG24070220240629806
|
2154219338
|
07/02/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0502002WL044655
|
00045
|
BARB0BIHARS
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0502002_070224APB_FTO_838270
|
0502002000NRG24070220240629809
|
2154219339
|
07/02/2024
|
nitish kumar
|
nitish kumar
|
0502002WL044655
|
00045
|
BARB0BIHARS
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
46
|
BH0502002_070224APB_FTO_838270
|
0502002000NRG24070220240629811
|
2154219337
|
07/02/2024
|
CHANDRAMANI KUMAR
|
CHANDRAMANI KUMAR
|
0502002WL044655
|
00045
|
BARB0BIHARS
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
47
|
BH0502002_090324APB_FTO_904129
|
0502002000NRG24070320240706556
|
3041546506
|
09/03/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0502002WL049377
|
00045
|
BARB0BIHARS
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0502002_090324APB_FTO_904052
|
0502002000NRG24070320240707352
|
3041552076
|
09/03/2024
|
Nakul Prasad Singh
|
Nakul Prasad Singh
|
0502002WL049428
|
00415
|
SBIN0001216
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0502002_090523FTO_126050
|
0502002000NRG24070520230050932
|
1636699136
|
09/05/2023
|
Chhoti Devi
|
Chhoti Devi
|
0502002WL003536
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
No Such Account
|
|
50
|
BH0502002_070723APB_FTO_375642
|
0502002000NRG24070720230334745
|
5079735772
|
07/07/2023
|
Dano devi
|
Dano devi
|
0502002WL017028
|
00048
|
BKID0004861
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0502002_070723APB_FTO_375642
|
0502002000NRG24070720230334747
|
5079735774
|
07/07/2023
|
RAGHU MANJHI
|
RAGHU MANJHI
|
0502002WL017029
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502002_070823APB_FTO_472388
|
0502002000NRG24070820230409271
|
5741386580
|
07/08/2023
|
Dano devi
|
Dano devi
|
0502002WL021348
|
00048
|
BKID0004861
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0502002_090523FTO_126447
|
0502002000NRG24080520230052094
|
1636696095
|
09/05/2023
|
ANIL YADAV
|
ANIL YADAV
|
0502002WL003607
|
00045
|
BARB0BIHARS
|
1140
|
17/05/2023
|
No Such Account
|
|
54
|
BH0502002_090523APB_FTO_126408
|
0502002000NRG24080520230052463
|
1637387357
|
09/05/2023
|
DEEPAK SHINGH
|
DEEPAK SHINGH
|
0502002WL003638
|
00045
|
BARB0BIHARS
|
1140
|
17/05/2023
|
Account closed
|
|
55
|
BH0502002_080723APB_FTO_384085
|
0502002000NRG24080720230341980
|
5083698303
|
08/07/2023
|
Rachan Kumar
|
Rachan Kumar
|
0502002WL017428
|
00462
|
UCBA0002133
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0502002_090723FTO_393747
|
0502002000NRG24080720230343594
|
5078839003
|
09/07/2023
|
valmati Devi
|
valmati Devi
|
0502002WL017476
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
No Such Account
|
|
57
|
BH0502002_100124APB_FTO_794602
|
0502002000NRG24090120240559644
|
2129844308
|
10/01/2024
|
Mantun Kumar
|
Mantun Kumar
|
0502002WL040536
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0502002_110224APB_FTO_846315
|
0502002000NRG24090220240635069
|
2887085107
|
11/02/2024
|
Amit raj
|
Amit raj
|
0502002WL045074
|
00078
|
CNRB0000140
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
59
|
BH0502002_090324APB_FTO_904164
|
0502002000NRG24090320240712442
|
3044004240
|
09/03/2024
|
Karan kumar
|
Karan kumar
|
0502002WL049892
|
00089
|
CBIN0280012
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0502002_090523APB_FTO_126186
|
0502002000NRG24090520230055765
|
1632177956
|
09/05/2023
|
Rekha devi
|
Rekha devi
|
0502002WL003907
|
00048
|
BKID0005783
|
2940
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0502002_100623APB_FTO_252188
|
0502002000NRG24090620230182903
|
2566407355
|
10/06/2023
|
Runi Devi
|
Runi Devi
|
0502002WL010541
|
00354
|
PUNB0294200
|
3360
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502002_090923APB_FTO_533863
|
0502002000NRG24090920230426071
|
5744973884
|
09/09/2023
|
Fuddi devi
|
Fuddi devi
|
0502002WL024884
|
00415
|
SBIN0006022
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0502002_110324FTO_906393
|
0502002000NRG24091120230461237
|
3039434735
|
11/03/2024
|
Sonu Kumar
|
Sonu Kumar
|
0502002WL0032759
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
No Such Account
|
|
64
|
BH0502002_110324FTO_906393
|
0502002000NRG24100120240562142
|
3039434738
|
11/03/2024
|
Aklesh Kumar
|
Aklesh Kumar
|
0502002WL0040656
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
No Such Account
|
|
65
|
BH0502002_110324FTO_906393
|
0502002000NRG24100220240637926
|
3039434698
|
11/03/2024
|
Utami Devi
|
Utami Devi
|
0502002WL0045254
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
66
|
BH0502002_100523FTO_130742
|
0502002000NRG24100520230058853
|
1631640704
|
10/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
0502002WL004123
|
00415
|
SBIN0010338
|
1596
|
17/05/2023
|
Account closed
|
|
67
|
BH0502002_100523APB_FTO_129678
|
0502002000NRG24100520230059799
|
1637079478
|
10/05/2023
|
vinod kumar
|
vinod kumar
|
0502002WL004205
|
00415
|
SBIN0003063
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502002_130623APB_FTO_259835
|
0502002000NRG24100620230187349
|
2622314686
|
13/06/2023
|
Fuddi devi
|
Fuddi devi
|
0502002WL010826
|
00415
|
SBIN0006022
|
3360
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502002_100623APB_FTO_252606
|
0502002000NRG24100620230190899
|
2566408293
|
10/06/2023
|
Rekha devi
|
Rekha devi
|
0502002WL010974
|
00048
|
BKID0005783
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502002_100823FTO_479199
|
0502002000NRG24100820230412376
|
5744836389
|
10/08/2023
|
samudri Devi
|
samudri Devi
|
0502002WL021838
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
|
71
|
BH0502002_100823FTO_479183
|
0502002000NRG24100820230412636
|
5743168432
|
10/08/2023
|
Sunita Devi
|
Sunita Devi
|
0502002WL021889
|
00176
|
IDIB000B811
|
2736
|
19/09/2023
|
No Such Account
|
|
72
|
BH0502002_120124APB_FTO_797791
|
0502002000NRG24110120240564564
|
2143127433
|
12/01/2024
|
ramkali devi
|
ramkali devi
|
0502002WL040807
|
00176
|
IDIB000B093
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0502002_110523FTO_133613
|
0502002000NRG24110520230060917
|
1631639498
|
11/05/2023
|
Lalu pandit
|
Lalu pandit
|
0502002WL004310
|
00176
|
IDIB000S689
|
1596
|
17/05/2023
|
No Such Account
|
|
74
|
BH0502002_111223APB_FTO_725045
|
0502002000NRG24111220230493915
|
9911253148
|
11/12/2023
|
Sarita devi
|
Sarita devi
|
0502002WL036239
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502002_111223APB_FTO_725045
|
0502002000NRG24111220230493939
|
9911253149
|
11/12/2023
|
Utami Devi
|
Utami Devi
|
0502002WL036239
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0502002_111223FTO_724944
|
0502002000NRG24111220230495164
|
9906596125
|
11/12/2023
|
Madhuri Devi
|
Madhuri Devi
|
0502002WL036285
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
77
|
BH0502002_120124APB_FTO_797946
|
0502002000NRG24120120240565591
|
2143135097
|
12/01/2024
|
Anita Devi
|
Anita Devi
|
0502002WL040859
|
00048
|
BKID0006259
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0502002_130224APB_FTO_848665
|
0502002000NRG24120220240640480
|
2886824496
|
13/02/2024
|
Mantun Kumar
|
Mantun Kumar
|
0502002WL045410
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0502002_130623APB_FTO_259806
|
0502002000NRG24120620230197229
|
2619316919
|
13/06/2023
|
kavita devi
|
kavita devi
|
0502002WL011265
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502002_160823APB_FTO_488904
|
0502002000NRG24120820230413727
|
5741275601
|
16/08/2023
|
Manish Kumar
|
Manish Kumar
|
0502002WL022065
|
00045
|
BARB0BIHARS
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0502002_130923FTO_542680
|
0502002000NRG24120920230427645
|
5800887581
|
13/09/2023
|
shaila devi
|
shaila devi
|
0502002WL025226
|
00176
|
IDIB000B811
|
1140
|
21/09/2023
|
No Such Account
|
|
82
|
BH0502002_140124APB_FTO_800145
|
0502002000NRG24130120240567935
|
2143375185
|
14/01/2024
|
kumar chakrapani Patel
|
kumar chakrapani Patel
|
0502002WL041049
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502002_140124APB_FTO_800145
|
0502002000NRG24130120240567957
|
2143375163
|
14/01/2024
|
Lacho devi
|
Lacho devi
|
0502002WL041049
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0502002_140124APB_FTO_800136
|
0502002000NRG24130120240568046
|
2143373904
|
14/01/2024
|
RAGHU MANJHI
|
RAGHU MANJHI
|
0502002WL041051
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0502002_140124APB_FTO_800136
|
0502002000NRG24130120240568059
|
2143373896
|
14/01/2024
|
Utami Devi
|
Utami Devi
|
0502002WL041051
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0502002_150224APB_FTO_851083
|
0502002000NRG24130220240644106
|
2887164344
|
15/02/2024
|
Bablu Kumar
|
Bablu Kumar
|
0502002WL045564
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0502002_150224APB_FTO_851056
|
0502002000NRG24130220240644246
|
2887166859
|
15/02/2024
|
Ajay Kumar
|
Ajay Kumar
|
0502002WL045571
|
00045
|
BARB0BIHARS
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
88
|
BH0502002_150224APB_FTO_851052
|
0502002000NRG24130220240644475
|
2887161492
|
15/02/2024
|
PARPHOOL KUMAR
|
PARPHOOL KUMAR
|
0502002WL045581
|
00354
|
PUNB0125500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0502002_150224APB_FTO_851052
|
0502002000NRG24130220240644488
|
2887161485
|
15/02/2024
|
Mangal Kumar
|
Mangal Kumar
|
0502002WL045581
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0502002_140324APB_FTO_915528
|
0502002000NRG24130320240722135
|
3041701601
|
14/03/2024
|
Amit raj
|
Amit raj
|
0502002WL050400
|
00078
|
CNRB0000140
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
91
|
BH0502002_140324APB_FTO_915566
|
0502002000NRG24130320240722258
|
3041704867
|
14/03/2024
|
Ram bali kumar
|
Ram bali kumar
|
0502002WL050405
|
00045
|
BARB0BIHARS
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0502002_150523FTO_146056
|
0502002000NRG24130520230069634
|
1749925955
|
15/05/2023
|
Kiran Kumari
|
Kiran Kumari
|
0502002WL004742
|
00176
|
IDIB000B809
|
1140
|
20/05/2023
|
No Such Account
|
|
93
|
BH0502002_130623APB_FTO_259903
|
0502002000NRG24130620230198673
|
2622324435
|
13/06/2023
|
Sheetal Kumar
|
Sheetal Kumar
|
0502002WL011300
|
00696
|
PUNB0MBGB06
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0502002_140623APB_FTO_265774
|
0502002000NRG24130620230200999
|
2663182196
|
14/06/2023
|
Ranjeet panday
|
Ranjeet panday
|
0502002WL011399
|
00415
|
SBIN0001216
|
2280
|
20/06/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0502002_140723APB_FTO_416307
|
0502002000NRG24130720230365649
|
5743116897
|
14/07/2023
|
Jayprakash yadav
|
Jayprakash yadav
|
0502002WL018346
|
00354
|
PUNB0235100
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0502002_140723FTO_416294
|
0502002000NRG24130720230366035
|
5742876373
|
14/07/2023
|
shaila devi
|
shaila devi
|
0502002WL018363
|
00176
|
IDIB000B811
|
2280
|
19/09/2023
|
No Such Account
|
|
97
|
BH0502002_130923FTO_542701
|
0502002000NRG24130920230427868
|
5800889842
|
13/09/2023
|
Sunil chaudhary
|
Sunil chaudhary
|
0502002WL025289
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
|
98
|
BH0502002_131123APB_FTO_665495
|
0502002000NRG24131120230463727
|
8993455575
|
13/11/2023
|
chandi devi
|
chandi devi
|
0502002WL033097
|
00354
|
PUNB0089600
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502002_150623FTO_270420
|
0502002000NRG24140620230208377
|
2662206359
|
15/06/2023
|
Rinku Devi
|
Rinku Devi
|
0502002WL011710
|
00176
|
IDIB000S689
|
3420
|
20/06/2023
|
No Such Account
|
|
100
|
BH0502002_140723APB_FTO_416437
|
0502002000NRG24140720230369052
|
5741595385
|
14/07/2023
|
kavita devi
|
kavita devi
|
0502002WL018520
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0502002_140723APB_FTO_416505
|
0502002000NRG24140720230369124
|
5742069568
|
14/07/2023
|
Dasrath paswan
|
Dasrath paswan
|
0502002WL018521
|
00354
|
PUNB0294200
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502002_161123APB_FTO_671168
|
0502002000NRG24141120230464870
|
8996245230
|
16/11/2023
|
mahendra yadav
|
mahendra yadav
|
0502002WL033208
|
00078
|
CNRB0000140
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0502002_151223FTO_735522
|
0502002000NRG24141220230500096
|
9908840978
|
15/12/2023
|
Ranjit Paswan
|
Ranjit Paswan
|
0502002WL036675
|
00415
|
SBIN0000042
|
3420
|
01/02/2024
|
No Such Account
|
|
104
|
BH0502002_190324APB_FTO_924697
|
0502002000NRG24150320240727871
|
3040129798
|
19/03/2024
|
Amit Kumar
|
Amit Kumar
|
0502002WL050821
|
00048
|
BKID0005783
|
3255
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0502002_160423FTO_39446
|
0502002000NRG24150420230000244
|
1436412295
|
16/04/2023
|
Gita Devi
|
Gita Devi
|
0502002WL000063
|
00048
|
BKID0005783
|
3150
|
11/05/2023
|
No Such Account
|
|
106
|
BH0502002_170623FTO_279608
|
0502002000NRG24150620230211910
|
2802780697
|
17/06/2023
|
Khaliya Devi
|
Khaliya Devi
|
0502002WL011863
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
No Such Account
|
|
107
|
BH0502002_160523APB_FTO_149533
|
0502002000NRG24160520230080216
|
1753450170
|
16/05/2023
|
Lila Devi
|
Lila Devi
|
0502002WL005322
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502002_170623APB_FTO_279702
|
0502002000NRG24160620230215446
|
2806047780
|
17/06/2023
|
CHANDESHWAR MANGHI
|
CHANDESHWAR MANGHI
|
0502002WL011972
|
00415
|
SBIN0003063
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0502002_171223APB_FTO_739273
|
0502002000NRG24161220230503788
|
1523215549
|
17/12/2023
|
Rachan Kumar
|
Rachan Kumar
|
0502002WL036831
|
00462
|
UCBA0002133
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502002_170224APB_FTO_856771
|
0502002000NRG24170220240655030
|
2887509836
|
17/02/2024
|
Pratima devi
|
Pratima devi
|
0502002WL046085
|
00415
|
SBIN0006022
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0502002_200224APB_FTO_863427
|
0502002000NRG24170220240655204
|
2887452257
|
20/02/2024
|
Manti devi
|
Manti devi
|
0502002WL046094
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
112
|
BH0502002_200224APB_FTO_863389
|
0502002000NRG24170220240656316
|
2887480607
|
20/02/2024
|
Nakul Prasad Singh
|
Nakul Prasad Singh
|
0502002WL046140
|
00415
|
SBIN0001216
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0502002_200224APB_FTO_863399
|
0502002000NRG24190220240661434
|
2887333423
|
20/02/2024
|
Champa devi
|
Champa devi
|
0502002WL046370
|
00045
|
BARB0BIHARS
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0502002_190324APB_FTO_925620
|
0502002000NRG24190320240739397
|
3044237942
|
19/03/2024
|
Ankit Kumar
|
Ankit Kumar
|
0502002WL051386
|
00089
|
CBIN0280012
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
115
|
BH0502002_200923APB_FTO_555722
|
0502002000NRG24190920230429816
|
5877621894
|
20/09/2023
|
Rachan Kumar
|
Rachan Kumar
|
0502002WL025812
|
00462
|
UCBA0002133
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0502002_211223APB_FTO_751226
|
0502002000NRG24191220230510044
|
1522944469
|
21/12/2023
|
munna kumar
|
munna kumar
|
0502002WL037190
|
00415
|
SBIN0010338
|
3420
|
08/03/2024
|
Account closed
|
|
117
|
BH0502002_211223APB_FTO_751226
|
0502002000NRG24191220230510047
|
1522944464
|
21/12/2023
|
pinki devi
|
pinki devi
|
0502002WL037190
|
00354
|
PUNB0083420
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0502002_211223APB_FTO_751226
|
0502002000NRG24191220230510073
|
1522944456
|
21/12/2023
|
Kaushiya Devi
|
Kaushiya Devi
|
0502002WL037190
|
00078
|
CNRB0000140
|
3420
|
08/03/2024
|
Account closed
|
|
119
|
BH0502002_230124APB_FTO_813774
|
0502002000NRG24200120240583620
|
2154647904
|
23/01/2024
|
Champa devi
|
Champa devi
|
0502002WL041714
|
00045
|
BARB0BIHARS
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0502002_200224APB_FTO_863458
|
0502002000NRG24200220240662337
|
2887467399
|
20/02/2024
|
Karan kumar
|
Karan kumar
|
0502002WL046404
|
00089
|
CBIN0280012
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502002_200723APB_FTO_429900
|
0502002000NRG24200720230386080
|
5741295958
|
20/07/2023
|
Kiran kumari
|
Kiran kumari
|
0502002WL019246
|
00177
|
IOBA0002376
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0502002_210723APB_FTO_434588
|
0502002000NRG24200720230386815
|
5742967488
|
21/07/2023
|
Manish Kumar
|
Manish Kumar
|
0502002WL019273
|
00045
|
BARB0BIHARS
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
123
|
BH0502002_200923APB_FTO_555801
|
0502002000NRG24200920230430671
|
5877629168
|
20/09/2023
|
Vijay Yadav
|
Vijay Yadav
|
0502002WL026017
|
00048
|
BKID0004861
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0502002_201023FTO_622470
|
0502002000NRG24201020230448990
|
7069085793
|
20/10/2023
|
Minta Kumari
|
Minta Kumari
|
0502002WL030240
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
No Such Account
|
|
125
|
BH0502002_210423APB_FTO_51523
|
0502002000NRG24210420230003771
|
1436772905
|
21/04/2023
|
DEEPAK SHINGH
|
DEEPAK SHINGH
|
0502002WL000309
|
00045
|
BARB0BIHARS
|
1140
|
11/05/2023
|
Account closed
|
|
126
|
BH0502002_210423FTO_51404
|
0502002000NRG24210420230004018
|
1436407340
|
21/04/2023
|
ANIL YADAV
|
ANIL YADAV
|
0502002WL000331
|
00045
|
BARB0BIHARS
|
2736
|
11/05/2023
|
No Such Account
|
|
127
|
BH0502002_230623APB_FTO_308200
|
0502002000NRG24210620230244227
|
2866967074
|
23/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502002WL013084
|
00078
|
CNRB0000140
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0502002_230623FTO_307994
|
0502002000NRG24210620230244242
|
2859961317
|
23/06/2023
|
Pallawi Kumari
|
Pallawi Kumari
|
0502002WL013084
|
00415
|
SBIN0010338
|
3420
|
30/06/2023
|
No Such Account
|
|
129
|
BH0502002_210623FTO_295459
|
0502002000NRG24210620230245328
|
2808928039
|
21/06/2023
|
Lalo Devi
|
Lalo Devi
|
0502002WL013124
|
00696
|
PUNB0MBGB06
|
3150
|
28/06/2023
|
No Such Account
|
|
130
|
BH0502002_210923FTO_558284
|
0502002000NRG24210920230431241
|
6029236134
|
21/09/2023
|
Sarvila Devi
|
Sarvila Devi
|
0502002WL026130
|
00696
|
PUNB0MBGB06
|
912
|
03/10/2023
|
No Such Account
|
|
131
|
BH0502002_211223FTO_751231
|
0502002000NRG24211220230513437
|
1524223476
|
21/12/2023
|
Sanjit Malakar
|
Sanjit Malakar
|
0502002WL037346
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
No Such Account
|
|
132
|
BH0502002_240523FTO_177209
|
0502002000NRG24220520230100083
|
1902550161
|
24/05/2023
|
Simpi Kumari
|
Simpi Kumari
|
0502002WL006314
|
00696
|
PUNB0MBGB06
|
912
|
27/05/2023
|
No Such Account
|
|
133
|
BH0502002_221023FTO_624747
|
0502002000NRG24221020230450019
|
6933978844
|
22/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
0502002WL030421
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
134
|
BH0502002_231223FTO_758612
|
0502002000NRG24221220230515462
|
1549080991
|
23/12/2023
|
Neha Kumari
|
Neha Kumari
|
0502002WL037469
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
135
|
BH0502002_231223FTO_758612
|
0502002000NRG24221220230515464
|
1549081011
|
23/12/2023
|
Anita Devi
|
Anita Devi
|
0502002WL037469
|
00468
|
UBIN0540951
|
2964
|
09/03/2024
|
No Such Account
|
|
136
|
BH0502002_231223FTO_758612
|
0502002000NRG24221220230515466
|
1549080992
|
23/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
0502002WL037469
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
137
|
BH0502002_231223FTO_758612
|
0502002000NRG24221220230515487
|
1549080990
|
23/12/2023
|
Urmila Sinha
|
Urmila Sinha
|
0502002WL037469
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
No Such Account
|
|
138
|
BH0502002_230124APB_FTO_814027
|
0502002000NRG24230120240589051
|
2154652994
|
23/01/2024
|
Ajay Kumar
|
Ajay Kumar
|
0502002WL041975
|
00045
|
BARB0BIHARS
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
139
|
BH0502002_230124APB_FTO_814055
|
0502002000NRG24230120240590359
|
2151817111
|
23/01/2024
|
PARPHOOL KUMAR
|
PARPHOOL KUMAR
|
0502002WL042021
|
00354
|
PUNB0125500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0502002_230124APB_FTO_814055
|
0502002000NRG24230120240590372
|
2151817139
|
23/01/2024
|
Mangal Kumar
|
Mangal Kumar
|
0502002WL042021
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0502002_240224APB_FTO_871355
|
0502002000NRG24230220240671615
|
2887865708
|
24/02/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0502002WL046892
|
00045
|
BARB0BIHARS
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0502002_240224APB_FTO_871355
|
0502002000NRG24230220240671619
|
2887865707
|
24/02/2024
|
nitish kumar
|
nitish kumar
|
0502002WL046892
|
00045
|
BARB0BIHARS
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
143
|
BH0502002_240224APB_FTO_871355
|
0502002000NRG24230220240671621
|
2887865709
|
24/02/2024
|
CHANDRAMANI KUMAR
|
CHANDRAMANI KUMAR
|
0502002WL046892
|
00045
|
BARB0BIHARS
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
144
|
BH0502002_270324APB_FTO_949394
|
0502002000NRG24230320240750297
|
3041465691
|
27/03/2024
|
Nakul Prasad Singh
|
Nakul Prasad Singh
|
0502002WL052055
|
00415
|
SBIN0001216
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0502002_270324APB_FTO_949428
|
0502002000NRG24230320240751327
|
3039707694
|
27/03/2024
|
Bachchu yadav
|
Bachchu yadav
|
0502002WL052124
|
00048
|
BKID0004861
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
BH0502002_230324APB_FTO_938920
|
0502002000NRG24230320240752834
|
3042207733
|
23/03/2024
|
Dharmshila Devi
|
Dharmshila Devi
|
0502002WL052220
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0502002_240523FTO_177158
|
0502002000NRG24230520230101621
|
1902585714
|
24/05/2023
|
Tunni Devi
|
Tunni Devi
|
0502002WL006381
|
00696
|
PUNB0MBGB06
|
2736
|
27/05/2023
|
No Such Account
|
|
148
|
BH0502002_250523APB_FTO_183814
|
0502002000NRG24230520230102308
|
2001649742
|
25/05/2023
|
Kabita Devi
|
Kabita Devi
|
0502002WL006434
|
00696
|
PUNB0MBGB06
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0502002_230923APB_FTO_562933
|
0502002000NRG24230920230431780
|
5929997522
|
23/09/2023
|
Bhonu yadav
|
Bhonu yadav
|
0502002WL026272
|
00045
|
BARB0BIHARS
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0502002_231123APB_FTO_686136
|
0502002000NRG24231120230472517
|
9000683780
|
23/11/2023
|
Kaushlaya Devi
|
Kaushlaya Devi
|
0502002WL033928
|
00048
|
BKID0004861
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0502002_231123APB_FTO_686136
|
0502002000NRG24231120230472531
|
9000683765
|
23/11/2023
|
GITA DEVI
|
GITA DEVI
|
0502002WL033931
|
00176
|
IDIB000B093
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0502002_240423APB_FTO_59934
|
0502002000NRG24240420230008911
|
1439179521
|
24/04/2023
|
vinod kumar
|
vinod kumar
|
0502002WL000624
|
00415
|
SBIN0003063
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0502002_280623APB_FTO_330866
|
0502002000NRG24240620230262733
|
4966441237
|
28/06/2023
|
Jayprakash yadav
|
Jayprakash yadav
|
0502002WL013867
|
00354
|
PUNB0235100
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0502002_240723FTO_442016
|
0502002000NRG24240720230393765
|
5742255167
|
24/07/2023
|
Indu Devi
|
Indu Devi
|
0502002WL019714
|
00415
|
SBIN0000042
|
3192
|
19/09/2023
|
No Such Account
|
|
155
|
BH0502002_251123APB_FTO_691449
|
0502002000NRG24241120230475302
|
9008632928
|
25/11/2023
|
chandi devi
|
chandi devi
|
0502002WL034137
|
00354
|
PUNB0089600
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0502002_270623APB_FTO_326448
|
0502002000NRG24250620230265688
|
4963209728
|
27/06/2023
|
Rekha devi
|
Rekha devi
|
0502002WL013981
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0502002_270623APB_FTO_326448
|
0502002000NRG24250620230265702
|
4963209714
|
27/06/2023
|
Hari paswan
|
Hari paswan
|
0502002WL013981
|
00048
|
BKID0005783
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0502002_260423FTO_71165
|
0502002000NRG24260420230013632
|
1438086639
|
26/04/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0502002WL000950
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
159
|
BH0502002_280523APB_FTO_194346
|
0502002000NRG24260520230114506
|
1976342131
|
28/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502002WL007006
|
00078
|
CNRB0000140
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0502002_180923FTO_551726
|
0502002000NRG24260720230397522
|
5876166449
|
18/09/2023
|
Sulekha Devi
|
Sulekha Devi
|
0502002WL0020015
|
00696
|
PUNB0MBGB06
|
2280
|
26/09/2023
|
No Such Account
|
|
161
|
BH0502002_180923FTO_551743
|
0502002000NRG24260720230397583
|
5874616043
|
18/09/2023
|
Runi Devi
|
Runi Devi
|
0502002WL0020019
|
00354
|
PUNB0294200
|
3360
|
26/09/2023
|
No Such Account
|
|
162
|
BH0502002_270723FTO_448182
|
0502002000NRG24260720230398077
|
5741247975
|
27/07/2023
|
Sunita Devi
|
Sunita Devi
|
0502002WL020037
|
00176
|
IDIB000B811
|
2280
|
19/09/2023
|
No Such Account
|
|
163
|
BH0502002_271023APB_FTO_632485
|
0502002000NRG24261020230451262
|
7072095813
|
27/10/2023
|
mahendra yadav
|
mahendra yadav
|
0502002WL030656
|
00078
|
CNRB0000140
|
2964
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0502002_271023APB_FTO_632471
|
0502002000NRG24261020230451498
|
7072098112
|
27/10/2023
|
Nitish kumar
|
Nitish kumar
|
0502002WL030725
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0502002_271223APB_FTO_765132
|
0502002000NRG24261220230520559
|
1549180535
|
27/12/2023
|
kavita devi
|
kavita devi
|
0502002WL037709
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0502002_271223FTO_765036
|
0502002000NRG24261220230520586
|
1556185339
|
27/12/2023
|
Indrajit kumar
|
Indrajit kumar
|
0502002WL037710
|
00415
|
SBIN0003063
|
3420
|
09/03/2024
|
Account closed
|
|
167
|
BH0502002_280224APB_FTO_879445
|
0502002000NRG24270220240677747
|
2923537312
|
28/02/2024
|
Ram bali kumar
|
Ram bali kumar
|
0502002WL047237
|
00045
|
BARB0BIHARS
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0502002_270423FTO_74822
|
0502002000NRG24270420230015426
|
1440072026
|
27/04/2023
|
Bacchi devi
|
Bacchi devi
|
0502002WL001023
|
00048
|
BKID0004861
|
3360
|
11/05/2023
|
Account closed
|
|
169
|
BH0502002_270923APB_FTO_571114
|
0502002000NRG24270920230433838
|
6034313733
|
27/09/2023
|
Runi Devi
|
Runi Devi
|
0502002WL026688
|
00354
|
PUNB0294200
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0502002_291123FTO_697703
|
0502002000NRG24271120230476919
|
9004425599
|
29/11/2023
|
Puja Kumari
|
Puja Kumari
|
0502002WL034225
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
171
|
BH0502002_291123FTO_697703
|
0502002000NRG24271120230476922
|
9004425605
|
29/11/2023
|
Aklesh Kumar
|
Aklesh Kumar
|
0502002WL034225
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
172
|
BH0502002_291123FTO_697703
|
0502002000NRG24271120230476925
|
9004425598
|
29/11/2023
|
Sanjit Malakar
|
Sanjit Malakar
|
0502002WL034225
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
No Such Account
|
|
173
|
BH0502002_291123FTO_697703
|
0502002000NRG24271120230476927
|
9004425610
|
29/11/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0502002WL034225
|
00415
|
SBIN0006022
|
2508
|
01/01/2024
|
No Such Account
|
|
174
|
BH0502002_291123APB_FTO_697636
|
0502002000NRG24271120230477283
|
9008308099
|
29/11/2023
|
Ajay kumar
|
Ajay kumar
|
0502002WL034251
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0502002_291223APB_FTO_770856
|
0502002000NRG24271220230524712
|
1998496078
|
29/12/2023
|
Anita Devi
|
Anita Devi
|
0502002WL037963
|
00048
|
BKID0006259
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0502002_271223APB_FTO_765156
|
0502002000NRG24271220230525213
|
1556761687
|
27/12/2023
|
Rachan Kumar
|
Rachan Kumar
|
0502002WL037987
|
00462
|
UCBA0002133
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0502002_271223FTO_765069
|
0502002000NRG24271220230525285
|
1549088306
|
27/12/2023
|
vikram singh
|
vikram singh
|
0502002WL037989
|
00048
|
BKID0005783
|
3420
|
09/03/2024
|
Account closed
|
|
178
|
BH0502002_271223APB_FTO_765145
|
0502002000NRG24271220230526124
|
1550623216
|
27/12/2023
|
Sarita devi
|
Sarita devi
|
0502002WL038030
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0502002_271223FTO_765056
|
0502002000NRG24271220230526144
|
1552619095
|
27/12/2023
|
Sadhu Gop
|
Sadhu Gop
|
0502002WL038030
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
180
|
BH0502002_271223FTO_765056
|
0502002000NRG24271220230526146
|
1552619092
|
27/12/2023
|
Gauri Devi
|
Gauri Devi
|
0502002WL038030
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
181
|
BH0502002_271223FTO_765056
|
0502002000NRG24271220230526147
|
1552619094
|
27/12/2023
|
Pakau Kumari
|
Pakau Kumari
|
0502002WL038030
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
182
|
BH0502002_271223FTO_765056
|
0502002000NRG24271220230526148
|
1552619093
|
27/12/2023
|
Babita Devi
|
Babita Devi
|
0502002WL038030
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
183
|
BH0502002_271223FTO_765056
|
0502002000NRG24271220230526149
|
1552619096
|
27/12/2023
|
Sanjay Manjhi
|
Sanjay Manjhi
|
0502002WL038030
|
00696
|
PUNB0MBGB06
|
3420
|
09/03/2024
|
No Such Account
|
|
184
|
BH0502002_271223APB_FTO_765145
|
0502002000NRG24271220230526162
|
1550623217
|
27/12/2023
|
Utami Devi
|
Utami Devi
|
0502002WL038030
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0502002_280324APB_FTO_954606
|
0502002000NRG24280320240759405
|
3037029044
|
28/03/2024
|
Manti devi
|
Manti devi
|
0502002WL052633
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
186
|
BH0502002_280324APB_FTO_954716
|
0502002000NRG24280320240760123
|
3036919772
|
28/03/2024
|
Karan kumar
|
Karan kumar
|
0502002WL052677
|
00089
|
CBIN0280012
|
3038
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0502002_290623APB_FTO_332684
|
0502002000NRG24280620230278675
|
4964875761
|
29/06/2023
|
kavita devi
|
kavita devi
|
0502002WL014445
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0502002_310723FTO_455813
|
0502002000NRG24280720230399808
|
5741237150
|
31/07/2023
|
shaila devi
|
shaila devi
|
0502002WL020169
|
00176
|
IDIB000B811
|
1596
|
19/09/2023
|
No Such Account
|
|
189
|
BH0502002_301023FTO_637196
|
0502002000NRG24281020230453431
|
7017873743
|
30/10/2023
|
GARABHU MANJHI
|
GARABHU MANJHI
|
0502002WL031039
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
No Such Account
|
|
190
|
BH0502002_301023APB_FTO_637220
|
0502002000NRG24281020230453438
|
7017919488
|
30/10/2023
|
Rekha devi
|
Rekha devi
|
0502002WL031041
|
00045
|
BARB0BIHARS
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0502002_291123FTO_697673
|
0502002000NRG24281120230478595
|
8995631946
|
29/11/2023
|
Sunita Devi
|
Sunita Devi
|
0502002WL034384
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
No Such Account
|
|
192
|
BH0502002_291223APB_FTO_770864
|
0502002000NRG24281220230527702
|
1998485567
|
29/12/2023
|
Runi Devi
|
Runi Devi
|
0502002WL038123
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0502002_300124APB_FTO_825205
|
0502002000NRG24290120240604335
|
2154600087
|
30/01/2024
|
Mantun Kumar
|
Mantun Kumar
|
0502002WL042628
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
BH0502002_290224APB_FTO_882102
|
0502002000NRG24290220240687043
|
2925973003
|
29/02/2024
|
Amit raj
|
Amit raj
|
0502002WL047748
|
00078
|
CNRB0000140
|
3472
|
13/04/2024
|
Participant not mapped to the product
|
|
195
|
BH0502002_290224APB_FTO_882112
|
0502002000NRG24290220240687167
|
2925981435
|
29/02/2024
|
Ankit Kumar
|
Ankit Kumar
|
0502002WL047755
|
00089
|
CBIN0280012
|
3192
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
196
|
BH0502002_300523APB_FTO_202997
|
0502002000NRG24290520230125307
|
2019626795
|
30/05/2023
|
kavita devi
|
kavita devi
|
0502002WL007594
|
00415
|
SBIN0003499
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0502002_300523FTO_202816
|
0502002000NRG24290520230125426
|
2019460856
|
30/05/2023
|
Pooja Kumari
|
Pooja Kumari
|
0502002WL007612
|
00176
|
IDIB000B811
|
3150
|
01/06/2023
|
No Such Account
|
|
198
|
BH0502002_300523FTO_202816
|
0502002000NRG24290520230125427
|
2019460857
|
30/05/2023
|
Rajiv Manjhi
|
Rajiv Manjhi
|
0502002WL007612
|
00176
|
IDIB000B811
|
3150
|
01/06/2023
|
No Such Account
|
|
199
|
BH0502002_290623FTO_333571
|
0502002000NRG24290620230284606
|
4962358988
|
29/06/2023
|
Sita Devi
|
Sita Devi
|
0502002WL014691
|
00176
|
IDIB000B811
|
2964
|
30/08/2023
|
No Such Account
|
|
200
|
BH0502002_291123APB_FTO_697857
|
0502002000NRG24291120230479460
|
8998056824
|
29/11/2023
|
mahendra yadav
|
mahendra yadav
|
0502002WL034456
|
00078
|
CNRB0000140
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0502002_291223FTO_770815
|
0502002000NRG24291220230530297
|
1996150085
|
29/12/2023
|
Chhote Raut
|
Chhote Raut
|
0502002WL038235
|
00048
|
BKID0004861
|
3648
|
20/03/2024
|
No Such Account
|
|
202
|
BH0502002_291223FTO_770815
|
0502002000NRG24291220230530299
|
1996150089
|
29/12/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0502002WL038235
|
00048
|
BKID0005783
|
3420
|
20/03/2024
|
No Such Account
|
|
203
|
BH0502002_310124APB_FTO_827336
|
0502002000NRG24300120240608366
|
2154606477
|
31/01/2024
|
Bablu Kumar
|
Bablu Kumar
|
0502002WL042810
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Account closed
|
|
204
|
BH0502002_300124APB_FTO_825195
|
0502002000NRG24300120240608828
|
2154589893
|
30/01/2024
|
ramkali devi
|
ramkali devi
|
0502002WL042843
|
00176
|
IDIB000B093
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0502002_310124APB_FTO_827403
|
0502002000NRG24300120240609084
|
2146912330
|
31/01/2024
|
kumar chakrapani Patel
|
kumar chakrapani Patel
|
0502002WL042863
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0502002_310124APB_FTO_827403
|
0502002000NRG24300120240609101
|
2146912318
|
31/01/2024
|
Lacho devi
|
Lacho devi
|
0502002WL042863
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0502002_010523APB_FTO_91492
|
0502002000NRG24300420230024601
|
1445397791
|
01/05/2023
|
pinki devi
|
pinki devi
|
0502002WL001562
|
00176
|
IDIB000B809
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
BH0502002_020723APB_FTO_347277
|
0502002000NRG24300620230288877
|
4966489329
|
02/07/2023
|
CHANDESHWAR MANGHI
|
CHANDESHWAR MANGHI
|
0502002WL014889
|
00415
|
SBIN0003063
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|