Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:19 AM 
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Rejection Details

State : BIHAR District : GAYA Block : BATHANI



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 BH0507005_050423FTO_17728 0507005000NRG23040320231296481 1236813321 05/04/2023 MUNDARA KUMARI MUNDARA KUMARI 0507005WL0272505 00415 SBIN0008123 3150 05/05/2023 No Such Account
2 BH0507005_050423FTO_17728 0507005000NRG23040320231296482 1236813322 05/04/2023 MUNDARA KUMARI MUNDARA KUMARI 0507005WL0272505 00415 SBIN0008123 3150 05/05/2023 No Such Account
3 BH0507005_050423FTO_17728 0507005000NRG23040320231296483 1236813323 05/04/2023 MUNDARA KUMARI MUNDARA KUMARI 0507005WL0272505 00415 SBIN0008123 3150 05/05/2023 No Such Account
4 BH0507005_050423FTO_17728 0507005000NRG23040320231296707 1236813292 05/04/2023 GERJA DEVI GERJA DEVI 0507005WL0272535 00696 PUNB0MBGB06 3150 05/05/2023 No Such Account
5 BH0507005_050423FTO_17728 0507005000NRG23060920220798963 1236813293 05/04/2023 AMIRAK RAJWANSHI AMIRAK RAJWANSHI 0507005WL0164081 00696 PUNB0MBGB06 3150 05/05/2023 No Such Account
6 BH0507005_050423FTO_17728 0507005000NRG23060920220798965 1236813296 05/04/2023 KAMLA DEVI KAMLA DEVI 0507005WL0164081 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
7 BH0507005_050423FTO_17728 0507005000NRG23060920220798973 1236813294 05/04/2023 SARIPHA DEVI SARIPHA DEVI 0507005WL0164081 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
8 BH0507005_050423FTO_17728 0507005000NRG23060920220798974 1236813295 05/04/2023 SARIPHA DEVI SARIPHA DEVI 0507005WL0164081 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
9 BH0507005_050423FTO_17728 0507005000NRG23060920220798983 1236813297 05/04/2023 KAMLA DEVI KAMLA DEVI 0507005WL0164081 00696 PUNB0MBGB06 2940 05/05/2023 No Such Account
10 BH0507005_120423FTO_34974 0507005000NRG23080420231424736 1435044972 12/04/2023 SONMATI DEVI SONMATI DEVI 0507005WL0290245 00354 PUNB0162400 3150 11/05/2023 No Such Account
11 BH0507005_120423FTO_34974 0507005000NRG23080420231424737 1435044971 12/04/2023 SONMATI DEVI SONMATI DEVI 0507005WL0290245 00354 PUNB0162400 3150 11/05/2023 No Such Account
12 BH0507005_120423FTO_34974 0507005000NRG23080420231424738 1435044969 12/04/2023 MAMTA DEVI MAMTA DEVI 0507005WL0290245 00415 SBIN0008123 3150 11/05/2023 No Such Account
13 BH0507005_120423FTO_34974 0507005000NRG23080920220803463 1435044973 12/04/2023 SUNITA DEVI SUNITA DEVI 0507005WL0165192 00354 PUNB0101000 2940 11/05/2023 No Such Account
14 BH0507005_050423FTO_17728 0507005000NRG23140320231318655 1236813283 05/04/2023 SUNITA DEVI SUNITA DEVI 0507005WL0276227 00354 PUNB0101000 3150 05/05/2023 No Such Account
15 BH0507005_050423FTO_17728 0507005000NRG23140320231318656 1236813282 05/04/2023 SUNITA DEVI SUNITA DEVI 0507005WL0276227 00354 PUNB0101000 2100 05/05/2023 No Such Account
16 BH0507005_050423FTO_17728 0507005000NRG23140320231318657 1236813284 05/04/2023 SUNITA DEVI SUNITA DEVI 0507005WL0276227 00354 PUNB0101000 3150 05/05/2023 No Such Account
17 BH0507005_050423FTO_17728 0507005000NRG23140320231318658 1236813285 05/04/2023 SUNITA DEVI SUNITA DEVI 0507005WL0276227 00354 PUNB0101000 3150 05/05/2023 No Such Account
18 BH0507005_050423FTO_17728 0507005000NRG23151020220938961 1236813259 05/04/2023 NANHAKI DEVI NANHAKI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
19 BH0507005_050423FTO_17728 0507005000NRG23151020220938962 1236813262 05/04/2023 NANHAKI DEVI NANHAKI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
20 BH0507005_050423FTO_17728 0507005000NRG23151020220938963 1236813253 05/04/2023 LAKSHO MANJHI LAKSHO MANJHI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
21 BH0507005_050423FTO_17728 0507005000NRG23151020220938964 1236813256 05/04/2023 LAKSHO MANJHI LAKSHO MANJHI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
22 BH0507005_050423FTO_17728 0507005000NRG23151020220938965 1236813265 05/04/2023 DAULATI DEVI DAULATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
23 BH0507005_050423FTO_17728 0507005000NRG23151020220938966 1236813268 05/04/2023 DAULATI DEVI DAULATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
24 BH0507005_050423FTO_17728 0507005000NRG23151020220938967 1236813241 05/04/2023 LALATI DEVI LALATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
25 BH0507005_050423FTO_17728 0507005000NRG23151020220938968 1236813244 05/04/2023 LALATI DEVI LALATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
26 BH0507005_050423FTO_17728 0507005000NRG23151020220938969 1236813273 05/04/2023 SHANTI DEVI SHANTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
27 BH0507005_050423FTO_17728 0507005000NRG23151020220938970 1236813247 05/04/2023 BHIM CHAUDHARY BHIM CHAUDHARY 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
28 BH0507005_050423FTO_17728 0507005000NRG23151020220938971 1236813250 05/04/2023 BHIM CHAUDHARY BHIM CHAUDHARY 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
29 BH0507005_050423FTO_17728 0507005000NRG23151020220938972 1236813274 05/04/2023 SHANTI DEVI SHANTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
30 BH0507005_050423FTO_17728 0507005000NRG23151020220938973 1236813271 05/04/2023 SHANTI DEVI SHANTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
31 BH0507005_050423FTO_17728 0507005000NRG23151020220938974 1236813272 05/04/2023 SHANTI DEVI SHANTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
32 BH0507005_050423FTO_17728 0507005000NRG23151020220938975 1236813245 05/04/2023 LALATI DEVI LALATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
33 BH0507005_050423FTO_17728 0507005000NRG23151020220938976 1236813248 05/04/2023 BHIM CHAUDHARY BHIM CHAUDHARY 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
34 BH0507005_050423FTO_17728 0507005000NRG23151020220938977 1236813249 05/04/2023 BHIM CHAUDHARY BHIM CHAUDHARY 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
35 BH0507005_050423FTO_17728 0507005000NRG23151020220938978 1236813251 05/04/2023 BHIM CHAUDHARY BHIM CHAUDHARY 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
36 BH0507005_050423FTO_17728 0507005000NRG23151020220938979 1236813242 05/04/2023 LALATI DEVI LALATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
37 BH0507005_050423FTO_17728 0507005000NRG23151020220938980 1236813243 05/04/2023 LALATI DEVI LALATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
38 BH0507005_050423FTO_17728 0507005000NRG23151020220938981 1236813269 05/04/2023 DAULATI DEVI DAULATI DEVI 0507005WL0197963 00354 PUNB0162400 2730 05/05/2023 No Such Account
39 BH0507005_050423FTO_17728 0507005000NRG23151020220938982 1236813266 05/04/2023 DAULATI DEVI DAULATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
40 BH0507005_050423FTO_17728 0507005000NRG23151020220938983 1236813267 05/04/2023 DAULATI DEVI DAULATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
41 BH0507005_050423FTO_17728 0507005000NRG23151020220938984 1236813257 05/04/2023 LAKSHO MANJHI LAKSHO MANJHI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
42 BH0507005_050423FTO_17728 0507005000NRG23151020220938985 1236813254 05/04/2023 LAKSHO MANJHI LAKSHO MANJHI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
43 BH0507005_050423FTO_17728 0507005000NRG23151020220938986 1236813255 05/04/2023 LAKSHO MANJHI LAKSHO MANJHI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
44 BH0507005_050423FTO_17728 0507005000NRG23151020220938987 1236813263 05/04/2023 NANHAKI DEVI NANHAKI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
45 BH0507005_050423FTO_17728 0507005000NRG23151020220938988 1236813260 05/04/2023 NANHAKI DEVI NANHAKI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
46 BH0507005_050423FTO_17728 0507005000NRG23151020220938989 1236813261 05/04/2023 NANHAKI DEVI NANHAKI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
47 BH0507005_050423FTO_17728 0507005000NRG23151020220938990 1236813281 05/04/2023 SAMFULA DEVI SAMFULA DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
48 BH0507005_050423FTO_17728 0507005000NRG23151020220938991 1236813280 05/04/2023 SAMFULA DEVI SAMFULA DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
49 BH0507005_050423FTO_17728 0507005000NRG23151020220938992 1236813275 05/04/2023 DAULTI DEVI DAULTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
50 BH0507005_050423FTO_17728 0507005000NRG23151020220938993 1236813276 05/04/2023 DAULTI DEVI DAULTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
51 BH0507005_050423FTO_17728 0507005000NRG23151020220938994 1236813246 05/04/2023 LALATI DEVI LALATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
52 BH0507005_050423FTO_17728 0507005000NRG23151020220938995 1236813277 05/04/2023 DAULTI DEVI DAULTI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
53 BH0507005_050423FTO_17728 0507005000NRG23151020220938996 1236813252 05/04/2023 BHIM CHAUDHARY BHIM CHAUDHARY 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
54 BH0507005_050423FTO_17728 0507005000NRG23151020220938997 1236813279 05/04/2023 SAMFULA DEVI SAMFULA DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
55 BH0507005_050423FTO_17728 0507005000NRG23151020220938998 1236813270 05/04/2023 DAULATI DEVI DAULATI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
56 BH0507005_050423FTO_17728 0507005000NRG23151020220938999 1236813264 05/04/2023 NANHAKI DEVI NANHAKI DEVI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
57 BH0507005_050423FTO_17728 0507005000NRG23151020220939000 1236813258 05/04/2023 LAKSHO MANJHI LAKSHO MANJHI 0507005WL0197963 00354 PUNB0162400 2940 05/05/2023 No Such Account
58 BH0507005_050423FTO_17728 0507005000NRG23170220231248427 1236813328 05/04/2023 SUNAINA DEVI SUNAINA DEVI 0507005WL0263889 00415 SBIN0008123 3150 05/05/2023 No Such Account
59 BH0507005_050423FTO_17728 0507005000NRG23170220231248428 1236813320 05/04/2023 NIRMALA DEVI NIRMALA DEVI 0507005WL0263889 00415 SBIN0008123 3150 05/05/2023 No Such Account
60 BH0507005_050423FTO_17728 0507005000NRG23170220231248429 1236813324 05/04/2023 SUNAINA DEVI SUNAINA DEVI 0507005WL0263889 00415 SBIN0008123 3150 05/05/2023 No Such Account
61 BH0507005_050423FTO_17728 0507005000NRG23170220231248430 1236813325 05/04/2023 SUNAINA DEVI SUNAINA DEVI 0507005WL0263889 00415 SBIN0008123 3150 05/05/2023 No Such Account
62 BH0507005_050423FTO_17728 0507005000NRG23170220231248431 1236813326 05/04/2023 SUNAINA DEVI SUNAINA DEVI 0507005WL0263889 00415 SBIN0008123 3150 05/05/2023 No Such Account
63 BH0507005_050423FTO_17728 0507005000NRG23170220231248432 1236813327 05/04/2023 SUNAINA DEVI SUNAINA DEVI 0507005WL0263889 00415 SBIN0008123 3150 05/05/2023 No Such Account
64 BH0507005_030224APB_FTO_833112 0507005000NRG24010220241003449 2151627627 03/02/2024 dinesh prasad dinesh prasad 0507005WL169983 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0507005_030224APB_FTO_833112 0507005000NRG24010220241003776 2151627631 03/02/2024 DOMAN MISTRI DOMAN MISTRI 0507005WL170044 00354 PUNB0162400 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0507005_021223APB_FTO_705159 0507005000NRG24011220230772043 9004349450 02/12/2023 KANTI DEVI KANTI DEVI 0507005WL133881 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0507005_021223FTO_705154 0507005000NRG24011220230772086 9004423930 02/12/2023 Radha Devi Radha Devi 0507005WL133884 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
68 BH0507005_020124APB_FTO_778726 0507005000NRG24020120240889299 1998894876 02/01/2024 RINKI KUMARI RINKI KUMARI 0507005WL153810 00354 PUNB0162400 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0507005_020823APB_FTO_458912 0507005000NRG24020820230499310 5785080161 02/08/2023 URMILA KUMARI URMILA KUMARI 0507005WL065187 00354 PUNB0162400 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0507005_020823APB_FTO_458912 0507005000NRG24020820230499383 5785080172 02/08/2023 URMILA DEVI URMILA DEVI 0507005WL065200 00354 PUNB0162400 3420 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0507005_040923APB_FTO_519218 0507005000NRG24020920230554597 5744932733 04/09/2023 URMILA DEVI URMILA DEVI 0507005WL080203 00354 PUNB0162400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0507005_031123APB_FTO_647121 0507005000NRG24021120230701444 7365014171 03/11/2023 Manki Devi Manki Devi 0507005WL118351 00354 PUNB0162400 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0507005_031123APB_FTO_647121 0507005000NRG24021120230701493 7365014237 03/11/2023 Santosh Kumar Santosh Kumar 0507005WL118364 00415 SBIN0008123 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0507005_031123APB_FTO_647121 0507005000NRG24021120230701503 7365014158 03/11/2023 LAXMAN YADAV LAXMAN YADAV 0507005WL118366 00354 PUNB0162400 1824 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0507005_021223FTO_705154 0507005000NRG24021220230778249 9004423935 02/12/2023 URMILA DEVI URMILA DEVI 0507005WL135126 00415 SBIN0008123 228 01/01/2024 No Such Account
76 BH0507005_021223FTO_705154 0507005000NRG24021220230778255 9004423937 02/12/2023 URMILA DEVI URMILA DEVI 0507005WL135127 00415 SBIN0008123 228 01/01/2024 No Such Account
77 BH0507005_021223FTO_705154 0507005000NRG24021220230778267 9004423934 02/12/2023 URMILA DEVI URMILA DEVI 0507005WL135129 00415 SBIN0008123 228 01/01/2024 No Such Account
78 BH0507005_030124APB_FTO_780812 0507005000NRG24030120240892899 1998643951 03/01/2024 ARVIND YADAV ARVIND YADAV 0507005WL154509 00354 PUNB0162400 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0507005_030224APB_FTO_833112 0507005000NRG24030220241016376 2151627525 03/02/2024 SHANT DEVI SHANT DEVI 0507005WL172133 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0507005_030224APB_FTO_833112 0507005000NRG24030220241020928 2151627576 03/02/2024 UMESH YADAV UMESH YADAV 0507005WL172874 00696 PUNB0MBGB06 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0507005_030723APB_FTO_350162 0507005000NRG24030720230411797 4963028310 03/07/2023 MS. RUBI DEVI MS. RUBI DEVI 0507005WL051282 00696 PUNB0MBGB06 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0507005_030723APB_FTO_350162 0507005000NRG24030720230411816 4963028319 03/07/2023 MINHRBHA DEVI MINHRBHA DEVI 0507005WL051284 00696 PUNB0MBGB06 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0507005_031023APB_FTO_580767 0507005000NRG24031020230627603 6934107599 03/10/2023 Md.kaif Md.kaif 0507005WL099551 00354 PUNB0162400 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0507005_031023APB_FTO_580767 0507005000NRG24031020230628128 6934087542 03/10/2023 MANORMA DEVI MANORMA DEVI 0507005WL099648 00354 PUNB0162400 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0507005_031023APB_FTO_580767 0507005000NRG24031020230628142 6934107583 03/10/2023 NIKI KUMARI NIKI KUMARI 0507005WL099651 00415 SBIN0005611 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0507005_031123APB_FTO_647121 0507005000NRG24031120230704061 7365014204 03/11/2023 Ramshish Manjhi Ramshish Manjhi 0507005WL119090 00354 PUNB0162400 2280 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0507005_050124APB_FTO_785648 0507005000NRG24040120240899370 1992328537 05/01/2024 SHANT DEVI SHANT DEVI 0507005WL155682 00354 PUNB0162400 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0507005_050723APB_FTO_365383 0507005000NRG24040720230419212 5745095828 05/07/2023 URMILA DEVI URMILA DEVI 0507005WL052156 00354 PUNB0162400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0507005_180723FTO_424969 0507005000NRG24040720230423135 5741204488 18/07/2023 MUNKI DEVI MUNKI DEVI 0507005WL0052573 00354 PUNB0162400 3192 19/09/2023 No Such Account
90 BH0507005_050723APB_FTO_365383 0507005000NRG24040720230425476 5745095826 05/07/2023 KULESHARI DEVI KULESHARI DEVI 0507005WL052806 00354 PUNB0162400 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0507005_051023APB_FTO_583064 0507005000NRG24041020230631867 6930885142 05/10/2023 Ramshish Manjhi Ramshish Manjhi 0507005WL100612 00354 PUNB0162400 3420 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0507005_050124APB_FTO_785642 0507005000NRG24050120240905276 1992324864 05/01/2024 LALO DEVI LALO DEVI 0507005WL156711 00354 PUNB0162400 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0507005_050124APB_FTO_785642 0507005000NRG24050120240905284 1992324994 05/01/2024 RITA DEVI RITA DEVI 0507005WL156711 00696 PUNB0MBGB06 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0507005_050124APB_FTO_785648 0507005000NRG24050120240906131 1992328547 05/01/2024 Vikash Choudhary Vikash Choudhary 0507005WL156846 00354 PUNB0162400 3192 20/03/2024 Participant not mapped to the product
95 BH0507005_060224APB_FTO_837151 0507005000NRG24050220241025930 2143284990 06/02/2024 RAJEEV KUMAR RAJEEV KUMAR 0507005WL173659 00354 PUNB0162400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0507005_050923APB_FTO_521729 0507005000NRG24050920230562192 5747448639 05/09/2023 URMILA KUMARI URMILA KUMARI 0507005WL082129 00354 PUNB0162400 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0507005_050923APB_FTO_521729 0507005000NRG24050920230563132 5747448576 05/09/2023 kanti devi kanti devi 0507005WL082361 00354 PUNB0162400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0507005_070224APB_FTO_838954 0507005000NRG24060220241031184 2146767201 07/02/2024 RASMANI DEVI RASMANI DEVI 0507005WL174503 00354 PUNB0162400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0507005_060224APB_FTO_837151 0507005000NRG24060220241031315 2143284953 06/02/2024 UMESH CHAUDHARY UMESH CHAUDHARY 0507005WL174525 00354 PUNB0162400 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0507005_060224APB_FTO_837151 0507005000NRG24060220241031395 2143284950 06/02/2024 LAXMAN YADAV LAXMAN YADAV 0507005WL174531 00354 PUNB0162400 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0507005_060324APB_FTO_896371 0507005000NRG24060320241129393 3041418743 06/03/2024 CHANDAN RAJWANSI CHANDAN RAJWANSI 0507005WL186471 00354 PUNB0162400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0507005_060324APB_FTO_896371 0507005000NRG24060320241129396 3041418746 06/03/2024 MANTU DEVI MANTU DEVI 0507005WL186471 00354 PUNB0162400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0507005_061223APB_FTO_713381 0507005000NRG24061220230793824 9907879859 06/12/2023 UMESH CHAUDHARY UMESH CHAUDHARY 0507005WL138409 00354 PUNB0162400 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0507005_061223APB_FTO_713381 0507005000NRG24061220230794068 9907879922 06/12/2023 LAXMAN YADAV LAXMAN YADAV 0507005WL138457 00354 PUNB0162400 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135075 3043999712 09/03/2024 PUNAM KUMARI PUNAM KUMARI 0507005WL187228 00354 PUNB0101000 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0507005_110324APB_FTO_906745 0507005000NRG24070320241135086 3042030088 11/03/2024 ANUJ DEVI ANUJ DEVI 0507005WL187231 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135230 3043999805 09/03/2024 SAHDEV MAHTO SAHDEV MAHTO 0507005WL187243 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135231 3043999804 09/03/2024 Manki Devi Manki Devi 0507005WL187243 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135234 3043999698 09/03/2024 Ramratan Manjhi Ramratan Manjhi 0507005WL187243 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135236 3043999753 09/03/2024 PUJA KUMARI PUJA KUMARI 0507005WL187243 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135245 3043999721 09/03/2024 Nirmala Devi Nirmala Devi 0507005WL187243 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135251 3043999723 09/03/2024 Tusa Devi Tusa Devi 0507005WL187243 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135285 3043999752 09/03/2024 SONAMA DEVI SONAMA DEVI 0507005WL187247 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135292 3043999797 09/03/2024 GAYATRI DEVI GAYATRI DEVI 0507005WL187247 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0507005_090324APB_FTO_904458 0507005000NRG24070320241135314 3043999750 09/03/2024 sangeeta devi sangeeta devi 0507005WL187247 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BH0507005_070523APB_FTO_117572 0507005000NRG24070520230096704 1481997257 07/05/2023 RAVRAJESH KUMAR RAVRAJESH KUMAR 0507005WL015790 00415 SBIN0008123 228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0507005_070523APB_FTO_117572 0507005000NRG24070520230096716 1481997256 07/05/2023 RAVRAJESH KUMAR RAVRAJESH KUMAR 0507005WL015791 00415 SBIN0008123 1596 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0507005_071123FTO_654844 0507005000NRG24071120230712062 8575275755 07/11/2023 Chinta Devi Chinta Devi 0507005WL121148 00696 PUNB0MBGB06 3420 13/12/2023 No Such Account
119 BH0507005_071123APB_FTO_654852 0507005000NRG24071120230713238 8577498211 07/11/2023 Md.kaif Md.kaif 0507005WL121445 00354 PUNB0162400 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0507005_071123APB_FTO_654852 0507005000NRG24071120230713253 8577498233 07/11/2023 NIKI KUMARI NIKI KUMARI 0507005WL121454 00415 SBIN0005611 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0507005_071123APB_FTO_654852 0507005000NRG24071120230713264 8577498190 07/11/2023 MANORMA DEVI MANORMA DEVI 0507005WL121457 00354 PUNB0162400 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0507005_071223FTO_715747 0507005000NRG24071220230798655 9908846300 07/12/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL0139295 00354 PUNB0667700 3420 01/02/2024 No Such Account
123 BH0507005_071223FTO_715747 0507005000NRG24071220230798656 9908846301 07/12/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL0139295 00354 PUNB0667700 3420 01/02/2024 No Such Account
124 BH0507005_071223FTO_715747 0507005000NRG24071220230798657 9908846302 07/12/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL0139295 00354 PUNB0667700 3420 01/02/2024 No Such Account
125 BH0507005_071223FTO_715747 0507005000NRG24071220230798727 9908846291 07/12/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL0139317 00354 PUNB0162400 3420 01/02/2024 No Such Account
126 BH0507005_071223FTO_715747 0507005000NRG24071220230798728 9908846292 07/12/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL0139317 00354 PUNB0162400 3420 01/02/2024 No Such Account
127 BH0507005_071223FTO_715747 0507005000NRG24071220230798729 9908846293 07/12/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL0139317 00354 PUNB0162400 3420 01/02/2024 No Such Account
128 BH0507005_071223FTO_715747 0507005000NRG24071220230798730 9908846294 07/12/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL0139317 00354 PUNB0162400 3420 01/02/2024 No Such Account
129 BH0507005_080124APB_FTO_790667 0507005000NRG24080120240918525 2134470989 08/01/2024 UMESH YADAV UMESH YADAV 0507005WL158867 00696 PUNB0MBGB06 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0507005_080124APB_FTO_790667 0507005000NRG24080120240920025 2134471013 08/01/2024 MALTI DEVI MALTI DEVI 0507005WL159116 00354 PUNB0162400 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0507005_100224APB_FTO_845284 0507005000NRG24080220241041089 2886847119 10/02/2024 RITA DEVI RITA DEVI 0507005WL175842 00696 PUNB0MBGB06 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0507005_100124APB_FTO_794546 0507005000NRG24090120240922681 2129858434 10/01/2024 MAMTA SINHA MAMTA SINHA 0507005WL159470 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0507005_100224APB_FTO_845284 0507005000NRG24090220241045896 2886847209 10/02/2024 Kavindra Prasad Kavindra Prasad 0507005WL176241 00354 PUNB0162400 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0507005_100224APB_FTO_845284 0507005000NRG24090220241046039 2886847205 10/02/2024 Vikash Choudhary Vikash Choudhary 0507005WL176250 00354 PUNB0162400 2052 12/04/2024 Participant not mapped to the product
135 BH0507005_130324APB_FTO_913598 0507005000NRG24090320241140583 3039588100 13/03/2024 RAJEEV KUMAR RAJEEV KUMAR 0507005WL188088 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0507005_100623APB_FTO_252256 0507005000NRG24090620230256744 2542046188 10/06/2023 Soni Kumari Soni Kumari 0507005WL037603 00354 PUNB0162400 3420 14/06/2023 invalid Bank Identifier
137 BH0507005_111223APB_FTO_724724 0507005000NRG24091220230805666 9907895571 11/12/2023 Sunita devi Sunita devi 0507005WL140528 00354 PUNB0162400 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0507005_111223APB_FTO_724724 0507005000NRG24091220230805667 9907895474 11/12/2023 MAMTA SINHA MAMTA SINHA 0507005WL140528 00354 PUNB0162400 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0507005_111223APB_FTO_724724 0507005000NRG24091220230806862 9907895509 11/12/2023 MALTI DEVI MALTI DEVI 0507005WL140728 00354 PUNB0162400 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0507005_120523APB_FTO_136884 0507005000NRG24100520230107575 1639010105 12/05/2023 Ramrati Devi Ramrati Devi 0507005WL017461 00415 SBIN0008123 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0507005_120523APB_FTO_136884 0507005000NRG24100520230107645 1639010156 12/05/2023 Soni Kumari Soni Kumari 0507005WL017464 00354 PUNB0162400 2280 17/05/2023 invalid Bank Identifier
142 BH0507005_100623APB_FTO_252256 0507005000NRG24100620230264093 2542046149 10/06/2023 VACHAN NAT VACHAN NAT 0507005WL038324 00354 PUNB0101000 3192 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0507005_101123APB_FTO_661610 0507005000NRG24101120230719104 8993468573 10/11/2023 KANTI DEVI KANTI DEVI 0507005WL122900 00696 PUNB0MBGB06 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0507005_101123APB_FTO_661610 0507005000NRG24101120230719167 8993468583 10/11/2023 LALO DEVI LALO DEVI 0507005WL122907 00354 PUNB0162400 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0507005_101123APB_FTO_661610 0507005000NRG24101120230719175 8993468559 10/11/2023 RITA DEVI RITA DEVI 0507005WL122907 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0507005_130224APB_FTO_849452 0507005000NRG24110220241050139 2886781256 13/02/2024 MALTI DEVI MALTI DEVI 0507005WL176768 00354 PUNB0162400 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0507005_131123APB_FTO_664957 0507005000NRG24111120230720660 8993463424 13/11/2023 Manki Devi Manki Devi 0507005WL123308 00354 PUNB0162400 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0507005_131123APB_FTO_664957 0507005000NRG24111120230720673 8993463451 13/11/2023 Nirmala Devi Nirmala Devi 0507005WL123308 00354 PUNB0162400 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
149 BH0507005_111223APB_FTO_724724 0507005000NRG24111220230808969 9907895535 11/12/2023 PRVILA DEVI PRVILA DEVI 0507005WL141106 00696 PUNB0MBGB06 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0507005_120124APB_FTO_797788 0507005000NRG24120120240932101 2143123927 12/01/2024 ANUJ DEVI ANUJ DEVI 0507005WL160732 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0507005_120124APB_FTO_797788 0507005000NRG24120120240932295 2143124858 12/01/2024 dinesh prasad dinesh prasad 0507005WL160762 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0507005_120124APB_FTO_797788 0507005000NRG24120120240932516 2143123872 12/01/2024 PRVILA DEVI PRVILA DEVI 0507005WL160814 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0507005_130324APB_FTO_913605 0507005000NRG24120320241148258 3042059173 13/03/2024 Sitaram Chaudhary Sitaram Chaudhary 0507005WL188986 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0507005_130324APB_FTO_913605 0507005000NRG24120320241148260 3042059230 13/03/2024 SANJU DEVI SANJU DEVI 0507005WL188986 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0507005_130324APB_FTO_913605 0507005000NRG24120320241148379 3042059175 13/03/2024 CHANDAN RAJWANSI CHANDAN RAJWANSI 0507005WL188990 00354 PUNB0162400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0507005_130324APB_FTO_913605 0507005000NRG24120320241148382 3042059179 13/03/2024 MANTU DEVI MANTU DEVI 0507005WL188990 00354 PUNB0162400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0507005_170623APB_FTO_279254 0507005000NRG24120620230269441 2802328427 17/06/2023 Surendra Yadav Surendra Yadav 0507005WL038819 00354 PUNB0162400 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0507005_120623APB_FTO_257561 0507005000NRG24120620230269541 2605488325 12/06/2023 MUNKI DEVI MUNKI DEVI 0507005WL038828 00354 PUNB0162400 3420 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0507005_120923FTO_539199 0507005000NRG24120920230576883 5799701556 12/09/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL086149 00354 PUNB0667700 3420 21/09/2023 No Such Account
160 BH0507005_130224APB_FTO_849452 0507005000NRG24130220241053994 2886781283 13/02/2024 MAMTA SINHA MAMTA SINHA 0507005WL177073 00354 PUNB0162400 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0507005_141023FTO_607884 0507005000NRG24131020230650497 6937071608 14/10/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL105480 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
162 BH0507005_160224APB_FTO_854223 0507005000NRG24140220241057255 2887391611 16/02/2024 PULENDRA PASWAN PULENDRA PASWAN 0507005WL177408 00089 CBIN0281281 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0507005_140923FTO_544992 0507005000NRG24140920230581634 5799698344 14/09/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL087501 00696 PUNB0MBGB06 3420 21/09/2023 No Such Account
164 BH0507005_141023FTO_607884 0507005000NRG24141020230651794 6937071609 14/10/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL105819 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
165 BH0507005_161123FTO_669329 0507005000NRG24141120230724398 9010632818 16/11/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL124146 00354 PUNB0162400 3420 01/01/2024 No Such Account
166 BH0507005_161123FTO_669329 0507005000NRG24141120230724430 9010632829 16/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL124153 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
167 BH0507005_161123FTO_669357 0507005000NRG24141120230725024 9010632812 16/11/2023 Satywan Kumar Satywan Kumar 0507005WL0124277 00354 PUNB0101000 1824 01/01/2024 No Such Account
168 BH0507005_150623APB_FTO_270289 0507005000NRG24150620230292697 2662703330 15/06/2023 Ramrati Devi Ramrati Devi 0507005WL040684 00415 SBIN0008123 3192 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0507005_160124APB_FTO_803098 0507005000NRG24160120240940955 2135530167 16/01/2024 Amrita Kumari Amrita Kumari 0507005WL162007 00415 SBIN0008123 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0507005_161123APB_FTO_669345 0507005000NRG24161120230728874 9010444011 16/11/2023 REKHA DEVI REKHA DEVI 0507005WL125059 00354 PUNB0162400 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0507005_161123APB_FTO_669345 0507005000NRG24161120230728880 9010444010 16/11/2023 SANJAY PANDIT SANJAY PANDIT 0507005WL125059 00354 PUNB0162400 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0507005_170224APB_FTO_857161 0507005000NRG24170220241066215 2887501016 17/02/2024 Sitaram Chaudhary Sitaram Chaudhary 0507005WL178336 00354 PUNB0162400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0507005_170224APB_FTO_857161 0507005000NRG24170220241066217 2887501017 17/02/2024 SANJU DEVI SANJU DEVI 0507005WL178336 00354 PUNB0162400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0507005_190324APB_FTO_925969 0507005000NRG24170320241166433 3043711516 19/03/2024 MALTI DEVI MALTI DEVI 0507005WL190827 00354 PUNB0162400 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0507005_170723APB_FTO_423064 0507005000NRG24170720230471451 5742112210 17/07/2023 RAMKALA CHAUDHARY RAMKALA CHAUDHARY 0507005WL058311 00354 PUNB0162400 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0507005_171023APB_FTO_612930 0507005000NRG24171020230658717 7068860225 17/10/2023 Ramshish Manjhi Ramshish Manjhi 0507005WL107642 00354 PUNB0162400 3420 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0507005_200124APB_FTO_808433 0507005000NRG24180120240945627 2146471063 20/01/2024 DOMAN MISTRI DOMAN MISTRI 0507005WL162739 00354 PUNB0162400 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0507005_200124APB_FTO_808433 0507005000NRG24180120240945684 2146471090 20/01/2024 RINKI KUMARI RINKI KUMARI 0507005WL162741 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0507005_200124APB_FTO_808433 0507005000NRG24180120240946172 2146471011 20/01/2024 RAJEEV KUMAR RAJEEV KUMAR 0507005WL162797 00354 PUNB0162400 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0507005_180723APB_FTO_424895 0507005000NRG24180720230473615 5741366014 18/07/2023 PINKI KUMARI PINKI KUMARI 0507005WL058936 00415 SBIN0008123 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
181 BH0507005_180723APB_FTO_424895 0507005000NRG24180720230473653 5741366006 18/07/2023 URMILA DEVI URMILA DEVI 0507005WL058940 00354 PUNB0162400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0507005_220823APB_FTO_497186 0507005000NRG24180820230529864 5744959642 22/08/2023 URMILA DEVI URMILA DEVI 0507005WL073045 00354 PUNB0162400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0507005_180923APB_FTO_551617 0507005000NRG24180920230589546 5876962154 18/09/2023 URMILA DEVI URMILA DEVI 0507005WL089799 00354 PUNB0162400 2736 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0507005_191223FTO_744555 0507005000NRG24181220230833044 1524219632 19/12/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL145011 00354 PUNB0667700 3420 08/03/2024 No Such Account
185 BH0507005_200124APB_FTO_808433 0507005000NRG24190120240950002 2146471062 20/01/2024 SHANT DEVI SHANT DEVI 0507005WL163280 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0507005_190224APB_FTO_860515 0507005000NRG24190220241069673 2887493472 19/02/2024 SHANT DEVI SHANT DEVI 0507005WL178722 00354 PUNB0162400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0507005_190324APB_FTO_925969 0507005000NRG24190320241173165 3043711502 19/03/2024 Vikash Choudhary Vikash Choudhary 0507005WL191599 00354 PUNB0162400 1824 16/04/2024 Participant not mapped to the product
188 BH0507005_190324APB_FTO_925969 0507005000NRG24190320241173270 3043711477 19/03/2024 Kavindra Prasad Kavindra Prasad 0507005WL191604 00354 PUNB0162400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0507005_190324APB_FTO_925969 0507005000NRG24190320241173323 3043711478 19/03/2024 KANTI DEVI KANTI DEVI 0507005WL191609 00696 PUNB0MBGB06 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173827 3041825064 22/03/2024 SONAMA DEVI SONAMA DEVI 0507005WL191671 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173834 3041825043 22/03/2024 GAYATRI DEVI GAYATRI DEVI 0507005WL191671 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173848 3041825100 22/03/2024 RINKI DEVI RINKI DEVI 0507005WL191671 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173861 3041825031 22/03/2024 sangeeta devi sangeeta devi 0507005WL191671 00354 PUNB0162400 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173938 3041825103 22/03/2024 Aarti Kumari Aarti Kumari 0507005WL191691 00354 PUNB0162400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173939 3041825102 22/03/2024 Puja Kumari Puja Kumari 0507005WL191691 00354 PUNB0162400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173961 3041825021 22/03/2024 Sunita Devi Sunita Devi 0507005WL191691 00354 PUNB0162400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241173965 3041825024 22/03/2024 Urmila Devi Urmila Devi 0507005WL191691 00354 PUNB0162400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0507005_220324APB_FTO_936214 0507005000NRG24190320241174040 3041825011 22/03/2024 PUNAM KUMARI PUNAM KUMARI 0507005WL191696 00354 PUNB0101000 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0507005_180723FTO_424969 0507005000NRG24190620230309319 5741204487 18/07/2023 MUNKI DEVI MUNKI DEVI 0507005WL0042498 00354 PUNB0162400 3420 19/09/2023 No Such Account
200 BH0507005_220823APB_FTO_497186 0507005000NRG24190820230531639 5744959787 22/08/2023 URMILA KUMARI URMILA KUMARI 0507005WL073593 00354 PUNB0162400 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0507005_190923APB_FTO_553761 0507005000NRG24190920230594202 5876969302 19/09/2023 URMILA KUMARI URMILA KUMARI 0507005WL090888 00354 PUNB0162400 3192 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0507005_210224APB_FTO_865043 0507005000NRG24200220241072607 2887430566 21/02/2024 ANUJ DEVI ANUJ DEVI 0507005WL179030 00354 PUNB0162400 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0507005_200324APB_FTO_927946 0507005000NRG24200320241180735 3044291070 20/03/2024 Sanju devi Sanju devi 0507005WL192324 00354 PUNB0072300 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0507005_220324APB_FTO_936214 0507005000NRG24210320241188527 3041825027 22/03/2024 ANUJ DEVI ANUJ DEVI 0507005WL193185 00354 PUNB0162400 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0507005_210623APB_FTO_296128 0507005000NRG24210620230329312 2860799906 21/06/2023 Rakesh Kumar Rakesh Kumar 0507005WL043984 00696 PUNB0MBGB06 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0507005_220823APB_FTO_497186 0507005000NRG24210820230533209 5744959640 22/08/2023 MINA DEVI MINA DEVI 0507005WL074050 00354 PUNB0162400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0507005_220823APB_FTO_497186 0507005000NRG24210820230533210 5744959645 22/08/2023 MALTI DEVI MALTI DEVI 0507005WL074050 00354 PUNB0162400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0507005_220823APB_FTO_497186 0507005000NRG24210820230533219 5744959702 22/08/2023 BINDI DEVI BINDI DEVI 0507005WL074051 00354 PUNB0162400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0507005_220823APB_FTO_497186 0507005000NRG24210820230533230 5744959780 22/08/2023 MANTI DEVI MANTI DEVI 0507005WL074058 00354 PUNB0162400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0507005_220823APB_FTO_497186 0507005000NRG24210820230533232 5744959707 22/08/2023 Md.kaif Md.kaif 0507005WL074059 00354 PUNB0162400 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0507005_220823APB_FTO_497186 0507005000NRG24210820230533241 5744959617 22/08/2023 PINKI DEVI PINKI DEVI 0507005WL074062 00354 PUNB0162400 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0507005_180723FTO_424969 0507005000NRG24240620230345084 5741204491 18/07/2023 SHOBHA DEVI SHOBHA DEVI 0507005WL0045252 00415 SBIN0008123 3420 19/09/2023 No Such Account
213 BH0507005_030324APB_FTO_890646 0507005000NRG24290220241101039 3041502755 03/03/2024 Sanju devi Sanju devi 0507005WL181872 00354 PUNB0072300 228 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0507005_030324APB_FTO_890646 0507005000NRG24290220241101040 3041502754 03/03/2024 Sanju devi Sanju devi 0507005WL181872 00354 PUNB0072300 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0507005_180723FTO_424969 0507005000NRG24300520230192275 5741204494 18/07/2023 LALDEV KUMAR LALDEV KUMAR 0507005WL0028997 00415 SBIN0008123 912 19/09/2023 No Such Account
216 BH0507005_021223FTO_705154 0507005000NRG24301120230768824 9004423924 02/12/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL133200 00696 PUNB0MBGB06 1596 01/01/2024 No Such Account
217 BH0507005_021223FTO_705154 0507005000NRG24301120230768986 9004423928 02/12/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL133231 00354 PUNB0667700 3420 01/01/2024 No Such Account
218 BH0507005_021223FTO_705154 0507005000NRG24301120230769088 9004423916 02/12/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL133241 00354 PUNB0162400 1596 01/01/2024 No Such Account
219 BH0507005_011123APB_FTO_642285 0507005000NRG24311020230692018 7129075067 01/11/2023 INDU DEVI INDU DEVI 0507005WL115958 00354 PUNB0162400 1824 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0507005_011123FTO_642271 0507005000NRG24311020230692319 7131716650 01/11/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL116027 00696 PUNB0MBGB06 3420 07/11/2023 No Such Account
221 BH0507005_011123FTO_642271 0507005000NRG24311020230692697 7131716636 01/11/2023 Satywan Kumar Satywan Kumar 0507005WL116201 00354 PUNB0101000 1824 07/11/2023 No Such Account
222 BH0507005_011123FTO_642271 0507005000NRG24311020230692699 7131716637 01/11/2023 Akhilesh Manjhi Akhilesh Manjhi 0507005WL116201 00354 PUNB0101000 1824 07/11/2023 No Such Account
223 BH0507005_230523APB_FTO_174948 0507005000NRG24190520230143408 1903573621 23/05/2023 Ramrati Devi Ramrati Devi 0507005WL022587 00415 SBIN0008123 1596 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0507005_221123FTO_680326 0507005000NRG24211120230741986 9008108400 22/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL0127568 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
225 BH0507005_221123FTO_680326 0507005000NRG24211120230741987 9008108401 22/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL0127568 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
226 BH0507005_221123FTO_680326 0507005000NRG24211120230741988 9008108402 22/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL0127568 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
227 BH0507005_221123FTO_680326 0507005000NRG24211120230741989 9008108403 22/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL0127568 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
228 BH0507005_221123FTO_680326 0507005000NRG24211120230741990 9008108404 22/11/2023 Chinta Devi Chinta Devi 0507005WL0127568 00696 PUNB0MBGB06 3420 01/01/2024 No Such Account
229 BH0507005_231123APB_FTO_683104 0507005000NRG24211120230742538 9008353608 23/11/2023 Asha Devi Asha Devi 0507005WL127677 00696 PUNB0MBGB06 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0507005_230224FTO_869756 0507005000NRG24220220241078067 2886432723 23/02/2024 KANTI DEVI KANTI DEVI 0507005WL0179620 00696 PUNB0MBGB06 1596 12/04/2024 No Such Account
231 BH0507005_230224FTO_869756 0507005000NRG24220220241078068 2886432724 23/02/2024 KANTI DEVI KANTI DEVI 0507005WL0179620 00696 PUNB0MBGB06 1824 12/04/2024 No Such Account
232 BH0507005_230224FTO_869756 0507005000NRG24220220241078069 2886432725 23/02/2024 Asha Devi Asha Devi 0507005WL0179620 00696 PUNB0MBGB06 1824 12/04/2024 No Such Account
233 BH0507005_230623APB_FTO_303594 0507005000NRG24220620230332671 2868144073 23/06/2023 MUNKI DEVI MUNKI DEVI 0507005WL044286 00354 PUNB0162400 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BH0507005_221123FTO_680323 0507005000NRG24221120230746124 9008106129 22/11/2023 Chinta Devi Chinta Devi 0507005WL128412 00696 PUNB0MBGB06 2508 01/01/2024 No Such Account
235 BH0507005_231223APB_FTO_758221 0507005000NRG24221220230850577 1544527034 23/12/2023 Amrita Kumari Amrita Kumari 0507005WL148050 00415 SBIN0008123 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BH0507005_240124APB_FTO_816037 0507005000NRG24230120240965430 2139307043 24/01/2024 RAVITA KUMARI RAVITA KUMARI 0507005WL165206 00354 PUNB0162400 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080488 2887919911 23/02/2024 RASMANI DEVI RASMANI DEVI 0507005WL179791 00354 PUNB0162400 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080497 2887919837 23/02/2024 SAHDEV MAHTO SAHDEV MAHTO 0507005WL179791 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080498 2887919828 23/02/2024 Manki Devi Manki Devi 0507005WL179791 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080501 2887919899 23/02/2024 Ramratan Manjhi Ramratan Manjhi 0507005WL179791 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080504 2887919833 23/02/2024 PUJA KUMARI PUJA KUMARI 0507005WL179791 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080524 2887919904 23/02/2024 Nirmala Devi Nirmala Devi 0507005WL179791 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080532 2887919906 23/02/2024 Tusa Devi Tusa Devi 0507005WL179791 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BH0507005_230224APB_FTO_869752 0507005000NRG24230220241080636 2887919838 23/02/2024 RAJEEV KUMAR RAJEEV KUMAR 0507005WL179795 00354 PUNB0162400 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BH0507005_270324APB_FTO_950117 0507005000NRG24230320241196313 3041460786 27/03/2024 MINTA DEVI MINTA DEVI 0507005WL193915 00354 PUNB0162400 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0507005_240823FTO_502771 0507005000NRG24230820230536706 5743176731 24/08/2023 Suman Devi Suman Devi 0507005WL075120 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
247 BH0507005_230923APB_FTO_562907 0507005000NRG24230920230602792 5930011163 23/09/2023 kanti devi kanti devi 0507005WL093239 00354 PUNB0162400 3420 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0507005_231123APB_FTO_684306 0507005000NRG24231120230751206 9004318031 23/11/2023 Bandana Devi Bandana Devi 0507005WL129497 00354 PUNB0162400 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0507005_231223APB_FTO_758221 0507005000NRG24231220230854262 1544527043 23/12/2023 ARUN PRASAD ARUN PRASAD 0507005WL148554 00354 PUNB0162400 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0507005_240124APB_FTO_816044 0507005000NRG24240120240969000 2139294886 24/01/2024 Vikash Choudhary Vikash Choudhary 0507005WL165745 00354 PUNB0162400 2964 25/03/2024 Participant not mapped to the product
251 BH0507005_240124APB_FTO_816048 0507005000NRG24240120240969270 2139296663 24/01/2024 Kavindra Prasad Kavindra Prasad 0507005WL165758 00354 PUNB0162400 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0507005_240124APB_FTO_816048 0507005000NRG24240120240969328 2139296690 24/01/2024 RITA DEVI RITA DEVI 0507005WL165761 00696 PUNB0MBGB06 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0507005_240124APB_FTO_816037 0507005000NRG24240120240969698 2139307029 24/01/2024 ARVIND YADAV ARVIND YADAV 0507005WL165788 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BH0507005_240124APB_FTO_816037 0507005000NRG24240120240969740 2139307081 24/01/2024 LALITA DEVI LALITA DEVI 0507005WL165791 00696 PUNB0MBGB06 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0507005_241123APB_FTO_687984 0507005000NRG24241120230753556 9000771337 24/11/2023 Sunita devi Sunita devi 0507005WL130028 00354 PUNB0162400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0507005_241123APB_FTO_687984 0507005000NRG24241120230753925 9000771317 24/11/2023 PRVILA DEVI PRVILA DEVI 0507005WL130107 00696 PUNB0MBGB06 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0507005_241123APB_FTO_687984 0507005000NRG24241120230754069 9000771338 24/11/2023 MAMTA SINHA MAMTA SINHA 0507005WL130134 00354 PUNB0162400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0507005_250523APB_FTO_183622 0507005000NRG24250520230167618 1946097853 25/05/2023 Soni Kumari Soni Kumari 0507005WL025702 00354 PUNB0162400 3420 30/05/2023 invalid Bank Identifier
259 BH0507005_271023FTO_632572 0507005000NRG24251020230673184 7017871170 27/10/2023 Chinta Devi Chinta Devi 0507005WL111356 00696 PUNB0MBGB06 3420 04/11/2023 No Such Account
260 BH0507005_271123FTO_693930 0507005000NRG24251120230758046 9004427108 27/11/2023 Shrikant Sharma Shrikant Sharma 0507005WL131003 00696 PUNB0MBGB06 1824 01/01/2024 No Such Account
261 BH0507005_290823APB_FTO_510233 0507005000NRG24260820230541440 5742063449 29/08/2023 kanti devi kanti devi 0507005WL076472 00354 PUNB0162400 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
262 BH0507005_271023APB_FTO_632566 0507005000NRG24261020230677286 7018934277 27/10/2023 Binita Kumari Binita Kumari 0507005WL112404 00354 PUNB0163300 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
263 BH0507005_271123FTO_693930 0507005000NRG24261120230759699 9004427088 27/11/2023 Satywan Kumar Satywan Kumar 0507005WL131412 00354 PUNB0101000 1824 01/01/2024 No Such Account
264 BH0507005_271223APB_FTO_765468 0507005000NRG24261220230861136 1556763555 27/12/2023 Sunita devi Sunita devi 0507005WL149430 00354 PUNB0162400 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0507005_271223APB_FTO_765468 0507005000NRG24261220230861137 1556763561 27/12/2023 MAMTA SINHA MAMTA SINHA 0507005WL149430 00354 PUNB0162400 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BH0507005_271223APB_FTO_765468 0507005000NRG24261220230861897 1556763559 27/12/2023 UMESH CHAUDHARY UMESH CHAUDHARY 0507005WL149604 00354 PUNB0162400 1596 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BH0507005_271223APB_FTO_765468 0507005000NRG24261220230861917 1556763615 27/12/2023 LAXMAN YADAV LAXMAN YADAV 0507005WL149609 00354 PUNB0162400 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BH0507005_271223APB_FTO_765468 0507005000NRG24261220230861981 1556763553 27/12/2023 ANUJ DEVI ANUJ DEVI 0507005WL149624 00354 PUNB0162400 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BH0507005_270124APB_FTO_820561 0507005000NRG24270120240981764 2157890214 27/01/2024 MAMTA SINHA MAMTA SINHA 0507005WL166993 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BH0507005_270124APB_FTO_820561 0507005000NRG24270120240982433 2157890211 27/01/2024 ANUJ DEVI ANUJ DEVI 0507005WL167105 00354 PUNB0162400 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BH0507005_280224APB_FTO_879078 0507005000NRG24270220241089417 2930200980 28/02/2024 Kavindra Prasad Kavindra Prasad 0507005WL180655 00354 PUNB0162400 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BH0507005_280224APB_FTO_879078 0507005000NRG24270220241089935 2930200983 28/02/2024 Vikash Choudhary Vikash Choudhary 0507005WL180683 00354 PUNB0162400 2508 13/04/2024 Participant not mapped to the product
273 BH0507005_280224APB_FTO_879078 0507005000NRG24270220241089965 2930201056 28/02/2024 KANTI DEVI KANTI DEVI 0507005WL180684 00696 PUNB0MBGB06 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BH0507005_280423FTO_84711 0507005000NRG24270420230046315 1440064597 28/04/2023 LALDEV KUMAR LALDEV KUMAR 0507005WL007842 00415 SBIN0008123 912 11/05/2023 Account closed
275 BH0507005_271223APB_FTO_765479 0507005000NRG24271220230866284 1556763317 27/12/2023 Asha Devi Asha Devi 0507005WL150210 00696 PUNB0MBGB06 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BH0507005_271223APB_FTO_765468 0507005000NRG24271220230866766 1556763669 27/12/2023 PRVILA DEVI PRVILA DEVI 0507005WL150253 00696 PUNB0MBGB06 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BH0507005_271223FTO_765461 0507005000NRG24271220230866775 1556185698 27/12/2023 Ravish Kumar Ravish Kumar 0507005WL150253 00696 PUNB0MBGB06 3420 09/03/2024 No Such Account
278 BH0507005_280224APB_FTO_879095 0507005000NRG24280220241092873 2926075633 28/02/2024 SONAMA DEVI SONAMA DEVI 0507005WL181048 00354 PUNB0162400 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BH0507005_280224APB_FTO_879095 0507005000NRG24280220241092876 2926075615 28/02/2024 MIT NARAYAN YADAV MIT NARAYAN YADAV 0507005WL181048 00354 PUNB0162400 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BH0507005_280224APB_FTO_879095 0507005000NRG24280220241092877 2926075631 28/02/2024 GAYATRI DEVI GAYATRI DEVI 0507005WL181048 00354 PUNB0162400 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BH0507005_280224APB_FTO_879095 0507005000NRG24280220241092898 2926075625 28/02/2024 sangeeta devi sangeeta devi 0507005WL181048 00354 PUNB0162400 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BH0507005_280224APB_FTO_879095 0507005000NRG24280220241094712 2926075698 28/02/2024 PULENDRA PASWAN PULENDRA PASWAN 0507005WL181201 00089 CBIN0281281 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BH0507005_280324APB_FTO_955892 0507005000NRG24280320241211036 3041939806 28/03/2024 RAJEEV KUMAR RAJEEV KUMAR 0507005WL195609 00354 PUNB0162400 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 BH0507005_300623APB_FTO_339006 0507005000NRG24280620230369537 4962775183 30/06/2023 RANJU DEVI RANJU DEVI 0507005WL047523 00354 PUNB0162400 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BH0507005_290823FTO_510231 0507005000NRG24280820230543461 5741963756 29/08/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL077152 00696 PUNB0MBGB06 3420 19/09/2023 No Such Account
286 BH0507005_291123APB_FTO_698405 0507005000NRG24281120230763156 9008538550 29/11/2023 REKHA DEVI REKHA DEVI 0507005WL132118 00354 PUNB0162400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 BH0507005_291123APB_FTO_698405 0507005000NRG24281120230763162 9008538551 29/11/2023 SANJAY PANDIT SANJAY PANDIT 0507005WL132118 00354 PUNB0162400 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BH0507005_291223FTO_771472 0507005000NRG24281220230868778 1996148234 29/12/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL150629 00354 PUNB0667700 2280 20/03/2024 No Such Account
289 BH0507005_290523FTO_198465 0507005000NRG24290520230182853 1996609198 29/05/2023 SHOBHA DEVI SHOBHA DEVI 0507005WL027459 00415 SBIN0008123 3420 01/06/2023 No Such Account
290 BH0507005_290523FTO_198465 0507005000NRG24290520230184539 1996609197 29/05/2023 NATHUN SAW NATHUN SAW 0507005WL027759 00415 SBIN0008123 3420 01/06/2023 No Such Account
291 BH0507005_290523APB_FTO_198485 0507005000NRG24290520230186507 1997117046 29/05/2023 Surendra Yadav Surendra Yadav 0507005WL028175 00354 PUNB0162400 3420 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BH0507005_290523FTO_198465 0507005000NRG24290520230186583 1996609200 29/05/2023 LALDEV KUMAR LALDEV KUMAR 0507005WL028185 00415 SBIN0008123 2964 01/06/2023 No Such Account
293 BH0507005_290523FTO_198465 0507005000NRG24290520230186589 1996609196 29/05/2023 Shri Mati Rekha Devi Shri Mati Rekha Devi 0507005WL028185 00415 SBIN0008123 2964 01/06/2023 No Such Account
294 BH0507005_300923FTO_576277 0507005000NRG24290920230615983 6930736728 30/09/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL096516 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
295 BH0507005_300923FTO_576309 0507005000NRG24290920230616189 6930736702 30/09/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL0096560 00354 PUNB0667700 3420 02/11/2023 No Such Account
296 BH0507005_300923APB_FTO_576300 0507005000NRG24290920230616218 6930916642 30/09/2023 sibarati devi sibarati devi 0507005WL096566 00354 PUNB0162400 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BH0507005_300923FTO_576277 0507005000NRG24290920230616409 6930736727 30/09/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL096610 00354 PUNB0667700 3420 02/11/2023 No Such Account
298 BH0507005_300923FTO_576277 0507005000NRG24290920230616442 6930736729 30/09/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL096622 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
299 BH0507005_300923FTO_576309 0507005000NRG24290920230616527 6930736704 30/09/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL0096645 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
300 BH0507005_291223FTO_771472 0507005000NRG24291220230874784 1996148241 29/12/2023 SAMPATI DEVI SAMPATI DEVI 0507005WL151617 00415 SBIN0008123 3420 20/03/2024 A/c Blocked or Frozen
301 BH0507005_300324APB_FTO_966340 0507005000NRG24300320241224750 3044416313 30/03/2024 UMESH CHAUDHARY UMESH CHAUDHARY 0507005WL197093 00354 PUNB0162400 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BH0507005_300324APB_FTO_966340 0507005000NRG24300320241224822 3044416226 30/03/2024 MINTA DEVI MINTA DEVI 0507005WL197111 00354 PUNB0162400 684 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BH0507005_300324APB_FTO_966314 0507005000NRG24300320241230190 3036977206 30/03/2024 LALITA DEVI LALITA DEVI 0507005WL197616 00696 PUNB0MBGB06 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BH0507005_300324APB_FTO_966340 0507005000NRG24300320241231981 3044416243 30/03/2024 KANTI DEVI KANTI DEVI 0507005WL197728 00696 PUNB0MBGB06 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BH0507005_300623APB_FTO_339006 0507005000NRG24300620230380683 4962775084 30/06/2023 DUSHI DEVI DUSHI DEVI 0507005WL048631 00415 SBIN0008123 1368 30/08/2023 Aadhaar Number not Mapped to Account Number
306 BH0507005_300623APB_FTO_339006 0507005000NRG24300620230384906 4962775085 30/06/2023 Ramrati Devi Ramrati Devi 0507005WL048940 00415 SBIN0008123 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BH0507005_300623APB_FTO_339006 0507005000NRG24300620230385357 4962775129 30/06/2023 Babi Kumar Babi Kumar 0507005WL048991 00696 PUNB0MBGB06 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BH0507005_300923APB_FTO_576300 0507005000NRG24300920230620214 6930916646 30/09/2023 INDU DEVI INDU DEVI 0507005WL097488 00354 PUNB0162400 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BH0507005_300923FTO_576309 0507005000NRG24300920230622683 6930736703 30/09/2023 KHUSBU KUMARI KHUSBU KUMARI 0507005WL0098182 00696 PUNB0MBGB06 3420 02/11/2023 No Such Account
310 BH0507005_301023FTO_636452 0507005000NRG24301020230688525 7017877191 30/10/2023 MITHILESH YADAV MITHILESH YADAV 0507005WL115107 00354 PUNB0667700 3420 04/11/2023 No Such Account
311 BH0507005_301023FTO_636452 0507005000NRG24301020230688551 7017877192 30/10/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0507005WL115116 00696 PUNB0MBGB06 3420 04/11/2023 No Such Account

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