|
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
|
BH0502005_010423APB_FTO_2560
|
0502005000NRG23010420230720314
|
1877276002
|
01/04/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL090766
|
00696
|
PUNB0MBGB06
|
1674
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0502005_010423FTO_2794
|
0502005000NRG23010420230721409
|
1435035147
|
01/04/2023
|
Anita devi
|
Anita devi
|
0502005WL0090837
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
3
|
BH0502005_040423APB_FTO_16374
|
0502005000NRG23040420230727094
|
1435222895
|
04/04/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL091269
|
00048
|
BKID0004861
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0502005_040423APB_FTO_16404
|
0502005000NRG23040420230727211
|
1435211405
|
04/04/2023
|
UCHIT KUMAR
|
UCHIT KUMAR
|
0502005WL091292
|
00354
|
PUNB0310800
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0502005_010423APB_FTO_2386
|
0502005000NRG23310320230708748
|
1876978068
|
01/04/2023
|
Rakesh kumar
|
Rakesh kumar
|
0502005WL090323
|
00078
|
CNRB0006186
|
2100
|
26/05/2023
|
Account closed
|
|
6
|
BH0502005_010423APB_FTO_2473
|
0502005000NRG23310320230710559
|
1877389187
|
01/04/2023
|
SUDHIR MAHTO
|
SUDHIR MAHTO
|
0502005WL090353
|
00354
|
PUNB0310800
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0502005_010423APB_FTO_2493
|
0502005000NRG23310320230711743
|
1876977807
|
01/04/2023
|
Jayram kumar
|
Jayram kumar
|
0502005WL090363
|
00354
|
PUNB0310800
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0502005_010423APB_FTO_2493
|
0502005000NRG23310320230711757
|
1876977806
|
01/04/2023
|
Dev chauhan
|
Dev chauhan
|
0502005WL090363
|
00354
|
PUNB0310800
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0502005_010324APB_FTO_883227
|
0502005000NRG24010320240690432
|
3041438346
|
01/03/2024
|
SARVESH MAHTO
|
SARVESH MAHTO
|
0502005WL047950
|
00696
|
PUNB0MBGB06
|
2145
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0502005_010723APB_FTO_343769
|
0502005000NRG24010720230294509
|
4961098447
|
01/07/2023
|
Nandu manjhi
|
Nandu manjhi
|
0502005WL015103
|
00354
|
PUNB0310800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0502005_010723APB_FTO_343792
|
0502005000NRG24010720230296563
|
4961080985
|
01/07/2023
|
Love kumar
|
Love kumar
|
0502005WL015196
|
00354
|
PUNB0310800
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0502005_010823APB_FTO_457989
|
0502005000NRG24010820230403853
|
5785072208
|
01/08/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL020578
|
00696
|
PUNB0MBGB06
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0502005_010823APB_FTO_458011
|
0502005000NRG24010820230404008
|
5778515359
|
01/08/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL020634
|
00048
|
BKID0004861
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0502005_070224APB_FTO_839316
|
0502005000NRG24020220240618675
|
2151228667
|
07/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502005WL043623
|
00078
|
CNRB0006186
|
1526
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0502005_040324APB_FTO_893022
|
0502005000NRG24030320240695225
|
3041761998
|
04/03/2024
|
Sanjeet kumar
|
Sanjeet kumar
|
0502005WL048360
|
00354
|
PUNB0129200
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
16
|
BH0502005_031223APB_FTO_705878
|
0502005000NRG24031220230483678
|
8616751656
|
03/12/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL034863
|
00696
|
PUNB0MBGB06
|
1824
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0502005_040124APB_FTO_783090
|
0502005000NRG24040120240545524
|
1992312524
|
04/01/2024
|
Navendu kumar
|
Navendu kumar
|
0502005WL039481
|
00078
|
CNRB0003348
|
2730
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0502005_050124APB_FTO_785341
|
0502005000NRG24040120240546578
|
1992326260
|
05/01/2024
|
Anita devi
|
Anita devi
|
0502005WL039565
|
00354
|
PUNB0129200
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0502005_051023APB_FTO_586485
|
0502005000NRG24041020230440075
|
6931016294
|
05/10/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL028216
|
00048
|
BKID0004861
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0502005_041123APB_FTO_648949
|
0502005000NRG24041120230458111
|
7366304776
|
04/11/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL032219
|
00048
|
BKID0004861
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0502005_041223APB_FTO_708130
|
0502005000NRG24041220230485373
|
8704311738
|
04/12/2023
|
Love kumar
|
Love kumar
|
0502005WL035149
|
00354
|
PUNB0310800
|
2730
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0502005_050124APB_FTO_785383
|
0502005000NRG24050120240548030
|
1998657394
|
05/01/2024
|
Nago das
|
Nago das
|
0502005WL039639
|
00354
|
PUNB0310800
|
2616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0502005_070224APB_FTO_839066
|
0502005000NRG24050220240626117
|
2146799616
|
07/02/2024
|
Anita devi
|
Anita devi
|
0502005WL044308
|
00354
|
PUNB0129200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0502005_060224APB_FTO_837316
|
0502005000NRG24050220240626224
|
2146777094
|
06/02/2024
|
Sanjeet kumar
|
Sanjeet kumar
|
0502005WL044356
|
00354
|
PUNB0129200
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
25
|
BH0502005_050324APB_FTO_895717
|
0502005000NRG24050320240703294
|
3041776026
|
05/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0502005WL049115
|
00354
|
PUNB0310800
|
2704
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0502005_050324APB_FTO_895717
|
0502005000NRG24050320240703303
|
3041776031
|
05/03/2024
|
shobha kumari
|
shobha kumari
|
0502005WL049115
|
00354
|
PUNB0310800
|
2704
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0502005_070324APB_FTO_900297
|
0502005000NRG24050320240703855
|
3041558079
|
07/03/2024
|
Surendra yadav
|
Surendra yadav
|
0502005WL049152
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0502005_060523APB_FTO_115197
|
0502005000NRG24050520230044580
|
1482290193
|
06/05/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL002992
|
00048
|
BKID0004861
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0502005_060523APB_FTO_115243
|
0502005000NRG24050520230044584
|
1481747173
|
06/05/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL002996
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0502005_060723APB_FTO_368680
|
0502005000NRG24050720230319574
|
4962864226
|
06/07/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL016378
|
00048
|
BKID0004861
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0502005_060723APB_FTO_368698
|
0502005000NRG24050720230319577
|
4964770100
|
06/07/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL016381
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0502005_051023APB_FTO_586501
|
0502005000NRG24051020230440818
|
6930884355
|
05/10/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL028405
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0502005_061123APB_FTO_652390
|
0502005000NRG24051120230458785
|
7349906174
|
06/11/2023
|
Anita devi
|
Anita devi
|
0502005WL032394
|
00354
|
PUNB0129200
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0502005_060224APB_FTO_837344
|
0502005000NRG24060220240627111
|
2157832004
|
06/02/2024
|
Surendra yadav
|
Surendra yadav
|
0502005WL044436
|
00696
|
PUNB0MBGB06
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0502005_070224APB_FTO_839151
|
0502005000NRG24060220240627436
|
2151338716
|
07/02/2024
|
LAKSHO DEVI
|
LAKSHO DEVI
|
0502005WL044487
|
00354
|
PUNB0310800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0502005_070224APB_FTO_839151
|
0502005000NRG24060220240627472
|
2151338717
|
07/02/2024
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL044493
|
00048
|
BKID0004861
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0502005_060523APB_FTO_115688
|
0502005000NRG24060520230045462
|
1482576542
|
06/05/2023
|
SARVESH MAHTO
|
SARVESH MAHTO
|
0502005WL003069
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0502005_060723APB_FTO_368634
|
0502005000NRG24060720230328715
|
4962906687
|
06/07/2023
|
UCHIT KUMAR
|
UCHIT KUMAR
|
0502005WL016785
|
00354
|
PUNB0310800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0502005_061023FTO_589509
|
0502005000NRG24061020230442232
|
6934003805
|
06/10/2023
|
Shumari devi
|
Shumari devi
|
0502005WL028754
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
No Such Account
|
|
40
|
BH0502005_061023FTO_589517
|
0502005000NRG24061020230442259
|
6934000955
|
06/10/2023
|
Sukari devi
|
Sukari devi
|
0502005WL028761
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
No Such Account
|
|
41
|
BH0502005_070324APB_FTO_900300
|
0502005000NRG24070320240706564
|
3041479689
|
07/03/2024
|
ramchandra prasad
|
ramchandra prasad
|
0502005WL049378
|
00696
|
PUNB0MBGB06
|
3052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0502005_070623APB_FTO_236561
|
0502005000NRG24070620230171492
|
2461762623
|
07/06/2023
|
Nakul prasad
|
Nakul prasad
|
0502005WL010025
|
00354
|
PUNB0310800
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0502005_070623FTO_238624
|
0502005000NRG24070620230174398
|
2463159133
|
07/06/2023
|
Balram ram
|
Balram ram
|
0502005WL010133
|
00696
|
PUNB0MBGB06
|
2964
|
12/06/2023
|
No Such Account
|
|
44
|
BH0502005_070723APB_FTO_377793
|
0502005000NRG24070720230338479
|
5081079637
|
07/07/2023
|
Nawendu kumar
|
Nawendu kumar
|
0502005WL017323
|
00415
|
SBIN0002914
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0502005_090324APB_FTO_904230
|
0502005000NRG24080320240709092
|
3044007443
|
09/03/2024
|
Anita devi
|
Anita devi
|
0502005WL049635
|
00354
|
PUNB0129200
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0502005_090523APB_FTO_126018
|
0502005000NRG24080520230054449
|
1637082732
|
09/05/2023
|
Nakul prasad
|
Nakul prasad
|
0502005WL003791
|
00354
|
PUNB0310800
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0502005_080923FTO_529688
|
0502005000NRG24080920230425547
|
5741195616
|
08/09/2023
|
Nawendu kumar
|
Nawendu kumar
|
0502005WL0024733
|
00415
|
SBIN0002914
|
2052
|
19/09/2023
|
Account closed
|
|
48
|
BH0502005_100124APB_FTO_794628
|
0502005000NRG24090120240558886
|
2129840552
|
10/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502005WL040491
|
00078
|
CNRB0006186
|
2730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0502005_100224APB_FTO_845572
|
0502005000NRG24090220240637028
|
2151316832
|
10/02/2024
|
SARBILA DEVI
|
SARBILA DEVI
|
0502005WL045196
|
00696
|
PUNB0MBGB06
|
2398
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0502005_100324APB_FTO_905613
|
0502005000NRG24090320240712969
|
3039973460
|
10/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502005WL049912
|
00354
|
PUNB0310800
|
2834
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0502005_090623APB_FTO_246591
|
0502005000NRG24090620230183678
|
2545502514
|
09/06/2023
|
BEBI DEVI
|
BEBI DEVI
|
0502005WL010605
|
00354
|
PUNB0310800
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0502005_100623APB_FTO_249841
|
0502005000NRG24090620230185350
|
2541997701
|
10/06/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL010698
|
00048
|
BKID0004861
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0502005_101123APB_FTO_661497
|
0502005000NRG24091120230461782
|
8990577149
|
10/11/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL032851
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0502005_120124APB_FTO_798195
|
0502005000NRG24100120240561697
|
2143121746
|
12/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0502005WL040639
|
00354
|
PUNB0310800
|
2535
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0502005_100224APB_FTO_845561
|
0502005000NRG24100220240637813
|
2151319340
|
10/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502005WL045249
|
00354
|
PUNB0310800
|
2180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0502005_100523APB_FTO_127567
|
0502005000NRG24100520230057619
|
1637081928
|
10/05/2023
|
Rakesh kumar
|
Rakesh kumar
|
0502005WL004024
|
00078
|
CNRB0006186
|
2736
|
17/05/2023
|
Account closed
|
|
57
|
BH0502005_110224APB_FTO_846673
|
0502005000NRG24110220240640248
|
2887040172
|
11/02/2024
|
ramchandra prasad
|
ramchandra prasad
|
0502005WL045403
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0502005_110523APB_FTO_133456
|
0502005000NRG24110520230062140
|
1632167981
|
11/05/2023
|
UCHIT KUMAR
|
UCHIT KUMAR
|
0502005WL004349
|
00354
|
PUNB0310800
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0502005_120623APB_FTO_255356
|
0502005000NRG24110620230191394
|
2605486234
|
12/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
0502005WL010990
|
00078
|
CNRB0006186
|
3192
|
16/06/2023
|
Account closed
|
|
60
|
BH0502005_130324APB_FTO_913549
|
0502005000NRG24120320240720993
|
3043808286
|
13/03/2024
|
SARBILA DEVI
|
SARBILA DEVI
|
0502005WL050350
|
00696
|
PUNB0MBGB06
|
2704
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0502005_130124APB_FTO_799191
|
0502005000NRG24130120240568144
|
2142772838
|
13/01/2024
|
SARBILA DEVI
|
SARBILA DEVI
|
0502005WL041054
|
00696
|
PUNB0MBGB06
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0502005_130623APB_FTO_261181
|
0502005000NRG24130620230203685
|
2622421192
|
13/06/2023
|
Surendra yadav
|
Surendra yadav
|
0502005WL011498
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0502005_140324APB_FTO_916264
|
0502005000NRG24140320240726332
|
3044125372
|
14/03/2024
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL050734
|
00048
|
BKID0004861
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0502005_141223APB_FTO_733037
|
0502005000NRG24141220230500372
|
9909747973
|
14/12/2023
|
Kari devi
|
Kari devi
|
0502005WL036683
|
00354
|
PUNB0310800
|
2260
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0502005_160124APB_FTO_803391
|
0502005000NRG24150120240571635
|
2135588588
|
16/01/2024
|
Bakil thakur
|
Bakil thakur
|
0502005WL041193
|
00354
|
PUNB0310800
|
2180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0502005_160124APB_FTO_803396
|
0502005000NRG24150120240571724
|
2135587251
|
16/01/2024
|
Love kumar
|
Love kumar
|
0502005WL041196
|
00354
|
PUNB0310800
|
2535
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0502005_150324APB_FTO_917788
|
0502005000NRG24150320240727998
|
3041598527
|
15/03/2024
|
SARVESH MAHTO
|
SARVESH MAHTO
|
0502005WL050827
|
00696
|
PUNB0MBGB06
|
3052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0502005_160823APB_FTO_486994
|
0502005000NRG24150820230414889
|
5741447059
|
16/08/2023
|
Pintu kumar
|
Pintu kumar
|
0502005WL022180
|
00078
|
CNRB0006186
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0502005_161123APB_FTO_670203
|
0502005000NRG24151120230465657
|
8996245270
|
16/11/2023
|
Love kumar
|
Love kumar
|
0502005WL033290
|
00354
|
PUNB0310800
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0502005_160224APB_FTO_854531
|
0502005000NRG24160220240653408
|
2887432426
|
16/02/2024
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
0502005WL046021
|
00696
|
PUNB0MBGB06
|
2535
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0502005_160324APB_FTO_921057
|
0502005000NRG24160320240731988
|
3404045089
|
16/03/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0502005WL051069
|
00354
|
PUNB0129200
|
2508
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0502005_180224APB_FTO_858966
|
0502005000NRG24170220240657342
|
2887364550
|
18/02/2024
|
Pooja devi
|
Pooja devi
|
0502005WL046186
|
00354
|
PUNB0310800
|
2398
|
12/04/2024
|
Account closed
|
|
73
|
BH0502005_180324APB_FTO_923773
|
0502005000NRG24180320240734897
|
3039762418
|
18/03/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0502005WL051193
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
74
|
BH0502005_200324APB_FTO_927896
|
0502005000NRG24180320240734922
|
3041579857
|
20/03/2024
|
BEBI DEVI
|
BEBI DEVI
|
0502005WL051195
|
00354
|
PUNB0310800
|
2704
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0502005_200324APB_FTO_927896
|
0502005000NRG24180320240734929
|
3041579861
|
20/03/2024
|
shobha kumari
|
shobha kumari
|
0502005WL051195
|
00354
|
PUNB0310800
|
2704
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0502005_190224APB_FTO_860792
|
0502005000NRG24190220240659599
|
2887366443
|
19/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
0502005WL046277
|
00354
|
PUNB0310800
|
2616
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0502005_190623FTO_282991
|
0502005000NRG24190620230230461
|
2812796337
|
19/06/2023
|
BEBI DEVI
|
BEBI DEVI
|
0502005WL0012513
|
00354
|
PUNB0310800
|
2736
|
27/06/2023
|
Account closed
|
|
78
|
BH0502005_190623FTO_282991
|
0502005000NRG24190620230230464
|
2812796338
|
19/06/2023
|
Sumitra devi
|
Sumitra devi
|
0502005WL0012515
|
00354
|
PUNB0310800
|
2964
|
27/06/2023
|
No Such Account
|
|
79
|
BH0502005_201223APB_FTO_745684
|
0502005000NRG24191220230511634
|
1523423041
|
20/12/2023
|
Bakil thakur
|
Bakil thakur
|
0502005WL037265
|
00354
|
PUNB0310800
|
2616
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0502005_201223APB_FTO_745684
|
0502005000NRG24191220230511640
|
1523423031
|
20/12/2023
|
Love kumar
|
Love kumar
|
0502005WL037265
|
00354
|
PUNB0310800
|
2616
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0502005_200224APB_FTO_863202
|
0502005000NRG24200220240663174
|
2887464929
|
20/02/2024
|
shobha kumari
|
shobha kumari
|
0502005WL046444
|
00354
|
PUNB0310800
|
3052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0502005_210623APB_FTO_292888
|
0502005000NRG24210620230243645
|
2809165561
|
21/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0502005WL013061
|
00078
|
CNRB0006186
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0502005_220623APB_FTO_301253
|
0502005000NRG24210620230247879
|
2860799075
|
22/06/2023
|
UCHIT KUMAR
|
UCHIT KUMAR
|
0502005WL013237
|
00354
|
PUNB0310800
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0502005_220124APB_FTO_811368
|
0502005000NRG24220120240587041
|
2139840015
|
22/01/2024
|
Sanjeet kumar
|
Sanjeet kumar
|
0502005WL041904
|
00354
|
PUNB0129200
|
2704
|
25/03/2024
|
Participant not mapped to the product
|
|
85
|
BH0502005_220124APB_FTO_811368
|
0502005000NRG24220120240587069
|
2139840032
|
22/01/2024
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
0502005WL041904
|
00696
|
PUNB0MBGB06
|
2496
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0502005_230224APB_FTO_870316
|
0502005000NRG24230220240671011
|
2887982691
|
23/02/2024
|
Chandan Kumar
|
Chandan Kumar
|
0502005WL046865
|
00415
|
SBIN0002914
|
2398
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0502005_230224APB_FTO_870316
|
0502005000NRG24230220240671042
|
2887982683
|
23/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502005WL046865
|
00354
|
PUNB0310800
|
2398
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0502005_230623FTO_305755
|
0502005000NRG24230620230258140
|
2865701429
|
23/06/2023
|
Balram ram
|
Balram ram
|
0502005WL0013701
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
89
|
BH0502005_231223APB_FTO_758610
|
0502005000NRG24231220230517666
|
1544443562
|
23/12/2023
|
RUPA DEVI
|
RUPA DEVI
|
0502005WL037577
|
00354
|
PUNB0310800
|
2398
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0502005_240124APB_FTO_815666
|
0502005000NRG24240120240593512
|
2139313835
|
24/01/2024
|
ramchandra prasad
|
ramchandra prasad
|
0502005WL042158
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
BH0502005_240523FTO_180265
|
0502005000NRG24240520230103727
|
1942578974
|
24/05/2023
|
MANJITA KUMARI
|
MANJITA KUMARI
|
0502005WL006500
|
00696
|
PUNB0MBGB06
|
2736
|
30/05/2023
|
No Such Account
|
|
92
|
BH0502005_240623FTO_309245
|
0502005000NRG24240620230259336
|
2861019597
|
24/06/2023
|
Balram ram
|
Balram ram
|
0502005WL013741
|
00696
|
PUNB0MBGB06
|
2964
|
30/06/2023
|
No Such Account
|
|
93
|
BH0502005_250623APB_FTO_316137
|
0502005000NRG24240620230260939
|
2867333148
|
25/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
0502005WL013793
|
00078
|
CNRB0006186
|
2964
|
30/06/2023
|
Account closed
|
|
94
|
BH0502005_250423APB_FTO_64986
|
0502005000NRG24250420230010694
|
1439157171
|
25/04/2023
|
Rakesh kumar
|
Rakesh kumar
|
0502005WL000771
|
00078
|
CNRB0006186
|
2508
|
11/05/2023
|
Account closed
|
|
95
|
BH0502005_260124APB_FTO_818648
|
0502005000NRG24260120240599243
|
2154330177
|
26/01/2024
|
Chandan Kumar
|
Chandan Kumar
|
0502005WL042385
|
00415
|
SBIN0002914
|
2834
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0502005_260124APB_FTO_818648
|
0502005000NRG24260120240599272
|
2154330169
|
26/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0502005WL042385
|
00354
|
PUNB0310800
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0502005_260224APB_FTO_873671
|
0502005000NRG24260220240675915
|
2887756479
|
26/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502005WL047114
|
00078
|
CNRB0006186
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0502005_260224APB_FTO_873682
|
0502005000NRG24260220240676067
|
2887656532
|
26/02/2024
|
SARBILA DEVI
|
SARBILA DEVI
|
0502005WL047125
|
00696
|
PUNB0MBGB06
|
2288
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0502005_260224APB_FTO_873665
|
0502005000NRG24260220240676103
|
2887768558
|
26/02/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0502005WL047126
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
100
|
BH0502005_300423APB_FTO_88262
|
0502005000NRG24260420230015100
|
1443388870
|
30/04/2023
|
Dev chauhan
|
Dev chauhan
|
0502005WL001005
|
00354
|
PUNB0310800
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0502005_260523APB_FTO_186445
|
0502005000NRG24260520230114622
|
1978175705
|
26/05/2023
|
Nakul prasad
|
Nakul prasad
|
0502005WL007009
|
00354
|
PUNB0310800
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0502005_260523APB_FTO_186394
|
0502005000NRG24260520230114980
|
1978544309
|
26/05/2023
|
Rakesh kumar
|
Rakesh kumar
|
0502005WL007044
|
00354
|
PUNB0310800
|
2736
|
31/05/2023
|
Account closed
|
|
103
|
BH0502005_260523APB_FTO_186381
|
0502005000NRG24260520230115042
|
1976105744
|
26/05/2023
|
Dev chauhan
|
Dev chauhan
|
0502005WL007046
|
00354
|
PUNB0310800
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0502005_270523APB_FTO_189506
|
0502005000NRG24260520230117884
|
1976331046
|
27/05/2023
|
UCHIT KUMAR
|
UCHIT KUMAR
|
0502005WL007245
|
00354
|
PUNB0310800
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0502005_260623APB_FTO_320652
|
0502005000NRG24260620230269438
|
4962957497
|
26/06/2023
|
ANUP DEVI
|
ANUP DEVI
|
0502005WL014122
|
00354
|
PUNB0129200
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0502005_260723APB_FTO_446250
|
0502005000NRG24260720230396726
|
5743008054
|
26/07/2023
|
Savitri devi
|
Savitri devi
|
0502005WL019967
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0502005_271123APB_FTO_694174
|
0502005000NRG24261120230476730
|
9000768940
|
27/11/2023
|
Anita devi
|
Anita devi
|
0502005WL034212
|
00354
|
PUNB0129200
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0502005_271223APB_FTO_763819
|
0502005000NRG24261220230520967
|
1549178082
|
27/12/2023
|
Nago das
|
Nago das
|
0502005WL037727
|
00354
|
PUNB0310800
|
2834
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0502005_261223APB_FTO_762808
|
0502005000NRG24261220230522310
|
1550320277
|
26/12/2023
|
LAKSHO DEVI
|
LAKSHO DEVI
|
0502005WL037833
|
00354
|
PUNB0310800
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0502005_261223APB_FTO_762808
|
0502005000NRG24261220230522387
|
1550320278
|
26/12/2023
|
Arvind Kumar Paswan
|
Arvind Kumar Paswan
|
0502005WL037840
|
00048
|
BKID0004861
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0502005_270124APB_FTO_820255
|
0502005000NRG24270120240599905
|
2146500570
|
27/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0502005WL042410
|
00078
|
CNRB0006186
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0502005_010523FTO_92122
|
0502005000NRG24270420230017631
|
1449230196
|
01/05/2023
|
Shyamal kishor
|
Shyamal kishor
|
0502005WL001141
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
|
113
|
BH0502005_010523FTO_92080
|
0502005000NRG24270420230018715
|
1449247199
|
01/05/2023
|
Anita devi
|
Anita devi
|
0502005WL001174
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
No Such Account
|
|
114
|
BH0502005_270623APB_FTO_325311
|
0502005000NRG24270620230276583
|
4964720568
|
27/06/2023
|
Nakul prasad
|
Nakul prasad
|
0502005WL014385
|
00354
|
PUNB0310800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0502005_280723APB_FTO_451336
|
0502005000NRG24270720230399555
|
4907626116
|
28/07/2023
|
UCHIT KUMAR
|
UCHIT KUMAR
|
0502005WL020149
|
00354
|
PUNB0310800
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0502005_280723APB_FTO_451336
|
0502005000NRG24270720230399604
|
4907626087
|
28/07/2023
|
ajanta devi
|
ajanta devi
|
0502005WL020149
|
00354
|
PUNB0168800
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0502005_280324APB_FTO_956570
|
0502005000NRG24280320240760708
|
3040037713
|
28/03/2024
|
Sanjeet kumar
|
Sanjeet kumar
|
0502005WL052721
|
00354
|
PUNB0129200
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
118
|
BH0502005_280324APB_FTO_956657
|
0502005000NRG24280320240761962
|
3037058733
|
28/03/2024
|
Nandu manjhi
|
Nandu manjhi
|
0502005WL052776
|
00354
|
PUNB0310800
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0502005_300124APB_FTO_825399
|
0502005000NRG24290120240607558
|
2154592563
|
30/01/2024
|
SARBILA DEVI
|
SARBILA DEVI
|
0502005WL042779
|
00696
|
PUNB0MBGB06
|
2834
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0502005_300324APB_FTO_962838
|
0502005000NRG24290320240768219
|
3036966118
|
30/03/2024
|
Savitri devi
|
Savitri devi
|
0502005WL053182
|
00696
|
PUNB0MBGB06
|
2310
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0502005_300324APB_FTO_962872
|
0502005000NRG24290320240768269
|
3039626412
|
30/03/2024
|
Pankaj kumar
|
Pankaj kumar
|
0502005WL053185
|
00354
|
PUNB0310800
|
2288
|
16/04/2024
|
Participant not mapped to the product
|
|
122
|
BH0502005_300324APB_FTO_962864
|
0502005000NRG24290320240768318
|
3036994513
|
30/03/2024
|
sudhanshu kumar
|
sudhanshu kumar
|
0502005WL053187
|
00354
|
PUNB0310800
|
2120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0502005_300324APB_FTO_962884
|
0502005000NRG24290320240768402
|
3036989503
|
30/03/2024
|
ajanta devi
|
ajanta devi
|
0502005WL053190
|
00354
|
PUNB0168800
|
2332
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0502005_310124APB_FTO_826013
|
0502005000NRG24300120240611825
|
2146912408
|
31/01/2024
|
RUPA DEVI
|
RUPA DEVI
|
0502005WL043032
|
00354
|
PUNB0310800
|
2730
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0502005_310523FTO_208170
|
0502005000NRG24310520230141110
|
2310242577
|
31/05/2023
|
Sumitra devi
|
Sumitra devi
|
0502005WL008409
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
No Such Account
|
|
126
|
BH0502005_310823APB_FTO_513060
|
0502005000NRG24310820230421099
|
5784423543
|
31/08/2023
|
Love kumar
|
Love kumar
|
0502005WL023440
|
00354
|
PUNB0310800
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0502005_020124APB_FTO_777840
|
0502005000NRG24311220230536189
|
1998838316
|
02/01/2024
|
Love kumar
|
Love kumar
|
0502005WL038732
|
00354
|
PUNB0310800
|
3052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|