Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:59 AM 
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Rejection Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA



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 BH0511012_030423FTO_12703 0511012000NRG23270320230250102 1236809561 03/04/2023 Krishnavati Devi Krishnavati Devi 0511012WL062740 00089 CBIN0281696 1470 05/05/2023 No Such Account
2 BH0511012_030423APB_FTO_12837 0511012000NRG23280320230250818 1237653852 03/04/2023 rina kumari rina kumari 0511012WL062877 00048 BKID0004692 3150 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0511012_010224APB_FTO_828567 0511012000NRG24010220240311442 2147002222 01/02/2024 NAJBUN KHATOON NAJBUN KHATOON 0511012WL050208 00415 SBIN0006727 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0511012_010723FTO_343690 0511012000NRG24010720230154036 4962400469 01/07/2023 Okil ansari Okil ansari 0511012WL012241 00538 CBIN0R10001 2508 30/08/2023 No Such Account
5 BH0511012_010823APB_FTO_456709 0511012000NRG24010820230189997 5741473254 01/08/2023 USHA DEVI USHA DEVI 0511012WL016877 00415 SBIN0006727 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0511012_011223APB_FTO_702121 0511012000NRG24011220230257887 8703789351 01/12/2023 Ganesh bhagat Ganesh bhagat 0511012WL040203 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
7 BH0511012_011223APB_FTO_702185 0511012000NRG24011220230258021 8703790074 01/12/2023 NAGENDAR BHAGAT NAGENDAR BHAGAT 0511012WL040238 00415 SBIN0006727 912 16/12/2023 invalid Bank Identifier
8 BH0511012_020124APB_FTO_777828 0511012000NRG24020120240284895 1998747926 02/01/2024 CHANDRIKA SHARMA CHANDRIKA SHARMA 0511012WL045613 00354 PUNB0889900 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0511012_020823FTO_459782 0511012000NRG24020820230191190 5784890094 02/08/2023 SHERU KUMAR SHERU KUMAR 0511012WL017195 00415 SBIN0006685 3192 21/09/2023 Account closed
10 BH0511012_020823APB_FTO_459797 0511012000NRG24020820230191244 5778521489 02/08/2023 GULAICHI DEVI GULAICHI DEVI 0511012WL017198 00538 CBIN0R10001 2280 21/09/2023 Account closed
11 BH0511012_020923APB_FTO_515812 0511012000NRG24020920230211081 5744933711 02/09/2023 LALAN SAH LALAN SAH 0511012WL022898 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
12 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239106 7269284196 02/11/2023 DUDHNATH RAM DUDHNATH RAM 0511012WL034860 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
13 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239110 7269284199 02/11/2023 RINKU KUMARI RINKU KUMARI 0511012WL034862 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
14 BH0511012_021123APB_FTO_643854 0511012000NRG24021120230239112 7265684841 02/11/2023 SHANTI DEVI SHANTI DEVI 0511012WL034863 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
15 BH0511012_021123APB_FTO_643854 0511012000NRG24021120230239115 7265684846 02/11/2023 Asma Khatoon Asma Khatoon 0511012WL034864 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
16 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239120 7269284207 02/11/2023 SHAMSHA KHATOON SHAMSHA KHATOON 0511012WL034867 00354 PUNB0474500 1824 09/11/2023 invalid Bank Identifier
17 BH0511012_021123APB_FTO_643825 0511012000NRG24021120230239122 7269284198 02/11/2023 LALMUNI DEVI LALMUNI DEVI 0511012WL034868 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
18 BH0511012_021123APB_FTO_643797 0511012000NRG24021120230239127 7269281077 02/11/2023 Dhodha Sah Dhodha Sah 0511012WL034869 00538 CBIN0R10001 1368 09/11/2023 invalid Bank Identifier
19 BH0511012_021123APB_FTO_643797 0511012000NRG24021120230239152 7269281087 02/11/2023 MINTU DEVI MINTU DEVI 0511012WL034880 00415 SBIN0006685 1824 09/11/2023 invalid Bank Identifier
20 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239175 7265676308 02/11/2023 Gulshan Nesha Gulshan Nesha 0511012WL034890 00415 SBIN0006727 1140 09/11/2023 invalid Bank Identifier
21 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239208 7265676288 02/11/2023 SALAHANTI DEVI SALAHANTI DEVI 0511012WL034904 00045 BARB0GOPALG 1824 09/11/2023 invalid Bank Identifier
22 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239215 7265676273 02/11/2023 ramawati devi ramawati devi 0511012WL034907 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
23 BH0511012_021123APB_FTO_643845 0511012000NRG24021120230239217 7265676307 02/11/2023 GULABI DEVI GULABI DEVI 0511012WL034907 00415 SBIN0006727 1824 09/11/2023 invalid Bank Identifier
24 BH0511012_031023FTO_578979 0511012000NRG24031020230224360 6930727388 03/10/2023 SUJATA DEVI SUJATA DEVI 0511012WL028556 00415 SBIN0006727 1824 02/11/2023 No Such Account
25 BH0511012_051023FTO_584646 0511012000NRG24031020230224705 6930729617 05/10/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL0028719 00415 SBIN0006727 1596 02/11/2023 Account closed
26 BH0511012_031123APB_FTO_645614 0511012000NRG24031120230239405 7344990642 03/11/2023 TETARI DEVI TETARI DEVI 0511012WL034966 00089 CBIN0283484 2508 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0511012_040324APB_FTO_892094 0511012000NRG24040320240340815 3041420333 04/03/2024 babita devi babita devi 0511012WL055762 00415 SBIN0006685 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0511012_040523APB_FTO_103271 0511012000NRG24040520230024920 1481048990 04/05/2023 AMARNATH SINGH AMARNATH SINGH 0511012WL003238 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0511012_040523APB_FTO_103271 0511012000NRG24040520230024991 1481048988 04/05/2023 Chandtara Devi Chandtara Devi 0511012WL003238 00538 CBIN0R10001 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0511012_040523APB_FTO_105917 0511012000NRG24040520230025907 1481416638 04/05/2023 SABARA KHATOON SABARA KHATOON 0511012WL003345 00165 IBKL0001376 3420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0511012_040723APB_FTO_356872 0511012000NRG24040720230160456 4963189326 04/07/2023 indu devi indu devi 0511012WL012734 00415 SBIN0006685 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0511012_050623APB_FTO_227393 0511012000NRG24050620230090703 2394343707 05/06/2023 sachin kumar sachin kumar 0511012WL008571 00415 SBIN0006685 2052 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0511012_050823APB_FTO_467604 0511012000NRG24050820230193639 5741414974 05/08/2023 indu devi indu devi 0511012WL018072 00415 SBIN0006685 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0511012_051023APB_FTO_584590 0511012000NRG24051020230225302 6931016340 05/10/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL029066 00415 SBIN0006727 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0511012_060523APB_FTO_111751 0511012000NRG24060520230028875 1484012935 06/05/2023 sukul ram sukul ram 0511012WL003669 00538 CBIN0R10001 2964 12/05/2023 Aadhaar Number not Mapped to Account Number
36 BH0511012_070623APB_FTO_235721 0511012000NRG24070620230095702 2460532259 07/06/2023 TETARI DEVI TETARI DEVI 0511012WL008989 00089 CBIN0283484 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0511012_110523FTO_132626 0511012000NRG24080520230033585 1636709998 11/05/2023 SANJAY GUPTA SANJAY GUPTA 0511012WL004104 00165 IBKL0001376 1368 17/05/2023 No Such Account
38 BH0511012_080623FTO_242345 0511012000NRG24080620230100136 2495246717 08/06/2023 Ramprwesh Choudhari Ramprwesh Choudhari 0511012WL009111 00354 PUNB0889900 3192 13/06/2023 No Such Account
39 BH0511012_200723FTO_431128 0511012000NRG24080720230171653 5741238097 20/07/2023 harendra gond harendra gond 0511012WL0013541 00415 SBIN0006727 1368 19/09/2023 Account closed
40 BH0511012_090923APB_FTO_533166 0511012000NRG24090920230213245 5800038410 09/09/2023 harendra gond harendra gond 0511012WL023717 00415 SBIN0006727 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0511012_090923FTO_533170 0511012000NRG24090920230213260 5800889774 09/09/2023 Subhawati Devi Subhawati Devi 0511012WL023724 00538 CBIN0R10001 1824 21/09/2023 Account closed
42 BH0511012_120224APB_FTO_847360 0511012000NRG24100220240320981 2887092731 12/02/2024 arvind kumar singh arvind kumar singh 0511012WL052019 00703 AIRP0000001 1824 12/04/2024 Document Pending for Account Holder turning Major
43 BH0511012_110723APB_FTO_402241 0511012000NRG24100720230172334 5083292631 11/07/2023 RANGILA CHAUDHARY RANGILA CHAUDHARY 0511012WL013600 00538 CBIN0R10001 3420 02/09/2023 A/c Blocked or Frozen
44 BH0511012_140324APB_FTO_914872 0511012000NRG24110320240346200 3044127092 14/03/2024 Gurucharan Sharma Gurucharan Sharma 0511012WL056874 00415 SBIN0006727 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0511012_140324APB_FTO_914872 0511012000NRG24110320240346219 3044127096 14/03/2024 MITHILESH KUMAR SINGH MITHILESH KUMAR SINGH 0511012WL056874 00538 CBIN0R10001 2508 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0511012_111123APB_FTO_662679 0511012000NRG24111120230244446 8993467599 11/11/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL036363 00165 IBKL0001376 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0511012_111123FTO_662683 0511012000NRG24111120230244452 8989985936 11/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0511012WL036367 00045 BARB0GOPALG 1824 01/01/2024 No Such Account
48 BH0511012_140324APB_FTO_914884 0511012000NRG24120320240347617 3044130805 14/03/2024 Anita devi Anita devi 0511012WL057080 00415 SBIN0006685 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0511012_120623APB_FTO_256633 0511012000NRG24120620230105620 2563379500 12/06/2023 AFSARI KHATUN AFSARI KHATUN 0511012WL009362 00415 SBIN0006727 3192 15/06/2023 Account closed
50 BH0511012_130224APB_FTO_849056 0511012000NRG24130220240323086 2886723088 13/02/2024 SHANTI DEVI SHANTI DEVI 0511012WL052257 00415 SBIN0006727 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0511012_130723FTO_411242 0511012000NRG24130720230175532 5076893122 13/07/2023 Ramakant Ram Ramakant Ram 0511012WL014122 00538 CBIN0R10001 1824 02/09/2023 Account closed
52 BH0511012_140923APB_FTO_543759 0511012000NRG24130920230214400 5798400667 14/09/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL024202 00415 SBIN0006727 1596 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0511012_141023APB_FTO_607055 0511012000NRG24131020230228589 6937189492 14/10/2023 LALAN SAH LALAN SAH 0511012WL030398 00703 AIRP0000001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
54 BH0511012_140324APB_FTO_915866 0511012000NRG24140320240350036 3041714771 14/03/2024 mukul yadav mukul yadav 0511012WL057377 00691 IPOS0000001 3420 16/04/2024 Document Pending for Account Holder turning Major
55 BH0511012_141123APB_FTO_666338 0511012000NRG24141120230245891 8990575381 14/11/2023 arvind kumar singh arvind kumar singh 0511012WL036768 00354 PUNB0889900 1824 01/01/2024 Document Pending for Account Holder turning Major
56 BH0511012_141223FTO_731805 0511012000NRG24141220230265777 9908851589 14/12/2023 PIYUSH KUMAR PIYUSH KUMAR 0511012WL041816 00415 SBIN0006670 2052 01/02/2024 Account closed
57 BH0511012_160124APB_FTO_802235 0511012000NRG24150120240295562 2143169961 16/01/2024 arvind kumar singh arvind kumar singh 0511012WL047361 00703 AIRP0000001 1824 25/03/2024 Document Pending for Account Holder turning Major
58 BH0511012_160324APB_FTO_920437 0511012000NRG24160320240352594 3404008934 16/03/2024 Gurucharan Sharma Gurucharan Sharma 0511012WL057683 00415 SBIN0006727 2280 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0511012_160324APB_FTO_920453 0511012000NRG24160320240352788 3404006034 16/03/2024 SHANTI DEVI SHANTI DEVI 0511012WL057737 00415 SBIN0006727 3420 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0511012_160623APB_FTO_272588 0511012000NRG24160620230112356 2813504366 16/06/2023 sachin kumar sachin kumar 0511012WL009667 00415 SBIN0006685 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0511012_160623APB_FTO_272688 0511012000NRG24160620230112512 2813236889 16/06/2023 RAMBELASH RAM RAMBELASH RAM 0511012WL009669 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
62 BH0511012_170523APB_FTO_152596 0511012000NRG24170520230051302 1755139723 17/05/2023 CHANDRIKA SHARMA CHANDRIKA SHARMA 0511012WL005309 00354 PUNB0889900 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0511012_170523APB_FTO_152673 0511012000NRG24170520230052139 1753458220 17/05/2023 Kisamati Devi Kisamati Devi 0511012WL005446 00415 SBIN0006727 2508 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0511012_170623APB_FTO_277065 0511012000NRG24170620230115234 2813007979 17/06/2023 ranju devi ranju devi 0511012WL009784 00415 SBIN0006685 3648 27/06/2023 A/c Blocked or Frozen
65 BH0511012_201223APB_FTO_746689 0511012000NRG24181220230268838 1522972090 20/12/2023 arvind kumar singh arvind kumar singh 0511012WL042267 00354 PUNB0889900 1824 08/03/2024 Document Pending for Account Holder turning Major
66 BH0511012_200523APB_FTO_164816 0511012000NRG24190520230056565 1861889054 20/05/2023 AMARNATH SINGH AMARNATH SINGH 0511012WL005734 00538 CBIN0R10001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0511012_200523APB_FTO_164816 0511012000NRG24190520230056636 1861889099 20/05/2023 Chandtara Devi Chandtara Devi 0511012WL005734 00538 CBIN0R10001 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0511012_190723APB_FTO_428583 0511012000NRG24190720230180023 5741314409 19/07/2023 TETARI DEVI TETARI DEVI 0511012WL014853 00089 CBIN0283484 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0511012_190923APB_FTO_553180 0511012000NRG24190920230217196 5876969458 19/09/2023 USHA DEVI USHA DEVI 0511012WL025369 00415 SBIN0006727 1596 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0511012_190923APB_FTO_553180 0511012000NRG24190920230217232 5876969451 19/09/2023 LALAN SAH LALAN SAH 0511012WL025392 00538 CBIN0R10001 1824 26/09/2023 Aadhaar Number not Mapped to Account Number
71 BH0511012_190923APB_FTO_553204 0511012000NRG24190920230217321 5875607187 19/09/2023 harendra gond harendra gond 0511012WL025427 00415 SBIN0006727 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0511012_220623APB_FTO_297758 0511012000NRG24200620230122270 2809250860 22/06/2023 harendra gond harendra gond 0511012WL010052 00415 SBIN0006727 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0511012_210324APB_FTO_929925 0511012000NRG24210320240356775 3041475633 21/03/2024 babita devi babita devi 0511012WL058417 00415 SBIN0006685 912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0511012_210923APB_FTO_557156 0511012000NRG24210920230218622 5875604743 21/09/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL026118 00538 CBIN0R10001 1140 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0511012_211223APB_FTO_749657 0511012000NRG24211220230272233 1522972001 21/12/2023 Rabindra Mahto Rabindra Mahto 0511012WL043090 00703 AIRP0000001 2964 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0511012_220124APB_FTO_811175 0511012000NRG24220120240300723 2154357030 22/01/2024 babita devi babita devi 0511012WL048028 00415 SBIN0006685 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0511012_220124APB_FTO_811192 0511012000NRG24220120240301557 2146463842 22/01/2024 MAMTA KUMARI MAMTA KUMARI 0511012WL048201 00354 PUNB0603000 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0511012_220823APB_FTO_497376 0511012000NRG24220820230203393 5742917685 22/08/2023 USHA DEVI USHA DEVI 0511012WL020096 00415 SBIN0006727 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0511012_231123APB_FTO_683180 0511012000NRG24221120230250549 9000688730 23/11/2023 babita devi babita devi 0511012WL038620 00415 SBIN0006685 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0511012_231123APB_FTO_683180 0511012000NRG24221120230250554 9000688719 23/11/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL038624 00538 CBIN0R10001 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0511012_231123APB_FTO_683920 0511012000NRG24231120230250971 9004285507 23/11/2023 BULAT KUMAR YADAV BULAT KUMAR YADAV 0511012WL038697 00538 CBIN0R10001 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0511012_240623APB_FTO_310564 0511012000NRG24240620230132928 2868986331 24/06/2023 Dhananjay Kumar Singh Dhananjay Kumar Singh 0511012WL010656 00354 PUNB0889900 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0511012_240623APB_FTO_311632 0511012000NRG24240620230134306 2861810441 24/06/2023 SamidAn Nesha SamidAn Nesha 0511012WL010725 00415 SBIN0006685 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0511012_260723APB_FTO_445201 0511012000NRG24260720230185720 5743000937 26/07/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL015942 00538 CBIN0R10001 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0511012_260823APB_FTO_505837 0511012000NRG24260820230206812 5742902641 26/08/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL021111 00538 CBIN0R10001 912 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0511012_301023FTO_635712 0511012000NRG24271020230236421 7017872390 30/10/2023 dhrupati devi dhrupati devi 0511012WL034029 00538 CBIN0R10001 1824 04/11/2023 No Such Account
87 BH0511012_301023APB_FTO_635725 0511012000NRG24271020230236425 7017929122 30/10/2023 NAND LAL TIWARI NAND LAL TIWARI 0511012WL034032 00538 CBIN0R10001 912 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0511012_290224APB_FTO_880047 0511012000NRG24280220240334544 2926049604 29/02/2024 NAJBUN KHATOON NAJBUN KHATOON 0511012WL054545 00415 SBIN0006727 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0511012_300623FTO_337057 0511012000NRG24280620230143173 3375175915 30/06/2023 NIZAMIDDIN MIYA NIZAMIDDIN MIYA 0511012WL011526 00415 SBIN0006727 2964 13/07/2023 No Such Account
90 BH0511012_280723APB_FTO_450831 0511012000NRG24280720230187529 5745043190 28/07/2023 harendra gond harendra gond 0511012WL016415 00415 SBIN0006727 1140 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0511012_291123FTO_697073 0511012000NRG24281120230255252 8995631376 29/11/2023 PHUL KUMARI DEVI PHUL KUMARI DEVI 0511012WL039569 00045 BARB0GOPALG 1824 01/01/2024 No Such Account
92 BH0511012_291123APB_FTO_697091 0511012000NRG24281120230255301 9008539031 29/11/2023 PINTU KUMAR RAM PINTU KUMAR RAM 0511012WL039589 00165 IBKL0001376 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0511012_291223APB_FTO_769487 0511012000NRG24291220230281080 1550614855 29/12/2023 babita devi babita devi 0511012WL044933 00415 SBIN0006685 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0511012_301123APB_FTO_699863 0511012000NRG24301120230256516 8703789678 30/11/2023 Vinay kumar Vinay kumar 0511012WL039839 00415 SBIN0006727 1824 16/12/2023 invalid Bank Identifier
95 BH0511012_301123APB_FTO_699855 0511012000NRG24301120230256523 8703787132 30/11/2023 PRABHA DEVI PRABHA DEVI 0511012WL039843 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
96 BH0511012_301123APB_FTO_699855 0511012000NRG24301120230256525 8703787150 30/11/2023 RAMAPARI DEVI RAMAPARI DEVI 0511012WL039844 00662 BDBL0001706 1824 16/12/2023 invalid Bank Identifier
97 BH0511012_301123APB_FTO_699863 0511012000NRG24301120230256532 8703789674 30/11/2023 Chandrakanti Devi Chandrakanti Devi 0511012WL039848 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
98 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256578 8703788285 30/11/2023 SHULEKHA DEVI SHULEKHA DEVI 0511012WL039873 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
99 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256587 8703788292 30/11/2023 algu mahto algu mahto 0511012WL039875 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
100 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256589 8703788296 30/11/2023 Champa Devi Champa Devi 0511012WL039877 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
101 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256594 8703788315 30/11/2023 harendra gond harendra gond 0511012WL039878 00415 SBIN0006685 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256596 8703788290 30/11/2023 Gita devi Gita devi 0511012WL039879 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
103 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256599 8703788301 30/11/2023 kiran devi kiran devi 0511012WL039879 00415 SBIN0006727 1368 16/12/2023 invalid Bank Identifier
104 BH0511012_301123APB_FTO_699828 0511012000NRG24301120230256602 8703788299 30/11/2023 Shanti Devi Shanti Devi 0511012WL039882 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
105 BH0511012_301123APB_FTO_699875 0511012000NRG24301120230256635 8703787263 30/11/2023 SHAMBHU PANDEY SHAMBHU PANDEY 0511012WL039896 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
106 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256774 8703787730 30/11/2023 SHARDA DEVI SHARDA DEVI 0511012WL039922 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
107 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256776 8703787734 30/11/2023 VINDA DEVI VINDA DEVI 0511012WL039922 00415 SBIN0006727 1824 16/12/2023 invalid Bank Identifier
108 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256777 8703787751 30/11/2023 BINDA DEVI BINDA DEVI 0511012WL039923 00415 SBIN0006727 1368 16/12/2023 invalid Bank Identifier
109 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256824 8703787736 30/11/2023 SUGANTI DEVI SUGANTI DEVI 0511012WL039942 00415 SBIN0006727 1824 16/12/2023 invalid Bank Identifier
110 BH0511012_301123APB_FTO_699835 0511012000NRG24301120230256827 8703787735 30/11/2023 VIDYAVATI DEVI VIDYAVATI DEVI 0511012WL039943 00415 SBIN0006727 1596 16/12/2023 invalid Bank Identifier
111 BH0511012_301123APB_FTO_699822 0511012000NRG24301120230256876 8703789657 30/11/2023 Asma Khatoon Asma Khatoon 0511012WL039961 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
112 BH0511012_310523APB_FTO_205144 0511012000NRG24310520230079193 2083603989 31/05/2023 RAJKUMAR YADAV RAJKUMAR YADAV 0511012WL007670 00415 SBIN0006685 1596 03/06/2023 Aadhaar Number not Mapped to Account Number
113 BH0511012_310523APB_FTO_205167 0511012000NRG24310520230079618 2081688164 31/05/2023 Khalil Miyan Khalil Miyan 0511012WL007716 00415 SBIN0006685 3192 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0511012_310523FTO_205320 0511012000NRG24310520230080539 2081027069 31/05/2023 Mainuddin Miyan Mainuddin Miyan 0511012WL007816 00078 CNRB0004566 2964 03/06/2023 Account closed
115 BH0511012_311023APB_FTO_638782 0511012000NRG24311020230237673 7017908821 31/10/2023 harendra gond harendra gond 0511012WL034453 00415 SBIN0006685 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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