Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:39 PM 
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Rejection Details

State : BIHAR District : GOPALGANJ Block : GOPALGANJ



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 BH0511007_010423APB_FTO_6277 0511007000NRG23010420230259601 1203827644 01/04/2023 gautam rawat gautam rawat 0511007WL063956 00703 AIRP0000001 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0511007_030423APB_FTO_14398 0511007000NRG23030420230259929 1205045478 03/04/2023 USHA DEVI USHA DEVI 0511007WL064024 00415 SBIN0005971 2100 04/05/2023 Aadhaar Number not Mapped to Account Number
3 BH0511007_070423APB_FTO_26631 0511007000NRG23050420230264582 1435206621 07/04/2023 Sima Devi Sima Devi 0511007WL064608 00538 CBIN0R10001 2730 11/05/2023 A/c Blocked or Frozen
4 BH0511007_020224APB_FTO_830931 0511007000NRG24010220240312028 2154635388 02/02/2024 Parikshit kumar Parikshit kumar 0511007WL050353 00415 SBIN0000085 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0511007_010324APB_FTO_883297 0511007000NRG24010320240336787 3039605236 01/03/2024 laxmi devi laxmi devi 0511007WL055039 00177 IOBA0002229 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0511007_010324APB_FTO_883297 0511007000NRG24010320240336788 3039605237 01/03/2024 laxmi devi laxmi devi 0511007WL055039 00177 IOBA0002229 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0511007_010324APB_FTO_883297 0511007000NRG24010320240336789 3039605238 01/03/2024 laxmi devi laxmi devi 0511007WL055039 00177 IOBA0002229 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0511007_020823APB_FTO_458794 0511007000NRG24010820230190850 5784471628 02/08/2023 Radhika Devi Radhika Devi 0511007WL017079 00089 CBIN0280037 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0511007_020823APB_FTO_458794 0511007000NRG24010820230190851 5784471629 02/08/2023 Radhika Devi Radhika Devi 0511007WL017079 00089 CBIN0280037 2280 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0511007_011123APB_FTO_641475 0511007000NRG24011120230238386 7129086821 01/11/2023 VASARAT MIYA VASARAT MIYA 0511007WL034686 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
11 BH0511007_011123APB_FTO_641460 0511007000NRG24011120230238664 7129074370 01/11/2023 Ram yash mahto Ram yash mahto 0511007WL034712 00538 CBIN0R10001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
12 BH0511007_011223APB_FTO_702906 0511007000NRG24011220230257483 8705938132 01/12/2023 Ramyash mahto Ramyash mahto 0511007WL040089 00703 AIRP0000001 1596 16/12/2023 invalid Bank Identifier
13 BH0511007_030324APB_FTO_890699 0511007000NRG24020320240338837 3040147510 03/03/2024 SARADA DEVI SARADA DEVI 0511007WL055379 00415 SBIN0006024 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0511007_020623FTO_217858 0511007000NRG24020620230085838 2314026359 02/06/2023 Mira Devi Mira Devi 0511007WL008170 00415 SBIN0005971 3192 08/06/2023 No Such Account
15 BH0511007_030723FTO_353190 0511007000NRG24020720230155363 4964288632 03/07/2023 sunaina devi sunaina devi 0511007WL0012297 00089 CBIN0280037 3192 30/08/2023 No Such Account
16 BH0511007_030723FTO_353190 0511007000NRG24020720230155364 4964288633 03/07/2023 sunaina devi sunaina devi 0511007WL0012297 00089 CBIN0280037 3420 30/08/2023 No Such Account
17 BH0511007_030723FTO_353190 0511007000NRG24020720230155365 4964288634 03/07/2023 ricky kumari ricky kumari 0511007WL0012297 00089 CBIN0280037 2964 30/08/2023 No Such Account
18 BH0511007_021123APB_FTO_644006 0511007000NRG24021120230238830 7269281268 02/11/2023 Gauri Devi Gauri Devi 0511007WL034778 00089 CBIN0280037 1824 09/11/2023 invalid Bank Identifier
19 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258263 8705945871 02/12/2023 Laxman Sahani Laxman Sahani 0511007WL040279 00538 CBIN0R10001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258264 8705945872 02/12/2023 Babulal Sahani Babulal Sahani 0511007WL040279 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
21 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258275 8705945897 02/12/2023 Saroj Devi Saroj Devi 0511007WL040281 00415 SBIN0005971 1824 16/12/2023 invalid Bank Identifier
22 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258276 8705945874 02/12/2023 Lilawati Devi Lilawati Devi 0511007WL040281 00045 BARB0GOPALG 1824 16/12/2023 invalid Bank Identifier
23 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258277 8705945878 02/12/2023 Dhurpati Devi Dhurpati Devi 0511007WL040281 00415 SBIN0000085 1824 16/12/2023 invalid Bank Identifier
24 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258280 8705945900 02/12/2023 Parmila Devi Parmila Devi 0511007WL040282 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
25 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258281 8705945894 02/12/2023 Gyanti Devi Gyanti Devi 0511007WL040282 00703 AIRP0000001 1824 16/12/2023 invalid Bank Identifier
26 BH0511007_021223APB_FTO_703963 0511007000NRG24021220230258282 8705945893 02/12/2023 Rita devi Rita devi 0511007WL040282 00703 AIRP0000001 1824 16/12/2023 invalid Bank Identifier
27 BH0511007_021223APB_FTO_703969 0511007000NRG24021220230258405 8704316589 02/12/2023 Saurabh Kumar Saurabh Kumar 0511007WL040329 00078 CNRB0002310 1824 16/12/2023 invalid Bank Identifier
28 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258435 8704311042 03/12/2023 Manju devi Manju devi 0511007WL040349 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
29 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258437 8704311040 03/12/2023 Rishu kumar ray Rishu kumar ray 0511007WL040351 00045 BARB0GOPALG 1824 16/12/2023 invalid Bank Identifier
30 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258446 8704311034 03/12/2023 Shambhu Singh Shambhu Singh 0511007WL040360 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
31 BH0511007_031223APB_FTO_706006 0511007000NRG24021220230258447 8704311043 03/12/2023 Keshav Singh Keshav Singh 0511007WL040361 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
32 BH0511007_030623FTO_221113 0511007000NRG24030620230086637 2310235331 03/06/2023 harilal mahto harilal mahto 0511007WL008243 00691 IPOS0000001 3192 08/06/2023 No Such Account
33 BH0511007_031123FTO_647045 0511007000NRG24031120230239712 7344850890 03/11/2023 Anita Devi Anita Devi 0511007WL035078 00538 CBIN0R10001 1824 10/11/2023 No Such Account
34 BH0511007_040224APB_FTO_834650 0511007000NRG24040220240315228 2146852576 04/02/2024 urmila devi urmila devi 0511007WL051056 00703 AIRP0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0511007_040723APB_FTO_359469 0511007000NRG24040720230158802 5741554236 04/07/2023 Gautam Rawat Gautam Rawat 0511007WL012585 00089 CBIN0280037 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0511007_040723APB_FTO_359565 0511007000NRG24040720230160050 5741574853 04/07/2023 Ruby devi Ruby devi 0511007WL012693 00538 CBIN0R10001 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239976 7366309493 04/11/2023 Rinku Devi Rinku Devi 0511007WL035085 00538 CBIN0R10001 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
38 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239977 7366309508 04/11/2023 RAMJI RAI RAMJI RAI 0511007WL035085 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
39 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239979 7366309517 04/11/2023 DAYA SHANKAR SINGH DAYA SHANKAR SINGH 0511007WL035085 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
40 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239992 7366309513 04/11/2023 Kedar singh Kedar singh 0511007WL035085 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
41 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239993 7366309494 04/11/2023 Lakshman kumar sah Lakshman kumar sah 0511007WL035085 00415 SBIN0000085 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
42 BH0511007_041123APB_FTO_649339 0511007000NRG24041120230239996 7366309509 04/11/2023 GYATRI DEVI GYATRI DEVI 0511007WL035085 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0511007_050124APB_FTO_784358 0511007000NRG24050120240287938 1998645912 05/01/2024 sumant kumar gupta sumant kumar gupta 0511007WL046373 00045 BARB0GOPALG 3420 20/03/2024 Aadhaar Number not Mapped to Account Number
44 BH0511007_060224FTO_836969 0511007000NRG24050220240315762 2157914590 06/02/2024 Sunaina Devi Sunaina Devi 0511007WL0051123 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
45 BH0511007_060224FTO_836969 0511007000NRG24050220240315763 2157914591 06/02/2024 Sunaina Devi Sunaina Devi 0511007WL0051123 00703 AIRP0000001 1824 25/03/2024 A/c Blocked or Frozen
46 BH0511007_080224APB_FTO_840837 0511007000NRG24050220240316001 2146793868 08/02/2024 Sunaina Devi Sunaina Devi 0511007WL051156 00703 AIRP0000001 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0511007_080224APB_FTO_840837 0511007000NRG24050220240316002 2146793869 08/02/2024 Sunaina Devi Sunaina Devi 0511007WL051156 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0511007_050623FTO_229275 0511007000NRG24050620230090999 2389669195 05/06/2023 sunaina devi sunaina devi 0511007WL008577 00089 CBIN0280037 3192 10/06/2023 No Such Account
49 BH0511007_050623FTO_229275 0511007000NRG24050620230091011 2389669193 05/06/2023 jhulan chaudhari jhulan chaudhari 0511007WL008577 00089 CBIN0280037 3192 10/06/2023 No Such Account
50 BH0511007_050623FTO_229275 0511007000NRG24050620230091025 2389669188 05/06/2023 Tuntun Kumar Yadav Tuntun Kumar Yadav 0511007WL008577 00089 CBIN0280037 2964 10/06/2023 No Such Account
51 BH0511007_060523APB_FTO_115339 0511007000NRG24060520230031518 1481748803 06/05/2023 Bhushan Prasad Bhushan Prasad 0511007WL003823 00078 CNRB0003624 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0511007_060723APB_FTO_371975 0511007000NRG24060720230165953 4962865136 06/07/2023 Angrej Kumar Angrej Kumar 0511007WL013225 00165 IBKL0001011 3420 30/08/2023 A/c Blocked or Frozen
53 BH0511007_060723APB_FTO_371890 0511007000NRG24060720230166321 4966420830 06/07/2023 RAJ KUMAR SAHANI RAJ KUMAR SAHANI 0511007WL013240 00415 SBIN0011808 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0511007_060723APB_FTO_371890 0511007000NRG24060720230166345 4966420823 06/07/2023 Sabita devi Sabita devi 0511007WL013240 00415 SBIN0000085 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0511007_061023APB_FTO_589034 0511007000NRG24061020230225572 6937225477 06/10/2023 Gautam Rawat Gautam Rawat 0511007WL029187 00089 CBIN0280037 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0511007_070723APB_FTO_375045 0511007000NRG24070720230167137 4964958813 07/07/2023 CHINTA DEVI CHINTA DEVI 0511007WL013325 00691 IPOS0000001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0511007_081123FTO_656528 0511007000NRG24071120230240867 8575279325 08/11/2023 Sunaina Devi Sunaina Devi 0511007WL0035244 00703 AIRP0000001 1824 13/12/2023 A/c Blocked or Frozen
58 BH0511007_071123APB_FTO_653985 0511007000NRG24071120230240870 8577509046 07/11/2023 Laxman Sahani Laxman Sahani 0511007WL035245 00538 CBIN0R10001 1824 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0511007_071123APB_FTO_653985 0511007000NRG24071120230240878 8577509050 07/11/2023 Lilawati Devi Lilawati Devi 0511007WL035247 00045 BARB0GOPALG 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
60 BH0511007_080723APB_FTO_384094 0511007000NRG24080720230171638 5080442622 08/07/2023 Lalan rai Lalan rai 0511007WL013539 00415 SBIN0005971 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0511007_080823APB_FTO_475085 0511007000NRG24080820230195904 5741396038 08/08/2023 Gautam Rawat Gautam Rawat 0511007WL018462 00089 CBIN0280037 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241873 8576813403 08/11/2023 NARESH SAHANI NARESH SAHANI 0511007WL035412 00691 IPOS0000001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
63 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241874 8576813402 08/11/2023 NARESH SAHANI NARESH SAHANI 0511007WL035412 00691 IPOS0000001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
64 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241934 8576813399 08/11/2023 Rabri kumari Rabri kumari 0511007WL035412 00538 CBIN0R10001 912 13/12/2023 Aadhaar Number not Mapped to Account Number
65 BH0511007_081123APB_FTO_656620 0511007000NRG24081120230241935 8576813398 08/11/2023 Rabri kumari Rabri kumari 0511007WL035412 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
66 BH0511007_091023APB_FTO_597412 0511007000NRG24091020230227113 6937246033 09/10/2023 Bebi Kumari Bebi Kumari 0511007WL029779 00176 IDIB000G598 1824 02/11/2023 A/c Blocked or Frozen
67 BH0511007_100523FTO_129899 0511007000NRG24100520230037839 1636697867 10/05/2023 Omprakash Manjhi Omprakash Manjhi 0511007WL004314 00089 CBIN0280037 3192 17/05/2023 No Such Account
68 BH0511007_101023APB_FTO_600510 0511007000NRG24101020230227435 6934121996 10/10/2023 MANISH MANJHI MANISH MANJHI 0511007WL029895 00177 IOBA0002229 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0511007_101123APB_FTO_661747 0511007000NRG24101120230243664 8996241481 10/11/2023 Beby Kumari Beby Kumari 0511007WL036041 00415 SBIN0011808 1824 01/01/2024 A/c Blocked or Frozen
70 BH0511007_101123APB_FTO_661747 0511007000NRG24101120230243690 8996241470 10/11/2023 Bhushan Prasad Bhushan Prasad 0511007WL036058 00078 CNRB0003624 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0511007_110124APB_FTO_795643 0511007000NRG24110120240293190 2129754821 11/01/2024 Rohan Kumar Singh Rohan Kumar Singh 0511007WL047066 00045 BARB0GOPALG 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0511007_130224APB_FTO_849658 0511007000NRG24110220240321497 2887111756 13/02/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL052113 00703 AIRP0000001 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0511007_111023APB_FTO_602353 0511007000NRG24111020230227467 6937243438 11/10/2023 Shamsida Khatoon Shamsida Khatoon 0511007WL029909 00354 PUNB0393800 3648 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0511007_120523APB_FTO_137516 0511007000NRG24120520230041155 1639063093 12/05/2023 KASI RAM KASI RAM 0511007WL004559 00468 UBIN0825361 3420 17/05/2023 Account closed
75 BH0511007_081123FTO_656528 0511007000NRG24121020230227676 8575279329 08/11/2023 Angrej Kumar Angrej Kumar 0511007WL0029978 00165 IBKL0001011 3420 13/12/2023 A/c Blocked or Frozen
76 BH0511007_081123FTO_656528 0511007000NRG24121020230227677 8575279328 08/11/2023 Angrej Kumar Angrej Kumar 0511007WL0029978 00165 IBKL0001011 3420 13/12/2023 A/c Blocked or Frozen
77 BH0511007_130124APB_FTO_799664 0511007000NRG24130120240294376 2142774067 13/01/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL047200 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0511007_130324APB_FTO_914081 0511007000NRG24130320240348299 3039476050 13/03/2024 SHIVNATH RAM SHIVNATH RAM 0511007WL057137 00538 CBIN0R10001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0511007_130823APB_FTO_484627 0511007000NRG24130820230198281 4907925419 13/08/2023 Sabita devi Sabita devi 0511007WL018995 00415 SBIN0000085 3420 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0511007_131023APB_FTO_605768 0511007000NRG24131020230228421 6937263015 13/10/2023 laxmi devi laxmi devi 0511007WL030307 00177 IOBA0002229 1824 02/11/2023 A/c Blocked or Frozen
81 BH0511007_150324APB_FTO_919437 0511007000NRG24140320240350540 3044093206 15/03/2024 urmila devi urmila devi 0511007WL057478 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0511007_150923FTO_546569 0511007000NRG24140920230214604 5810327280 15/09/2023 Angrej Kumar Angrej Kumar 0511007WL0024299 00165 IBKL0001011 3420 22/09/2023 A/c Blocked or Frozen
83 BH0511007_150923FTO_546569 0511007000NRG24140920230214981 5810327282 15/09/2023 RAJ KUMAR SAHANI RAJ KUMAR SAHANI 0511007WL0024506 00415 SBIN0011808 2736 22/09/2023 Account closed
84 BH0511007_141123APB_FTO_667423 0511007000NRG24141120230246193 8996238747 14/11/2023 Gautam Rawat Gautam Rawat 0511007WL036921 00089 CBIN0280037 912 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0511007_141123APB_FTO_667533 0511007000NRG24141120230246330 8993465671 14/11/2023 Sunaina Devi Sunaina Devi 0511007WL036986 00703 AIRP0000001 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111557 2813336719 15/06/2023 LAGANI DEVI LAGANI DEVI 0511007WL009642 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
87 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111559 2813336732 15/06/2023 gorakh ram gorakh ram 0511007WL009642 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
88 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111560 2813336731 15/06/2023 FULKALI DEVI FULKALI DEVI 0511007WL009642 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
89 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111584 2813336720 15/06/2023 LAGANI DEVI LAGANI DEVI 0511007WL009643 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
90 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111586 2813336733 15/06/2023 gorakh ram gorakh ram 0511007WL009643 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
91 BH0511007_150623APB_FTO_270686 0511007000NRG24150620230111587 2813336730 15/06/2023 FULKALI DEVI FULKALI DEVI 0511007WL009643 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
92 BH0511007_160324APB_FTO_921256 0511007000NRG24160320240352287 3404047992 16/03/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL057652 00703 AIRP0000001 3192 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0511007_161223FTO_737291 0511007000NRG24161220230268308 9908837674 16/12/2023 Rinku Devi Rinku Devi 0511007WL042165 00089 CBIN0280037 1140 01/02/2024 No Such Account
94 BH0511007_161223FTO_738440 0511007000NRG24161220230268536 9908837678 16/12/2023 Ranjit Ram Ranjit Ram 0511007WL042233 00089 CBIN0280037 3420 01/02/2024 No Such Account
95 BH0511007_181223APB_FTO_741280 0511007000NRG24161220230268589 1522872559 18/12/2023 Abhay Kumar Ram Abhay Kumar Ram 0511007WL042234 00089 CBIN0280037 3192 08/03/2024 Document Pending for Account Holder turning Major
96 BH0511007_230423APB_FTO_56064 0511007000NRG24170420230001110 1437531861 23/04/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL000310 00538 CBIN0R10001 840 11/05/2023 A/c Blocked or Frozen
97 BH0511007_170523APB_FTO_153555 0511007000NRG24170520230052310 1753511160 17/05/2023 DHARMSSHILA DEVI DHARMSSHILA DEVI 0511007WL005451 00089 CBIN0280037 3420 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0511007_170623APB_FTO_279565 0511007000NRG24170620230116248 2813225470 17/06/2023 anil manjhi anil manjhi 0511007WL009835 018 KKBK0005633 1824 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0511007_171023APB_FTO_612818 0511007000NRG24171020230230951 6934042792 17/10/2023 Sunaina Devi Sunaina Devi 0511007WL031416 00089 CBIN0280037 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
100 BH0511007_180823APB_FTO_491917 0511007000NRG24180820230201367 5744907048 18/08/2023 Gautam Rawat Gautam Rawat 0511007WL019684 00089 CBIN0280037 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0511007_180923APB_FTO_551332 0511007000NRG24180920230216318 5876968437 18/09/2023 Narayan Sahni Narayan Sahni 0511007WL025010 00703 AIRP0000001 2052 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0511007_181023APB_FTO_615686 0511007000NRG24181020230231645 6934016275 18/10/2023 MAMTA DEVI MAMTA DEVI 0511007WL031766 00538 CBIN0R10001 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0511007_181223APB_FTO_740738 0511007000NRG24181220230269076 1523324823 18/12/2023 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL042293 00703 AIRP0000001 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0511007_200224APB_FTO_863128 0511007000NRG24190220240326394 2887468110 20/02/2024 sumant kumar gupta sumant kumar gupta 0511007WL052942 00045 BARB0GOPALG 2964 12/04/2024 Aadhaar Number not Mapped to Account Number
105 BH0511007_190523APB_FTO_161595 0511007000NRG24190520230056180 1858518154 19/05/2023 Harkesh Yadau Harkesh Yadau 0511007WL005709 00089 CBIN0280037 1824 25/05/2023 Aadhaar Number not Mapped to Account Number
106 BH0511007_190623FTO_286130 0511007000NRG24190620230120003 2812795661 19/06/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL0009975 00662 BDBL0001472 840 27/06/2023 Account Under Litigation
107 BH0511007_190623FTO_286130 0511007000NRG24190620230120004 2812795657 19/06/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL0009975 00662 BDBL0001472 1140 27/06/2023 Account Under Litigation
108 BH0511007_210823APB_FTO_495938 0511007000NRG24190820230201865 5742028108 21/08/2023 SONI DEVI SONI DEVI 0511007WL019780 00078 CNRB0003624 3420 19/09/2023 A/c Blocked or Frozen
109 BH0511007_200923APB_FTO_555908 0511007000NRG24190920230217498 5877628636 20/09/2023 urmila devi urmila devi 0511007WL025510 00538 CBIN0R10001 1596 26/09/2023 A/c Blocked or Frozen
110 BH0511007_200923APB_FTO_555908 0511007000NRG24190920230217499 5877628637 20/09/2023 urmila devi urmila devi 0511007WL025510 00538 CBIN0R10001 1140 26/09/2023 A/c Blocked or Frozen
111 BH0511007_191023APB_FTO_619857 0511007000NRG24191020230232525 7068868852 19/10/2023 Bhushan Prasad Bhushan Prasad 0511007WL032192 00538 CBIN0R10001 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0511007_200523APB_FTO_165902 0511007000NRG24200520230056948 1862972492 20/05/2023 Raj Kumari Devi Raj Kumari Devi 0511007WL005778 00538 CBIN0R10001 1140 25/05/2023 A/c Blocked or Frozen
113 BH0511007_200523FTO_165871 0511007000NRG24200520230058688 1855971382 20/05/2023 lalan singh lalan singh 0511007WL005897 00538 CBIN0R10001 1824 25/05/2023 No Such Account
114 BH0511007_201023APB_FTO_623029 0511007000NRG24201020230233987 7068514118 20/10/2023 Kushum Devi Kushum Devi 0511007WL033028 00048 BKID0005755 1824 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0511007_210523APB_FTO_167367 0511007000NRG24210520230059591 1857038087 21/05/2023 CHINTA DEVI CHINTA DEVI 0511007WL005943 00176 IDIB000G598 3192 25/05/2023 Account closed
116 BH0511007_210623APB_FTO_296321 0511007000NRG24210620230125972 2809264520 21/06/2023 Parmila Devi Parmila Devi 0511007WL010233 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
117 BH0511007_210623APB_FTO_296363 0511007000NRG24210620230126523 2808550077 21/06/2023 Gyanti Devi Gyanti Devi 0511007WL010244 00415 SBIN0005971 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
118 BH0511007_210623APB_FTO_296363 0511007000NRG24210620230126531 2808550052 21/06/2023 Rita devi Rita devi 0511007WL010244 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
119 BH0511007_210623APB_FTO_296101 0511007000NRG24210620230126759 2808554264 21/06/2023 INDU DEVI INDU DEVI 0511007WL010257 00691 IPOS0000001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
120 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300618 2146234575 23/01/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL048026 00703 AIRP0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300619 2146234576 23/01/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL048026 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300682 2146234479 23/01/2024 Manturani Devi Manturani Devi 0511007WL048026 00354 PUNB0179110 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0511007_230124APB_FTO_811896 0511007000NRG24220120240300683 2146234480 23/01/2024 Manturani Devi Manturani Devi 0511007WL048026 00354 PUNB0179110 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0511007_220224APB_FTO_867923 0511007000NRG24220220240329795 2887985950 22/02/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL053630 00703 AIRP0000001 912 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0511007_220224APB_FTO_867923 0511007000NRG24220220240329796 2887985951 22/02/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL053630 00703 AIRP0000001 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0511007_230723APB_FTO_439239 0511007000NRG24220720230182932 5742271724 23/07/2023 Sabita devi Sabita devi 0511007WL015302 00415 SBIN0000085 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0511007_241023APB_FTO_625637 0511007000NRG24221020230234232 6937276100 24/10/2023 Gautam Rawat Gautam Rawat 0511007WL033128 00089 CBIN0280037 1140 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0511007_241023APB_FTO_625638 0511007000NRG24221020230234266 6937276032 24/10/2023 urmila devi urmila devi 0511007WL033146 00538 CBIN0R10001 1596 02/11/2023 A/c Blocked or Frozen
129 BH0511007_221223APB_FTO_754559 0511007000NRG24221220230274098 1549584964 22/12/2023 Gautam Rawat Gautam Rawat 0511007WL043445 00089 CBIN0280037 1140 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0511007_221223APB_FTO_754559 0511007000NRG24221220230274106 1549584949 22/12/2023 riya kumari riya kumari 0511007WL043448 00415 SBIN0011808 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0511007_230124APB_FTO_813100 0511007000NRG24230120240302695 2154649660 23/01/2024 urmila devi urmila devi 0511007WL048380 00703 AIRP0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0511007_230124APB_FTO_813167 0511007000NRG24230120240302735 2154648491 23/01/2024 SARADA DEVI SARADA DEVI 0511007WL048395 00415 SBIN0006024 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0511007_230124APB_FTO_813167 0511007000NRG24230120240302740 2154648486 23/01/2024 julekha khatun julekha khatun 0511007WL048395 00415 SBIN0005971 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0511007_230124APB_FTO_813157 0511007000NRG24230120240302782 2154644840 23/01/2024 Manager Miya Manager Miya 0511007WL048396 00354 PUNB0393800 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0511007_230124APB_FTO_813144 0511007000NRG24230120240302845 2154646169 23/01/2024 Laxman Sahani Laxman Sahani 0511007WL048397 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0511007_230423APB_FTO_56015 0511007000NRG24230420230006870 1436764046 23/04/2023 gautam rawat gautam rawat 0511007WL001296 00703 AIRP0000001 456 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0511007_230523FTO_175657 0511007000NRG24230520230063177 1902584482 23/05/2023 lagmati devi lagmati devi 0511007WL006336 00089 CBIN0280037 3648 27/05/2023 No Such Account
138 BH0511007_230623FTO_308934 0511007000NRG24230620230131693 2861013656 23/06/2023 Taj Mahmad Taj Mahmad 0511007WL010540 00078 CNRB0017444 3192 30/06/2023 No Such Account
139 BH0511007_230623FTO_308934 0511007000NRG24230620230131694 2861013652 23/06/2023 Mamta Devi Mamta Devi 0511007WL010540 00089 CBIN0280037 3192 30/06/2023 No Such Account
140 BH0511007_240623FTO_313684 0511007000NRG24230620230131775 2861021946 24/06/2023 ricky kumari ricky kumari 0511007WL010542 00415 SBIN0011808 2964 30/06/2023 No Such Account
141 BH0511007_231223APB_FTO_756833 0511007000NRG24231220230274590 1549614688 23/12/2023 Dilip Kumar giri Dilip Kumar giri 0511007WL043558 00045 BARB0GOPALG 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0511007_231223APB_FTO_756933 0511007000NRG24231220230274838 1544536581 23/12/2023 Beby Kumari Beby Kumari 0511007WL043615 00415 SBIN0011808 1824 09/03/2024 A/c Blocked or Frozen
143 BH0511007_240623APB_FTO_313524 0511007000NRG24240620230133216 2863452323 24/06/2023 DHARMSSHILA DEVI DHARMSSHILA DEVI 0511007WL010660 00089 CBIN0280037 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0511007_240723APB_FTO_441763 0511007000NRG24240720230184074 5742270040 24/07/2023 Angrej Kumar Angrej Kumar 0511007WL015475 00165 IBKL0001011 3420 19/09/2023 A/c Blocked or Frozen
145 BH0511007_250623FTO_315300 0511007000NRG24250620230137263 2862086409 25/06/2023 jhulan chaudhari jhulan chaudhari 0511007WL010843 00089 CBIN0280037 2280 30/06/2023 No Such Account
146 BH0511007_250623FTO_315300 0511007000NRG24250620230137277 2862086401 25/06/2023 Tuntun Kumar Yadav Tuntun Kumar Yadav 0511007WL010843 00089 CBIN0280037 2508 30/06/2023 No Such Account
147 BH0511007_250623FTO_315304 0511007000NRG24250620230137299 2866226164 25/06/2023 sunaina devi sunaina devi 0511007WL010844 00089 CBIN0280037 3420 30/06/2023 No Such Account
148 BH0511007_261023APB_FTO_629971 0511007000NRG24251020230235273 7068178244 26/10/2023 Sabita devi Sabita devi 0511007WL033472 00415 SBIN0000085 2964 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0511007_260224APB_FTO_873422 0511007000NRG24260220240332287 2887770528 26/02/2024 Manager Miya Manager Miya 0511007WL053989 00354 PUNB0393800 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0511007_280423APB_FTO_83825 0511007000NRG24270420230016565 1440257182 28/04/2023 ANIL MANJHI ANIL MANJHI 0511007WL002228 00089 CBIN0280037 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0511007_290723FTO_452413 0511007000NRG24270720230186367 4907181078 29/07/2023 GYANTI DEVI GYANTI DEVI 0511007WL016098 00089 CBIN0280037 912 28/08/2023 Account closed
152 BH0511007_290723FTO_452413 0511007000NRG24270720230186368 4907181077 29/07/2023 GYANTI DEVI GYANTI DEVI 0511007WL016098 00089 CBIN0280037 1368 28/08/2023 Account closed
153 BH0511007_271023APB_FTO_632162 0511007000NRG24271020230236508 7072093840 27/10/2023 Bebi Kumari Bebi Kumari 0511007WL034074 00176 IDIB000G598 228 06/11/2023 A/c Blocked or Frozen
154 BH0511007_281223APB_FTO_767636 0511007000NRG24271220230279159 1556752426 28/12/2023 Sunaina Devi Sunaina Devi 0511007WL044334 00703 AIRP0000001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0511007_010324APB_FTO_883179 0511007000NRG24280220240333392 3036932150 01/03/2024 RAMAKANT YADAV RAMAKANT YADAV 0511007WL054169 00703 AIRP0000001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0511007_030523APB_FTO_98946 0511007000NRG24280420230018924 1484387616 03/05/2023 CHINTA DEVI CHINTA DEVI 0511007WL002449 00691 IPOS0000001 3420 12/05/2023 Account closed
157 BH0511007_281123APB_FTO_696027 0511007000NRG24281120230254732 8996042769 28/11/2023 urmila devi urmila devi 0511007WL039456 00538 CBIN0R10001 1824 01/01/2024 A/c Blocked or Frozen
158 BH0511007_290224APB_FTO_882254 0511007000NRG24290220240336606 2925972457 29/02/2024 riya kumari riya kumari 0511007WL054952 00415 SBIN0011808 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0511007_300523APB_FTO_201201 0511007000NRG24290520230074256 2084251507 30/05/2023 Bhushan Prasad Bhushan Prasad 0511007WL007233 00078 CNRB0003624 1824 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0511007_290623APB_FTO_332418 0511007000NRG24290620230144161 3376289228 29/06/2023 Narayan Sahni Narayan Sahni 0511007WL011610 00415 SBIN0000085 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0511007_290623APB_FTO_332418 0511007000NRG24290620230144236 3376289229 29/06/2023 Narayan Sahni Narayan Sahni 0511007WL011611 00415 SBIN0000085 912 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BH0511007_290823APB_FTO_510485 0511007000NRG24290820230208785 5744962442 29/08/2023 SONI DEVI SONI DEVI 0511007WL021829 00078 CNRB0003624 1596 19/09/2023 A/c Blocked or Frozen
163 BH0511007_290823APB_FTO_510467 0511007000NRG24290820230209303 5742934978 29/08/2023 Bebi Kumari Bebi Kumari 0511007WL022029 00176 IDIB000G598 1824 19/09/2023 A/c Blocked or Frozen
164 BH0511007_290923APB_FTO_574215 0511007000NRG24290920230222451 6931032237 29/09/2023 Kushum Devi Kushum Devi 0511007WL027805 00048 BKID0005755 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0511007_301123APB_FTO_700081 0511007000NRG24291120230255552 8705939857 30/11/2023 Punam Devi Punam Devi 0511007WL039613 00177 IOBA0002229 3192 16/12/2023 invalid Bank Identifier
166 BH0511007_301123APB_FTO_700081 0511007000NRG24291120230255553 8705939855 30/11/2023 NARESH SAHANI NARESH SAHANI 0511007WL039613 00691 IPOS0000001 3192 16/12/2023 invalid Bank Identifier
167 BH0511007_301123APB_FTO_700081 0511007000NRG24291120230255570 8705939856 30/11/2023 Rabri kumari Rabri kumari 0511007WL039613 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
168 BH0511007_300124APB_FTO_825130 0511007000NRG24300120240308849 2146912118 30/01/2024 riya kumari riya kumari 0511007WL049536 00415 SBIN0011808 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0511007_300124APB_FTO_825675 0511007000NRG24300120240308920 2154603849 30/01/2024 MINTU KUMAR RAM MINTU KUMAR RAM 0511007WL049569 00703 AIRP0000001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0511007_300523APB_FTO_203444 0511007000NRG24300520230078289 2083612490 30/05/2023 KASI RAM KASI RAM 0511007WL007598 00703 AIRP0000001 1596 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0511007_301123APB_FTO_700063 0511007000NRG24301120230257183 8705938161 30/11/2023 SUGANTI DEVI SUGANTI DEVI 0511007WL040038 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
172 BH0511007_301123APB_FTO_700072 0511007000NRG24301120230257316 8703785528 30/11/2023 BEBY DEVI BEBY DEVI 0511007WL040063 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
173 BH0511007_310124APB_FTO_827162 0511007000NRG24310120240310528 2154598960 31/01/2024 Rohan Kumar Singh Rohan Kumar Singh 0511007WL049953 00045 BARB0GOPALG 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0511007_310324APB_FTO_971812 0511007000NRG24310320240366812 3039620827 31/03/2024 Sunaina Devi Sunaina Devi 0511007WL060304 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0511007_310823APB_FTO_513032 0511007000NRG24310820230210188 5741536499 31/08/2023 laxmi devi laxmi devi 0511007WL022490 00177 IOBA0002229 1824 19/09/2023 A/c Blocked or Frozen
176 BH0511007_010923FTO_514988 0511007000NRG24310820230210245 5784892611 01/09/2023 LAILUN KHATUN LAILUN KHATUN 0511007WL022536 00089 CBIN0280037 1824 21/09/2023 Account closed

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