Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:50 PM 
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Rejection Details

State : BIHAR District : GOPALGANJ Block : BIJAIPUR



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 BH0511002_060423APB_FTO_23812 0511002000NRG23050420230264523 1237157808 06/04/2023 Gudiya Devi Gudiya Devi 0511002WL064603 00415 SBIN0014310 1260 05/05/2023 Aadhaar Number not Mapped to Account Number
2 BH0511002_010923FTO_514360 0511002000NRG24010920230210444 5743179154 01/09/2023 MEENA DEVI MEENA DEVI 0511002WL022632 00089 CBIN0282926 3420 19/09/2023 Account closed
3 BH0511002_020523FTO_95360 0511002000NRG24020520230021218 1449240691 02/05/2023 arti devi arti devi 0511002WL002633 00089 CBIN0282926 2508 11/05/2023 No Such Account
4 BH0511002_041123APB_FTO_648786 0511002000NRG24021120230238763 7365438234 04/11/2023 RAJMATI DEVI RAJMATI DEVI 0511002WL034765 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
5 BH0511002_041123APB_FTO_648786 0511002000NRG24021120230238781 7365438252 04/11/2023 DEVANTI DEVI DEVANTI DEVI 0511002WL034765 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
6 BH0511002_041123APB_FTO_648786 0511002000NRG24021120230238789 7365438231 04/11/2023 KHUBLAL SINGH KHUBLAL SINGH 0511002WL034765 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
7 BH0511002_030224APB_FTO_832268 0511002000NRG24030220240313695 2157795583 03/02/2024 SONU YADAV SONU YADAV 0511002WL050728 00703 AIRP0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0511002_030623APB_FTO_223303 0511002000NRG24030620230086855 2403528470 03/06/2023 MADAN SINGH KUSHWAHA MADAN SINGH KUSHWAHA 0511002WL008251 00089 CBIN0282927 3420 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 BH0511002_030623FTO_223202 0511002000NRG24030620230086857 2403500919 03/06/2023 BRIJESH MANDAL BRIJESH MANDAL 0511002WL008251 00703 AIRP0000001 3420 10/06/2023 A/c Blocked or Frozen
10 BH0511002_030623FTO_223202 0511002000NRG24030620230086863 2403500921 03/06/2023 BABLU BAITHA BABLU BAITHA 0511002WL008251 00703 AIRP0000001 3420 10/06/2023 A/c Blocked or Frozen
11 BH0511002_031123APB_FTO_646254 0511002000NRG24031120230239262 7344995886 03/11/2023 KALPATIYA DEVI KALPATIYA DEVI 0511002WL034920 00415 SBIN0014310 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
12 BH0511002_080124APB_FTO_790819 0511002000NRG24040120240286667 2129568134 08/01/2024 julekha khatun julekha khatun 0511002WL046096 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0511002_060723APB_FTO_370733 0511002000NRG24040720230158571 5080447112 06/07/2023 Rina devi Rina devi 0511002WL012557 00703 AIRP0000001 1824 02/09/2023 A/c Blocked or Frozen
14 BH0511002_051023FTO_584906 0511002000NRG24041020230225020 6934001750 05/10/2023 DILIP KUMAR TIWARI DILIP KUMAR TIWARI 0511002WL0028917 00089 CBIN0281566 3420 02/11/2023 No Such Account
15 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239821 7366308434 04/11/2023 MANEJAR CHAUDHARI MANEJAR CHAUDHARI 0511002WL035083 00089 CBIN0282927 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
16 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239823 7366308473 04/11/2023 hasina khatun hasina khatun 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239829 7366308479 04/11/2023 anul miya anul miya 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
18 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239837 7366308477 04/11/2023 RAISNI KHATUN RAISNI KHATUN 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
19 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239845 7366308475 04/11/2023 Sakina Khatun Sakina Khatun 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
20 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239861 7366308471 04/11/2023 HANIF MIYA HANIF MIYA 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
21 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239872 7366308462 04/11/2023 Gudiya Devi Gudiya Devi 0511002WL035083 00415 SBIN0014310 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239878 7366308402 04/11/2023 Kalindi Devi Kalindi Devi 0511002WL035083 00415 SBIN0014310 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
23 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239882 7366308398 04/11/2023 Subhawati Devi Subhawati Devi 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239889 7366308435 04/11/2023 SIHANSAN YADAV SIHANSAN YADAV 0511002WL035083 00089 CBIN0281566 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
25 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239890 7366308445 04/11/2023 MAMTA DEVI MAMTA DEVI 0511002WL035083 00354 PUNB0732300 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239891 7366308394 04/11/2023 UMRAVATI DEVI UMRAVATI DEVI 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
27 BH0511002_041123APB_FTO_648795 0511002000NRG24041120230239899 7366308478 04/11/2023 ramjin sah ramjin sah 0511002WL035083 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
28 BH0511002_041223APB_FTO_707453 0511002000NRG24041220230259807 8704312105 04/12/2023 Kureshi Bibi Kureshi Bibi 0511002WL040543 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
29 BH0511002_041223APB_FTO_707453 0511002000NRG24041220230259819 8704312106 04/12/2023 VIDHYAWATI DEVI VIDHYAWATI DEVI 0511002WL040545 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
30 BH0511002_041223APB_FTO_707453 0511002000NRG24041220230259824 8704312103 04/12/2023 Samsun Nesha Samsun Nesha 0511002WL040545 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
31 BH0511002_050523FTO_109888 0511002000NRG24050520230027615 1480530350 05/05/2023 mundrika manjhi mundrika manjhi 0511002WL003507 00089 CBIN0281566 3192 12/05/2023 Account closed
32 BH0511002_050523FTO_109888 0511002000NRG24050520230027655 1480530354 05/05/2023 SHARDANAND MANJHI SHARDANAND MANJHI 0511002WL003507 00089 CBIN0281566 3192 12/05/2023 Account closed
33 BH0511002_050523APB_FTO_109991 0511002000NRG24050520230027747 1482291364 05/05/2023 KISAN MANJHI KISAN MANJHI 0511002WL003508 00415 SBIN0014310 3192 12/05/2023 Account closed
34 BH0511002_060523FTO_112553 0511002000NRG24060520230028985 1480536407 06/05/2023 jaonb khatun jaonb khatun 0511002WL003674 00089 CBIN0282927 2736 12/05/2023 Account Holder Expired
35 BH0511002_080523FTO_122344 0511002000NRG24060520230030368 1540676538 08/05/2023 SUBHAWATI DEVI SUBHAWATI DEVI 0511002WL003753 00538 CBIN0R10001 3192 13/05/2023 No Such Account
36 BH0511002_080523FTO_122344 0511002000NRG24060520230030417 1540676554 08/05/2023 INDU DEVI INDU DEVI 0511002WL003753 00089 CBIN0281566 3192 13/05/2023 No Such Account
37 BH0511002_080523APB_FTO_122277 0511002000NRG24060520230030581 1541050492 08/05/2023 Rina devi Rina devi 0511002WL003757 00089 CBIN0282927 2736 13/05/2023 A/c Blocked or Frozen
38 BH0511002_071023FTO_592685 0511002000NRG24071020230226443 6937079974 07/10/2023 SUBASH RAM SUBASH RAM 0511002WL029503 00415 SBIN0014310 3420 02/11/2023 No Such Account
39 BH0511002_081223FTO_717987 0511002000NRG24071220230261752 9908843976 08/12/2023 fula devi fula devi 0511002WL040923 00089 CBIN0282926 2052 01/02/2024 No Such Account
40 BH0511002_080523FTO_122038 0511002000NRG24080520230033901 1540677007 08/05/2023 AMIT YADAV AMIT YADAV 0511002WL004117 00703 AIRP0000001 2736 13/05/2023 A/c Blocked or Frozen
41 BH0511002_080523FTO_122038 0511002000NRG24080520230033941 1540677011 08/05/2023 HAMENDRA YADAV HAMENDRA YADAV 0511002WL004117 00691 IPOS0000001 2736 13/05/2023 No Such Account
42 BH0511002_080623FTO_245389 0511002000NRG24080620230099089 2543131317 08/06/2023 SANIDEOL PRASAD SANIDEOL PRASAD 0511002WL0009081 00089 CBIN0282926 3192 14/06/2023 Account closed
43 BH0511002_090523FTO_125439 0511002000NRG24090520230034340 1631643716 09/05/2023 SANNI DEOL PARSAD SANNI DEOL PARSAD 0511002WL004149 00089 CBIN0282926 3192 17/05/2023 No Such Account
44 BH0511002_120523FTO_138108 0511002000NRG24090520230036608 1638100079 12/05/2023 shambhu mandal shambhu mandal 0511002WL004282 00703 AIRP0000001 2964 17/05/2023 A/c Blocked or Frozen
45 BH0511002_120523FTO_138108 0511002000NRG24090520230036617 1638100078 12/05/2023 umesh mandal umesh mandal 0511002WL004282 00703 AIRP0000001 2736 17/05/2023 A/c Blocked or Frozen
46 BH0511002_210324APB_FTO_931427 0511002000NRG24110320240345837 3041980275 21/03/2024 ANANDI DEVI ANANDI DEVI 0511002WL056795 00415 SBIN0014310 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0511002_120523FTO_137798 0511002000NRG24110520230040181 1638103180 12/05/2023 MUNNILAL SHARMA MUNNILAL SHARMA 0511002WL004495 00538 CBIN0R10001 3192 17/05/2023 No Such Account
48 BH0511002_120523APB_FTO_137890 0511002000NRG24110520230040182 1638907141 12/05/2023 SHALU DEVI SHALU DEVI 0511002WL004495 00415 SBIN0014310 3192 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BH0511002_111023APB_FTO_601940 0511002000NRG24111020230227541 6934128073 11/10/2023 SONU YADAV SONU YADAV 0511002WL029932 00089 CBIN0282926 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BH0511002_131123APB_FTO_664103 0511002000NRG24111120230244468 8991538243 13/11/2023 Punam devi Punam devi 0511002WL036370 00354 PUNB0732300 1596 01/01/2024 Aadhaar Number not Mapped to Account Number
51 BH0511002_120523FTO_138039 0511002000NRG24120520230041077 1638100160 12/05/2023 arvind yadav arvind yadav 0511002WL004557 00703 AIRP0000001 2508 17/05/2023 A/c Blocked or Frozen
52 BH0511002_120523APB_FTO_138026 0511002000NRG24120520230041096 1638907198 12/05/2023 RAMAKANT YADAV RAMAKANT YADAV 0511002WL004557 00703 AIRP0000001 2508 17/05/2023 Aadhaar Number not Mapped to Account Number
53 BH0511002_130124APB_FTO_799115 0511002000NRG24130120240294765 2142782737 13/01/2024 satyanarayan singh satyanarayan singh 0511002WL047259 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0511002_141023APB_FTO_607593 0511002000NRG24131020230229423 6934050962 14/10/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL030756 00415 SBIN0014310 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BH0511002_140623FTO_264822 0511002000NRG24140620230109811 2662212391 14/06/2023 SUNAINA DEVI SUNAINA DEVI 0511002WL0009575 00089 CBIN0282926 2052 20/06/2023 No Such Account
56 BH0511002_150723APB_FTO_417816 0511002000NRG24140720230176027 5741561696 15/07/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL014271 00089 CBIN0281566 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0511002_140923FTO_544328 0511002000NRG24140920230214719 5799698523 14/09/2023 Prabhunath Bhagat Prabhunath Bhagat 0511002WL024386 00703 AIRP0000001 1824 21/09/2023 A/c Blocked or Frozen
58 BH0511002_141223APB_FTO_732443 0511002000NRG24141220230265598 9907365682 14/12/2023 jrina khatun jrina khatun 0511002WL041811 00089 CBIN0282927 3648 01/02/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 BH0511002_150923APB_FTO_547011 0511002000NRG24150920230215526 5808577844 15/09/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL024711 00089 CBIN0281566 1824 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0511002_151223APB_FTO_735194 0511002000NRG24151220230266487 9909532693 15/12/2023 julekha khatun julekha khatun 0511002WL041853 00703 AIRP0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0511002_180523FTO_154659 0511002000NRG24160520230049907 1820622636 18/05/2023 JASHU RAM JASHU RAM 0511002WL005180 00538 CBIN0R10001 2736 24/05/2023 No Such Account
62 BH0511002_180823APB_FTO_491102 0511002000NRG24160820230199890 5744907617 18/08/2023 Rina devi Rina devi 0511002WL019447 00703 AIRP0000001 3420 19/09/2023 A/c Blocked or Frozen
63 BH0511002_161123APB_FTO_669921 0511002000NRG24161120230247484 8998007137 16/11/2023 SANATAN LAL SRIVASTAVA SANATAN LAL SRIVASTAVA 0511002WL037471 00703 AIRP0000001 456 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0511002_200623APB_FTO_289612 0511002000NRG24170620230115799 2806574533 20/06/2023 DEVANTI DEVI DEVANTI DEVI 0511002WL009818 00089 CBIN0281566 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0511002_200623APB_FTO_289612 0511002000NRG24170620230115821 2806574519 20/06/2023 AVATARI DEVI AVATARI DEVI 0511002WL009818 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
66 BH0511002_200623APB_FTO_289612 0511002000NRG24170620230115871 2806574585 20/06/2023 nebulal singh nebulal singh 0511002WL009818 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
67 BH0511002_180823FTO_491110 0511002000NRG24170820230200259 5741956612 18/08/2023 MEENA DEVI MEENA DEVI 0511002WL019481 00089 CBIN0282926 3420 19/09/2023 Account closed
68 BH0511002_221123APB_FTO_681618 0511002000NRG24171120230247723 9008393400 22/11/2023 RAMAYAN SHARAM RAMAYAN SHARAM 0511002WL037556 00089 CBIN0282927 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0511002_190124APB_FTO_806484 0511002000NRG24180120240297986 2134460569 19/01/2024 Raitun nesha Raitun nesha 0511002WL047657 00703 AIRP0000001 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0511002_180324APB_FTO_923534 0511002000NRG24180320240354323 3040111969 18/03/2024 RAHUL KUMAR SINGH RAHUL KUMAR SINGH 0511002WL057908 00078 CNRB0000987 2964 16/04/2024 Participant not mapped to the product
71 BH0511002_210923APB_FTO_557546 0511002000NRG24180920230216944 5875608361 21/09/2023 Manu Yadav Manu Yadav 0511002WL025242 00089 CBIN0281566 912 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0511002_181023APB_FTO_614472 0511002000NRG24181020230231459 6937277236 18/10/2023 SONU YADAV SONU YADAV 0511002WL031690 00089 CBIN0282926 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0511002_181023APB_FTO_614472 0511002000NRG24181020230231480 6937277228 18/10/2023 SANATAN LAL SRIVASTAVA SANATAN LAL SRIVASTAVA 0511002WL031692 00089 CBIN0282926 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BH0511002_181223APB_FTO_741282 0511002000NRG24181220230268695 1523328649 18/12/2023 Punam devi Punam devi 0511002WL042239 00354 PUNB0732300 1596 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0511002_190623APB_FTO_286815 0511002000NRG24190620230118262 2813526318 19/06/2023 MADAN SINGH KUSHWAHA MADAN SINGH KUSHWAHA 0511002WL009911 00089 CBIN0282927 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 BH0511002_190623FTO_286794 0511002000NRG24190620230118264 2813301713 19/06/2023 BRIJESH MANDAL BRIJESH MANDAL 0511002WL009911 00703 AIRP0000001 3420 27/06/2023 A/c Blocked or Frozen
77 BH0511002_200523FTO_163362 0511002000NRG24200520230057468 1860418166 20/05/2023 INDU DEVI INDU DEVI 0511002WL0005834 00691 IPOS0000001 2940 25/05/2023 No Such Account
78 BH0511002_200523FTO_163362 0511002000NRG24200520230057469 1860418167 20/05/2023 INDU DEVI INDU DEVI 0511002WL0005834 00691 IPOS0000001 3192 25/05/2023 No Such Account
79 BH0511002_200623APB_FTO_289573 0511002000NRG24200620230122132 2808981670 20/06/2023 VIDYAWATI DEVI VIDYAWATI DEVI 0511002WL010040 00089 CBIN0281566 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
80 BH0511002_200623APB_FTO_289573 0511002000NRG24200620230122144 2808981650 20/06/2023 MANA DEVI MANA DEVI 0511002WL010040 00415 SBIN0014310 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
81 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124190 2808979959 20/06/2023 BUCHAN RAM BUCHAN RAM 0511002WL010185 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
82 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124205 2808980015 20/06/2023 SAVITA DEVI SAVITA DEVI 0511002WL010185 00415 SBIN0014310 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
83 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124235 2808979952 20/06/2023 Brajesh ram Brajesh ram 0511002WL010185 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
84 BH0511002_200623APB_FTO_289655 0511002000NRG24200620230124239 2808979977 20/06/2023 KISMAVATI DEVI KISMAVATI DEVI 0511002WL010185 00415 SBIN0014310 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
85 BH0511002_231223FTO_756804 0511002000NRG24201220230271521 1544813060 23/12/2023 fula devi fula devi 0511002WL042915 00089 CBIN0282926 3192 09/03/2024 No Such Account
86 BH0511002_210324APB_FTO_930299 0511002000NRG24210320240356912 3040249225 21/03/2024 SANTOSHI DEVI SANTOSHI DEVI 0511002WL058459 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0511002_210324APB_FTO_930299 0511002000NRG24210320240356919 3040249229 21/03/2024 dadan manjhi dadan manjhi 0511002WL058459 00703 AIRP0000001 3420 16/04/2024 A/c Blocked or Frozen
88 BH0511002_220124APB_FTO_811094 0511002000NRG24220120240301034 2154357185 22/01/2024 Rina devi Rina devi 0511002WL048081 00354 PUNB0732300 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0511002_251123APB_FTO_689358 0511002000NRG24221120230250315 9008638121 25/11/2023 jrina khatun jrina khatun 0511002WL038586 00089 CBIN0282927 2964 01/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 BH0511002_231223APB_FTO_756714 0511002000NRG24221220230274026 1544532046 23/12/2023 RAMAYAN SHARAM RAMAYAN SHARAM 0511002WL043413 00089 CBIN0282927 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0511002_260523FTO_187719 0511002000NRG24230520230062846 1996611212 26/05/2023 RAKESH KUMAR RAJBHAR RAKESH KUMAR RAJBHAR 0511002WL006308 00089 CBIN0282927 3192 01/06/2023 No Such Account
92 BH0511002_240523FTO_179124 0511002000NRG24230520230062954 1942576733 24/05/2023 SUNAINA DEVI SUNAINA DEVI 0511002WL006311 00089 CBIN0282926 2052 30/05/2023 No Such Account
93 BH0511002_230823FTO_500494 0511002000NRG24230820230204384 5744847207 23/08/2023 Prabhunath Bhagat Prabhunath Bhagat 0511002WL020388 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
94 BH0511002_230823APB_FTO_500675 0511002000NRG24230820230204864 5742001676 23/08/2023 SUSHILA DEVI SUSHILA DEVI 0511002WL020463 00089 CBIN0281566 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0511002_250423APB_FTO_65911 0511002000NRG24240420230008722 1439238695 25/04/2023 Gudiya Devi Gudiya Devi 0511002WL001425 00415 SBIN0014310 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0511002_240723FTO_441205 0511002000NRG24240720230183608 5742879265 24/07/2023 DILIP KUMAR TIWARI DILIP KUMAR TIWARI 0511002WL015368 00165 IBKL0001011 3420 19/09/2023 No Such Account
97 BH0511002_260423APB_FTO_71778 0511002000NRG24250420230011999 1439221199 26/04/2023 Rina devi Rina devi 0511002WL001682 00089 CBIN0282927 2280 11/05/2023 A/c Blocked or Frozen
98 BH0511002_251123APB_FTO_690638 0511002000NRG24251120230252806 9008348854 25/11/2023 Subhawati Devi Subhawati Devi 0511002WL039148 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0511002_260423FTO_71900 0511002000NRG24260420230012995 1438082519 26/04/2023 SUMAN DEVI SUMAN DEVI 0511002WL001820 00415 SBIN0014310 3420 11/05/2023 No Such Account
100 BH0511002_260423APB_FTO_72276 0511002000NRG24260420230013813 1439220155 26/04/2023 SUNITA DEVI SUNITA DEVI 0511002WL001943 00089 CBIN0282926 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0511002_260423FTO_71679 0511002000NRG24260420230014172 1438078616 26/04/2023 INDU DEVI INDU DEVI 0511002WL001973 00089 CBIN0281566 2940 11/05/2023 No Such Account
102 BH0511002_260623FTO_320285 0511002000NRG24260620230139301 4964282004 26/06/2023 AZAD ANSARI AZAD ANSARI 0511002WL011024 00703 AIRP0000001 3192 30/08/2023 A/c Blocked or Frozen
103 BH0511002_270124APB_FTO_820725 0511002000NRG24270120240306591 2142635902 27/01/2024 dinanath bhagat dinanath bhagat 0511002WL049160 00089 CBIN0282926 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0511002_280723APB_FTO_449517 0511002000NRG24270720230186935 5741581555 28/07/2023 Rina devi Rina devi 0511002WL016304 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
105 BH0511002_281223APB_FTO_768471 0511002000NRG24271220230279342 1998511210 28/12/2023 MAINI DEVI MAINI DEVI 0511002WL044353 00538 CBIN0R10001 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0511002_281223APB_FTO_768520 0511002000NRG24271220230279452 1998507108 28/12/2023 SONU YADAV SONU YADAV 0511002WL044380 00703 AIRP0000001 228 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0511002_281223APB_FTO_768520 0511002000NRG24271220230279458 1998507111 28/12/2023 Raitun nesha Raitun nesha 0511002WL044381 00703 AIRP0000001 1596 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0511002_280423FTO_82992 0511002000NRG24280420230020040 1439687185 28/04/2023 shambhu mandal shambhu mandal 0511002WL002530 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
109 BH0511002_280423FTO_82992 0511002000NRG24280420230020049 1439687184 28/04/2023 umesh mandal umesh mandal 0511002WL002530 00703 AIRP0000001 1824 11/05/2023 A/c Blocked or Frozen
110 BH0511002_290723APB_FTO_452820 0511002000NRG24280720230188134 4911423194 29/07/2023 LALAN PRASAD MADESHIYA LALAN PRASAD MADESHIYA 0511002WL016535 00538 CBIN0R10001 3192 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0511002_291223APB_FTO_770820 0511002000NRG24291220230281556 1549589224 29/12/2023 Rina devi Rina devi 0511002WL044975 00354 PUNB0732300 2280 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230236996 7131798179 31/10/2023 MAHMAMUD ANSARI MAHMAMUD ANSARI 0511002WL034244 00415 SBIN0014310 912 07/11/2023 Aadhaar Number not Mapped to Account Number
113 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230236997 7131798178 31/10/2023 RAVINDRA YADAV RAVINDRA YADAV 0511002WL034244 00703 AIRP0000001 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
114 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230236998 7131798177 31/10/2023 MUMTAJ ANSARI MUMTAJ ANSARI 0511002WL034244 00538 CBIN0R10001 1368 07/11/2023 Aadhaar Number not Mapped to Account Number
115 BH0511002_311023APB_FTO_639154 0511002000NRG24301020230237000 7131798176 31/10/2023 udaymal yadav udaymal yadav 0511002WL034244 00415 SBIN0014310 1596 07/11/2023 Aadhaar Number not Mapped to Account Number
116 BH0511002_301123APB_FTO_700181 0511002000NRG24301120230256497 8998057512 30/11/2023 RAMAYAN SHARAM RAMAYAN SHARAM 0511002WL039830 00089 CBIN0282927 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0511002_301223APB_FTO_774929 0511002000NRG24301220230282982 1998663564 30/12/2023 BALWANT KUMAR YADAV BALWANT KUMAR YADAV 0511002WL045266 00415 SBIN0014310 912 20/03/2024 Participant not mapped to the product
118 BH0511002_010623FTO_209136 0511002000NRG24310520230081653 2311825724 01/06/2023 MANJU DEVI MANJU DEVI 0511002WL007899 00538 CBIN0R10001 3192 08/06/2023 No Such Account
119 BH0511002_070723APB_FTO_376326 0511002002NRG24070720230166707 5079734279 07/07/2023 julekha khatun julekha khatun 0511002002WL013296 00089 CBIN0282926 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
120 BH0511002_100823FTO_478759 0511002002NRG24080820230195191 5742263457 10/08/2023 TAPESARI DEVI TAPESARI DEVI 0511002002WL018314 00089 CBIN0282926 3420 19/09/2023 No Such Account
121 BH0511002_300623FTO_339298 0511002002NRG24300620230145067 4960814542 30/06/2023 TAPESARI DEVI TAPESARI DEVI 0511002002WL011651 00089 CBIN0282926 3420 30/08/2023 No Such Account
122 BH0511002_020923APB_FTO_516715 0511002005NRG24010920230210573 5744933087 02/09/2023 BIPUL THAKUR BIPUL THAKUR 0511002005WL022680 00415 SBIN0014310 3420 19/09/2023 Aadhaar Number not Mapped to Account Number
123 BH0511002_071023FTO_592681 0511002005NRG24071020230226635 6937075421 07/10/2023 PUSHPA YADAV PUSHPA YADAV 0511002005WL029538 00089 CBIN0281566 1824 02/11/2023 No Such Account
124 BH0511002_141023FTO_607537 0511002005NRG24111020230227572 6933998932 14/10/2023 PUSHPA YADAV PUSHPA YADAV 0511002005WL029939 00089 CBIN0281566 1824 02/11/2023 No Such Account
125 BH0511002_190723APB_FTO_429368 0511002005NRG24130720230175155 5741560803 19/07/2023 BIPUL THAKUR BIPUL THAKUR 0511002005WL013964 00415 SBIN0014310 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
126 BH0511002_081123APB_FTO_657437 0511002013NRG24031120230239239 8577067349 08/11/2023 KIRAN DEVI KIRAN DEVI 0511002013WL034914 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
127 BH0511002_120124APB_FTO_797738 0511002013NRG24120120240294165 2143108641 12/01/2024 SURAJ RAM SURAJ RAM 0511002013WL047189 00691 IPOS0000001 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0511002_030224APB_FTO_833122 0511002013NRG24300120240308021 2154301791 03/02/2024 TINKU SINGH TINKU SINGH 0511002013WL049310 00415 SBIN0014310 3192 25/03/2024 Participant not mapped to the product

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