Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:44:45 AM 
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Rejection Details

State : BIHAR District : PURBI CHAMPARAN Block : KESARIA



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 BH0513006_010423APB_FTO_6026 0513006000NRG23010420231032765 1203908837 01/04/2023 nawal ray nawal ray 0513006WL110594 00415 SBIN0002963 1050 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0513006_010423APB_FTO_6026 0513006000NRG23010420231032766 1203908838 01/04/2023 nawal ray nawal ray 0513006WL110594 00415 SBIN0002963 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0513006_010423APB_FTO_6098 0513006000NRG23010420231033892 1206872962 01/04/2023 KALINDI KUMARI KALINDI KUMARI 0513006WL110626 00703 AIRP0000001 1050 04/05/2023 Aadhaar Number not Mapped to Account Number
4 BH0513006_010423APB_FTO_6098 0513006000NRG23010420231033893 1206872963 01/04/2023 KALINDI KUMARI KALINDI KUMARI 0513006WL110626 00703 AIRP0000001 2100 04/05/2023 Aadhaar Number not Mapped to Account Number
5 BH0513006_050423APB_FTO_21041 0513006000NRG23010420231038843 1238046746 05/04/2023 MUNNA KUMAR MUNNA KUMAR 0513006WL110964 00415 SBIN0002963 2730 05/05/2023 Aadhaar Number not Mapped to Account Number
6 BH0513006_030423FTO_14248 0513006000NRG23030420231044977 1206670129 03/04/2023 RAMLAKHAN MAHATO RAMLAKHAN MAHATO 0513006WL111425 00538 CBIN0R10001 2100 04/05/2023 No Such Account
7 BH0513006_040423APB_FTO_17284 0513006000NRG23040420231049562 1238048112 04/04/2023 JANKI DEVI JANKI DEVI 0513006WL111773 00538 CBIN0R10001 2730 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0513006_050423APB_FTO_19610 0513006000NRG23050420231052317 1237317754 05/04/2023 Manjur miyan Manjur miyan 0513006WL111913 00538 CBIN0R10001 630 05/05/2023 Aadhaar Number not Mapped to Account Number
9 BH0513006_050423FTO_19670 0513006000NRG23050420231052616 1236832144 05/04/2023 RAMLAKHAN MAHATO RAMLAKHAN MAHATO 0513006WL111922 00538 CBIN0R10001 840 05/05/2023 No Such Account
10 BH0513006_060423APB_FTO_21452 0513006000NRG23050420231055241 1238049841 06/04/2023 Anil Kumar Ray Anil Kumar Ray 0513006WL112079 00045 BARB0NAYAGA 2730 05/05/2023 Account closed
11 BH0513006_110423FTO_34077 0513006000NRG23110420231064676 1435042326 11/04/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL0112741 00703 AIRP0000001 1890 11/05/2023 A/c Blocked or Frozen
12 BH0513006_110423FTO_34077 0513006000NRG23110420231064677 1435042327 11/04/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL0112741 00703 AIRP0000001 1260 11/05/2023 A/c Blocked or Frozen
13 BH0513006_180523FTO_157890 0513006000NRG23160520231064860 1820620344 18/05/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL0112836 00703 AIRP0000001 1890 24/05/2023 A/c Blocked or Frozen
14 BH0513006_180523FTO_157890 0513006000NRG23160520231064861 1820620345 18/05/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL0112836 00703 AIRP0000001 1260 24/05/2023 A/c Blocked or Frozen
15 BH0513006_250523FTO_180809 0513006000NRG23180520231064902 2000703445 25/05/2023 MD WASIM KHAN MD WASIM KHAN 0513006WL0112852 00538 CBIN0R10001 1260 01/06/2023 No Such Account
16 BH0513006_250523FTO_180809 0513006000NRG23180520231064903 2000703444 25/05/2023 MD WASIM KHAN MD WASIM KHAN 0513006WL0112852 00538 CBIN0R10001 2100 01/06/2023 No Such Account
17 BH0513006_060423FTO_24236 0513006000NRG23260320230977110 1202513949 06/04/2023 SHAMBHU THAKUR SHAMBHU THAKUR 0513006WL0108827 00703 AIRP0000001 840 04/05/2023 A/c Blocked or Frozen
18 BH0513006_010423FTO_1103 0513006000NRG23310320231005526 1878060011 01/04/2023 Pawan paswan Pawan paswan 0513006WL110147 00415 SBIN0002963 840 26/05/2023 Account closed
19 BH0513006_010423FTO_1103 0513006000NRG23310320231005527 1878060010 01/04/2023 Pawan paswan Pawan paswan 0513006WL110147 00415 SBIN0002963 3360 26/05/2023 Account closed
20 BH0513006_010423FTO_1103 0513006000NRG23310320231005681 1878059991 01/04/2023 MANISHA KUMARI MANISHA KUMARI 0513006WL110147 00538 CBIN0R10001 630 26/05/2023 No Such Account
21 BH0513006_010423FTO_1103 0513006000NRG23310320231005683 1878059990 01/04/2023 MANISHA KUMARI MANISHA KUMARI 0513006WL110147 00538 CBIN0R10001 3360 26/05/2023 No Such Account
22 BH0513006_010423FTO_1103 0513006000NRG23310320231005708 1878060005 01/04/2023 DHARMSHILA KUNAR DHARMSHILA KUNAR 0513006WL110147 00538 CBIN0R10001 3150 26/05/2023 No Such Account
23 BH0513006_010423FTO_1103 0513006000NRG23310320231005709 1878060004 01/04/2023 DHARMSHILA KUNAR DHARMSHILA KUNAR 0513006WL110147 00538 CBIN0R10001 840 26/05/2023 No Such Account
24 BH0513006_010423APB_FTO_5781 0513006000NRG23310320231008073 1203846202 01/04/2023 IFTEKHAR KHAN IFTEKHAR KHAN 0513006WL110195 00089 CBIN0283606 1260 04/05/2023 Aadhaar Number not Mapped to Account Number
25 BH0513006_010423FTO_5649 0513006000NRG23310320231008096 1206660794 01/04/2023 MD WASIM KHAN MD WASIM KHAN 0513006WL110195 00538 CBIN0R10001 2100 04/05/2023 No Such Account
26 BH0513006_010423FTO_5649 0513006000NRG23310320231008097 1206660795 01/04/2023 MD WASIM KHAN MD WASIM KHAN 0513006WL110195 00538 CBIN0R10001 1260 04/05/2023 No Such Account
27 BH0513006_010423FTO_168 0513006000NRG23310320231017844 1878069311 01/04/2023 BALESHWAR RAM BALESHWAR RAM 0513006WL110271 00415 SBIN0015603 1890 26/05/2023 Account closed
28 BH0513006_010423FTO_168 0513006000NRG23310320231017845 1878069312 01/04/2023 BALESHWAR RAM BALESHWAR RAM 0513006WL110271 00415 SBIN0015603 1260 26/05/2023 Account closed
29 BH0513006_030423APB_FTO_13564 0513006000NRG23310320231018057 1205048760 03/04/2023 Manjur miyan Manjur miyan 0513006WL110273 00538 CBIN0R10001 2100 04/05/2023 Aadhaar Number not Mapped to Account Number
30 BH0513006_010423APB_FTO_863 0513006000NRG23310320231019780 1877390249 01/04/2023 KRANTI KUMAR KRANTI KUMAR 0513006WL110327 00089 CBIN0282514 3360 26/05/2023 Account closed
31 BH0513006_010423FTO_843 0513006000NRG23310320231019980 1205897887 01/04/2023 MANJUR ANSARI MANJUR ANSARI 0513006WL110329 00703 AIRP0000001 2100 04/05/2023 A/c Blocked or Frozen
32 BH0513006_010423APB_FTO_881 0513006000NRG23310320231019990 1877167344 01/04/2023 MANOJ KUMAR MANOJ KUMAR 0513006WL110329 00538 CBIN0R10001 2100 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0513006_080623FTO_241580 0513006000NRG24010620230231657 2495239174 08/06/2023 Mithun Kumar Mithun Kumar 0513006WL012115 00538 CBIN0R10001 3420 13/06/2023 No Such Account
34 BH0513006_080623FTO_241580 0513006000NRG24010620230231674 2495239180 08/06/2023 Shalu Kumari Shalu Kumari 0513006WL012115 00045 BARB0NAYAGA 3420 13/06/2023 No Such Account
35 BH0513006_071223APB_FTO_714793 0513006000NRG24011220230710310 9909428323 07/12/2023 Rakesh Singh Rakesh Singh 0513006WL056240 00415 SBIN0001231 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0513006_030124APB_FTO_780186 0513006000NRG24020120240778827 1998636015 03/01/2024 RUBHANTI DEVIT RUBHANTI DEVIT 0513006WL065017 00089 CBIN0283606 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0513006_031123APB_FTO_644987 0513006000NRG24021120230659838 7365017072 03/11/2023 BHAGELU PANDIT BHAGELU PANDIT 0513006WL048979 00089 CBIN0283606 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0513006_070623APB_FTO_235153 0513006000NRG24030620230256097 2460529953 07/06/2023 MANU KUMAR MANU KUMAR 0513006WL013157 00415 SBIN0002963 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0513006_060623APB_FTO_230737 0513006000NRG24030620230260350 2463815552 06/06/2023 SANGITA DEVI SANGITA DEVI 0513006WL013318 00415 SBIN0002963 3192 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0513006_040623APB_FTO_224915 0513006000NRG24030620230262756 2398124950 04/06/2023 BHAGWAN MUKHIYA BHAGWAN MUKHIYA 0513006WL013375 00089 CBIN0283606 1824 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0513006_050723FTO_365879 0513006000NRG24030720230494743 5742236442 05/07/2023 Niru Devi Niru Devi 0513006WL021062 00415 SBIN0002963 2508 19/09/2023 No Such Account
42 BH0513006_070723APB_FTO_377767 0513006000NRG24030720230495693 5083671912 07/07/2023 MANJU DEVi MANJU DEVi 0513006WL021165 00048 BKID0005757 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0513006_070723APB_FTO_377902 0513006000NRG24030720230495809 5079707704 07/07/2023 MUNNA KUMAR MUNNA KUMAR 0513006WL021169 00703 AIRP0000001 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
44 BH0513006_080723APB_FTO_379754 0513006000NRG24030720230497505 5083788377 08/07/2023 Abhimanyu Kumar Abhimanyu Kumar 0513006WL021315 00048 BKID0005757 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0513006_051023APB_FTO_583839 0513006000NRG24031020230631927 6931007789 05/10/2023 MANDINA KHATOON MANDINA KHATOON 0513006WL039600 00538 CBIN0R10001 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0513006_051023APB_FTO_583850 0513006000NRG24031020230631946 6931003807 05/10/2023 jhaliya devi jhaliya devi 0513006WL039611 00089 CBIN0283606 2508 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0513006_040523FTO_104662 0513006000NRG24040520230092140 1481894130 04/05/2023 RAMLAKHAN MAHATO RAMLAKHAN MAHATO 0513006WL005402 00538 CBIN0R10001 3192 12/05/2023 No Such Account
48 BH0513006_070523FTO_116729 0513006000NRG24040520230095984 1480526194 07/05/2023 Hritu Shivani Hritu Shivani 0513006WL005586 00538 CBIN0R10001 2964 12/05/2023 No Such Account
49 BH0513006_070523FTO_116574 0513006000NRG24040520230096499 1482485014 07/05/2023 RANJU DEVI RANJU DEVI 0513006WL005599 00415 SBIN0002963 2280 12/05/2023 No Such Account
50 BH0513006_050723FTO_366113 0513006000NRG24040720230511628 5744822539 05/07/2023 Sonu Kumar Sonu Kumar 0513006WL022031 00691 IPOS0000001 3192 19/09/2023 No Such Account
51 BH0513006_050723APB_FTO_366217 0513006000NRG24040720230511651 4963119731 05/07/2023 Anita Kumari Anita Kumari 0513006WL022038 00045 BARB0NAYAGA 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0513006_070523APB_FTO_117865 0513006000NRG24050520230101150 1483145527 07/05/2023 KRANTI KUMAR KRANTI KUMAR 0513006WL005890 00089 CBIN0282514 3420 12/05/2023 Account closed
53 BH0513006_080623APB_FTO_241669 0513006000NRG24050620230271903 2496958976 08/06/2023 RUBI DEVI RUBI DEVI 0513006WL013695 00415 SBIN0002963 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0513006_070623APB_FTO_238510 0513006000NRG24050620230275549 2490940779 07/06/2023 Manjur miyan Manjur miyan 0513006WL013841 00691 IPOS0000001 3420 13/06/2023 Aadhaar Number not Mapped to Account Number
55 BH0513006_050723APB_FTO_366265 0513006000NRG24050720230518399 4964944424 05/07/2023 md nejamuddin md nejamuddin 0513006WL022299 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0513006_050723APB_FTO_366265 0513006000NRG24050720230518428 4964944449 05/07/2023 JAYNARAYAN SHARMA JAYNARAYAN SHARMA 0513006WL022299 00415 SBIN0002963 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
57 BH0513006_060723APB_FTO_372525 0513006000NRG24050720230521658 4964700556 06/07/2023 SABITA DEVI SABITA DEVI 0513006WL022583 00415 SBIN0002963 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0513006_080723APB_FTO_379836 0513006000NRG24050720230523750 5079705924 08/07/2023 Manjur miyan Manjur miyan 0513006WL022647 00691 IPOS0000001 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
59 BH0513006_070723FTO_377974 0513006000NRG24050720230525701 5080238040 07/07/2023 Akhilesh Kumar Akhilesh Kumar 0513006WL022745 00089 CBIN0283606 3192 02/09/2023 Account closed
60 BH0513006_070723APB_FTO_377692 0513006000NRG24050720230525887 5083789951 07/07/2023 Ramsati Devi Ramsati Devi 0513006WL022747 00415 SBIN0002963 3192 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0513006_080723APB_FTO_381500 0513006000NRG24050720230526223 5079840767 08/07/2023 SHABANAM KHATOON SHABANAM KHATOON 0513006WL022755 00662 BDBL0001193 3420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0513006_060224APB_FTO_837290 0513006000NRG24051220230719001 2154543073 06/02/2024 RAMDARSHAN SHARMA RAMDARSHAN SHARMA 0513006WL057924 00415 SBIN0015603 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0513006_051223APB_FTO_710431 0513006000NRG24051220230719029 9907883668 05/12/2023 Sunita Devi Sunita Devi 0513006WL057926 00538 CBIN0R10001 3648 01/02/2024 Aadhaar Number not Mapped to Account Number
64 BH0513006_051223APB_FTO_710629 0513006000NRG24051220230719354 9911251445 05/12/2023 Jayda khatoon Jayda khatoon 0513006WL057962 00415 SBIN0012571 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0513006_051223APB_FTO_710629 0513006000NRG24051220230719368 9911251421 05/12/2023 Sunita Devi Sunita Devi 0513006WL057962 00538 CBIN0R10001 3648 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0513006_051223APB_FTO_710629 0513006000NRG24051220230719379 9911251468 05/12/2023 ABHINANDAN KUMAR ABHINANDAN KUMAR 0513006WL057962 00703 AIRP0000001 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0513006_070523APB_FTO_117807 0513006000NRG24060520230102534 1481686169 07/05/2023 SANGITA DEVI SANGITA DEVI 0513006WL005925 00415 SBIN0002963 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0513006_070523APB_FTO_117807 0513006000NRG24060520230102535 1481686170 07/05/2023 SANGITA DEVI SANGITA DEVI 0513006WL005925 00415 SBIN0002963 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0513006_070523FTO_118244 0513006000NRG24060520230103863 1482491432 07/05/2023 RANJU DEVI RANJU DEVI 0513006WL006034 00089 CBIN0283606 2052 12/05/2023 No Such Account
70 BH0513006_070523APB_FTO_118505 0513006000NRG24060520230107729 1539763086 07/05/2023 CHANDA DEVI CHANDA DEVI 0513006WL006279 00415 SBIN0002963 1824 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0513006_070523APB_FTO_118505 0513006000NRG24060520230107730 1539763063 07/05/2023 RAMAEKBAL RAM RAMAEKBAL RAM 0513006WL006279 00691 IPOS0000001 1824 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0513006_070523APB_FTO_118505 0513006000NRG24060520230107749 1539763088 07/05/2023 SUNITA DEVI SUNITA DEVI 0513006WL006288 00048 BKID0005757 1824 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0513006_070523FTO_116806 0513006000NRG24060520230109639 1482489713 07/05/2023 JODHA SAH JODHA SAH 0513006WL006367 00415 SBIN0002963 3420 12/05/2023 Account closed
74 BH0513006_060623APB_FTO_231683 0513006000NRG24060620230283536 2463815721 06/06/2023 PRIYA DEVI PRIYA DEVI 0513006WL014317 00089 CBIN0280028 3192 12/06/2023 Aadhaar Number not Mapped to Account Number
75 BH0513006_060623APB_FTO_231974 0513006000NRG24060620230283706 2459532879 06/06/2023 Rajvanshi kumar Rajvanshi kumar 0513006WL014323 00703 AIRP0000001 3420 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0513006_080623APB_FTO_242013 0513006000NRG24060620230285658 2495554697 08/06/2023 SHATRUDHAN PASWAN SHATRUDHAN PASWAN 0513006WL014423 00415 SBIN0002963 2964 13/06/2023 Aadhaar Number not Mapped to Account Number
77 BH0513006_060623FTO_233826 0513006000NRG24060620230287999 2463152140 06/06/2023 AKAVALI SAHANI AKAVALI SAHANI 0513006WL014485 00415 SBIN0002963 3192 12/06/2023 Account closed
78 BH0513006_070723APB_FTO_378836 0513006000NRG24060720230532109 5083671972 07/07/2023 LALBABU ALAM LALBABU ALAM 0513006WL022953 00415 SBIN0002904 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0513006_070723APB_FTO_378836 0513006000NRG24060720230532118 5083671927 07/07/2023 MOHAMMAD SERAJUDDIN ANSARI MOHAMMAD SERAJUDDIN ANSARI 0513006WL022953 00045 BARB0NAYAGA 2964 02/09/2023 Account closed
80 BH0513006_060723APB_FTO_372226 0513006000NRG24060720230533487 4962899741 06/07/2023 PATASI DEVI PATASI DEVI 0513006WL022994 00089 CBIN0283606 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0513006_060723APB_FTO_372226 0513006000NRG24060720230533564 4962899662 06/07/2023 MALA KUMARI MALA KUMARI 0513006WL022994 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0513006_070723FTO_372849 0513006000NRG24060720230535415 4965710415 07/07/2023 VISHWANATH PANDIT VISHWANATH PANDIT 0513006WL023042 00415 SBIN0002963 3420 30/08/2023 Account closed
83 BH0513006_071123APB_FTO_654891 0513006000NRG24061120230666211 8577500884 07/11/2023 KAUSAR ANSARI KAUSAR ANSARI 0513006WL050027 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
84 BH0513006_071123APB_FTO_654891 0513006000NRG24061120230666212 8577500882 07/11/2023 MADAN OJHA MADAN OJHA 0513006WL050028 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
85 BH0513006_071123APB_FTO_654891 0513006000NRG24061120230666234 8577500877 07/11/2023 JAMILA KHATOON JAMILA KHATOON 0513006WL050041 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
86 BH0513006_080124APB_FTO_789901 0513006000NRG24070120240795125 2135135312 08/01/2024 Jayda khatoon Jayda khatoon 0513006WL066919 00415 SBIN0012571 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0513006_080124APB_FTO_789901 0513006000NRG24070120240795143 2135135307 08/01/2024 BADRI SHARMA BADRI SHARMA 0513006WL066919 00415 SBIN0012571 2736 25/03/2024 Participant not mapped to the product
88 BH0513006_070723FTO_378082 0513006000NRG24070720230545460 5078845074 07/07/2023 SHACHITA KUMARI SHACHITA KUMARI 0513006WL023485 00089 CBIN0283606 2280 02/09/2023 No Such Account
89 BH0513006_070723APB_FTO_378226 0513006000NRG24070720230545467 5080444447 07/07/2023 jhaliya devi jhaliya devi 0513006WL023487 00415 SBIN0002963 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0513006_070723FTO_378131 0513006000NRG24070720230545633 5078844659 07/07/2023 KODAI MUKHIYA KODAI MUKHIYA 0513006WL023490 00415 SBIN0002963 2508 02/09/2023 Account closed
91 BH0513006_070723APB_FTO_378151 0513006000NRG24070720230545652 5083376959 07/07/2023 RADHA DEVI RADHA DEVI 0513006WL023490 00415 SBIN0002963 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0513006_070723APB_FTO_378309 0513006000NRG24070720230545772 5079710142 07/07/2023 RAJENDRA SAHNI RAJENDRA SAHNI 0513006WL023515 00089 CBIN0283606 1596 02/09/2023 Account closed
93 BH0513006_070723APB_FTO_378265 0513006000NRG24070720230545797 5083797193 07/07/2023 PRABHA DEVI PRABHA DEVI 0513006WL023519 00415 SBIN0002963 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0513006_071223APB_FTO_714892 0513006000NRG24071220230721205 9907493119 07/12/2023 SUMITRA DEVI SUMITRA DEVI 0513006WL058314 00048 BKID0005757 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0513006_071223APB_FTO_714892 0513006000NRG24071220230721206 9907493118 07/12/2023 Rajvanshi Kumar Rajvanshi Kumar 0513006WL058314 00703 AIRP0000001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0513006_071223APB_FTO_714892 0513006000NRG24071220230721224 9907493093 07/12/2023 RANGLAL SAH RANGLAL SAH 0513006WL058314 00089 CBIN0282514 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0513006_080124APB_FTO_790327 0513006000NRG24080120240798908 2135133518 08/01/2024 RENU DEVI RENU DEVI 0513006WL067113 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0513006_100324APB_FTO_905513 0513006000NRG24080320240963727 3042031449 10/03/2024 SANDEEP KUMAR SANDEEP KUMAR 0513006WL082542 00089 CBIN0283606 3178 16/04/2024 Participant not mapped to the product
99 BH0513006_110324APB_FTO_908246 0513006000NRG24080320240963758 3042099726 11/03/2024 Arjun Yadav Arjun Yadav 0513006WL082543 00415 SBIN0002963 2951 16/04/2024 Participant not mapped to the product
100 BH0513006_080623APB_FTO_241714 0513006000NRG24080620230299802 2495932941 08/06/2023 RAGNI DEVI RAGNI DEVI 0513006WL014922 00415 SBIN0002963 3192 13/06/2023 Aadhaar Number not Mapped to Account Number
101 BH0513006_080623APB_FTO_241823 0513006000NRG24080620230300059 2496965910 08/06/2023 SUNITA DEVI SUNITA DEVI 0513006WL014936 00048 BKID0005757 1824 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0513006_080623APB_FTO_244097 0513006000NRG24080620230305676 2495556291 08/06/2023 Rinki Devi Rinki Devi 0513006WL015104 00415 SBIN0002963 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0513006_080723APB_FTO_381052 0513006000NRG24080720230548194 5080431343 08/07/2023 nawal ray nawal ray 0513006WL023598 00415 SBIN0002963 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0513006_080723APB_FTO_381020 0513006000NRG24080720230550081 5083787202 08/07/2023 Nitesh Kumar Nitesh Kumar 0513006WL023620 00415 SBIN0002904 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0513006_080823APB_FTO_473267 0513006000NRG24080820230600764 5741398947 08/08/2023 SUNITA DEVI SUNITA DEVI 0513006WL029072 00048 BKID0005757 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0513006_081223APB_FTO_719077 0513006000NRG24081220230722799 9909433063 08/12/2023 Rakesh Singh Rakesh Singh 0513006WL058524 00415 SBIN0001231 1368 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0513006_121223APB_FTO_727476 0513006000NRG24081220230723409 9909739902 12/12/2023 BHAGELU PANDIT BHAGELU PANDIT 0513006WL058551 00089 CBIN0283606 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0513006_090124APB_FTO_792763 0513006000NRG24090120240801781 2134651311 09/01/2024 SHAMBHU PASVAN SHAMBHU PASVAN 0513006WL067272 00089 CBIN0283606 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0513006_110124APB_FTO_795410 0513006000NRG24110120240805408 2134664050 11/01/2024 ISHAK ANSARI ISHAK ANSARI 0513006WL067425 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0513006_110124APB_FTO_795501 0513006000NRG24110120240805935 2129959701 11/01/2024 Rahul mukhiya Rahul mukhiya 0513006WL067454 00415 SBIN0002963 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0513006_191023FTO_617536 0513006000NRG24110720230559245 7071414778 19/10/2023 AASHU KUMAR AASHU KUMAR 0513006WL0023964 00538 CBIN0R10001 3420 06/11/2023 No Such Account
112 BH0513006_131223APB_FTO_730498 0513006000NRG24131220230731764 9909747665 13/12/2023 MANJU DEVi MANJU DEVi 0513006WL059707 00703 AIRP0000001 1824 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0513006_180324APB_FTO_922689 0513006000NRG24150320240981284 3041849399 18/03/2024 PUTUL DEVI PUTUL DEVI 0513006WL084062 00415 SBIN0002963 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0513006_230423APB_FTO_54265 0513006000NRG24150420230003973 1436830088 23/04/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL000301 00703 AIRP0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0513006_180523FTO_157830 0513006000NRG24160520230143465 1820621824 18/05/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL0007656 00703 AIRP0000001 3192 24/05/2023 A/c Blocked or Frozen
116 BH0513006_211023APB_FTO_624256 0513006000NRG24161020230643240 6937274894 21/10/2023 Sita Devi Sita Devi 0513006WL043811 00048 BKID0005757 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0513006_181023APB_FTO_616034 0513006000NRG24161020230644343 6937150404 18/10/2023 MANDINA KHATOON MANDINA KHATOON 0513006WL044343 00538 CBIN0R10001 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0513006_181023APB_FTO_616052 0513006000NRG24161020230644351 6937151002 18/10/2023 jhaliya devi jhaliya devi 0513006WL044346 00089 CBIN0283606 684 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0513006_230423FTO_54315 0513006000NRG24170420230007628 1436408302 23/04/2023 MANISHA KUMARI MANISHA KUMARI 0513006WL000555 00538 CBIN0R10001 3420 11/05/2023 No Such Account
120 BH0513006_230423FTO_54315 0513006000NRG24170420230007637 1436408305 23/04/2023 DHARMSHILA KUNAR DHARMSHILA KUNAR 0513006WL000555 00538 CBIN0R10001 3192 11/05/2023 No Such Account
121 BH0513006_230623APB_FTO_303194 0513006000NRG24170620230357981 2865676196 23/06/2023 RANJIT KUMAR RANJIT KUMAR 0513006WL016706 00538 CBIN0R10001 3192 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 BH0513006_260523FTO_186405 0513006000NRG24180520230154461 2000702448 26/05/2023 JODHA SAH JODHA SAH 0513006WL0008337 00089 CBIN0283606 3420 01/06/2023 No Such Account
123 BH0513006_200523APB_FTO_166696 0513006000NRG24180520230156515 1857008539 20/05/2023 MANOJ KUMAR MANOJ KUMAR 0513006WL008401 00538 CBIN0R10001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0513006_200523APB_FTO_166704 0513006000NRG24180520230157654 1860941830 20/05/2023 Rajvanshi kumar Rajvanshi kumar 0513006WL008442 00703 AIRP0000001 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0513006_200523APB_FTO_166693 0513006000NRG24180520230157722 1857015873 20/05/2023 KRANTI KUMAR KRANTI KUMAR 0513006WL008445 00168 ICIC0004027 3192 25/05/2023 Account closed
126 BH0513006_200523APB_FTO_166686 0513006000NRG24180520230159409 1857333398 20/05/2023 PRIYA DEVI PRIYA DEVI 0513006WL008539 00703 AIRP0000001 3420 25/05/2023 Aadhaar Number not Mapped to Account Number
127 BH0513006_200523APB_FTO_164380 0513006000NRG24180520230159512 1860942444 20/05/2023 Manjur miyan Manjur miyan 0513006WL008541 00691 IPOS0000001 2964 25/05/2023 Aadhaar Number not Mapped to Account Number
128 BH0513006_230124APB_FTO_812441 0513006000NRG24190120240825175 2146477443 23/01/2024 MANJU DEVi MANJU DEVi 0513006WL069240 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0513006_230124APB_FTO_812441 0513006000NRG24190120240825184 2146477469 23/01/2024 Sudama Mishra Sudama Mishra 0513006WL069249 00089 CBIN0283606 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0513006_210324APB_FTO_930683 0513006000NRG24190320240990342 3041475834 21/03/2024 Sunita Devi Sunita Devi 0513006WL084846 00691 IPOS0000001 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0513006_210324APB_FTO_930593 0513006000NRG24190320240990385 3041979495 21/03/2024 Rahul mukhiya Rahul mukhiya 0513006WL084847 00415 SBIN0002963 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0513006_210324APB_FTO_930593 0513006000NRG24190320240990412 3041979496 21/03/2024 Rajvanshi Kumar Rajvanshi Kumar 0513006WL084851 00089 CBIN0283606 2486 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0513006_200423FTO_48326 0513006000NRG24190420230021342 1436409939 20/04/2023 RAMLAKHAN MAHATO RAMLAKHAN MAHATO 0513006WL001542 00538 CBIN0R10001 3420 12/05/2023 No Such Account
134 BH0513006_210523APB_FTO_166832 0513006000NRG24190520230167154 1857024130 21/05/2023 JANKI DEVI JANKI DEVI 0513006WL009056 00415 SBIN0002963 3420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0513006_210523FTO_166820 0513006000NRG24190520230167736 1860420625 21/05/2023 KRISHANA DEVI KRISHANA DEVI 0513006WL009081 00415 SBIN0002963 3420 25/05/2023 Account closed
136 BH0513006_210523FTO_166982 0513006000NRG24190520230170410 1855973978 21/05/2023 NAJMA KHATUN NAJMA KHATUN 0513006WL009263 00415 SBIN0002963 3192 25/05/2023 No Such Account
137 BH0513006_210523FTO_166987 0513006000NRG24190520230170529 1855973948 21/05/2023 SANAUL ANSARI SANAUL ANSARI 0513006WL009264 00415 SBIN0002963 3192 25/05/2023 No Such Account
138 BH0513006_210523FTO_166987 0513006000NRG24190520230170533 1855973942 21/05/2023 MOJAMMIL ANSARI MOJAMMIL ANSARI 0513006WL009264 00538 CBIN0R10001 3192 25/05/2023 No Such Account
139 BH0513006_210523FTO_168315 0513006000NRG24190520230171114 1855972038 21/05/2023 RANI DEVI RANI DEVI 0513006WL009280 00538 CBIN0R10001 2736 25/05/2023 No Such Account
140 BH0513006_210523APB_FTO_168322 0513006000NRG24190520230171123 1857024404 21/05/2023 CHANDAN KUMAR CHANDAN KUMAR 0513006WL009280 00048 BKID0005757 2736 25/05/2023 Account closed
141 BH0513006_210623APB_FTO_291962 0513006000NRG24190620230372843 2809168570 21/06/2023 RANI SINGH RANI SINGH 0513006WL017084 00703 AIRP0000001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
142 BH0513006_210623APB_FTO_291962 0513006000NRG24190620230372889 2809168527 21/06/2023 Gyanti Devi Gyanti Devi 0513006WL017084 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
143 BH0513006_210623APB_FTO_291965 0513006000NRG24190620230373648 2809051218 21/06/2023 GURIYA DEVI GURIYA DEVI 0513006WL017105 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
144 BH0513006_210623APB_FTO_291965 0513006000NRG24190620230373652 2809051237 21/06/2023 VISHAL KUMAR SINGH VISHAL KUMAR SINGH 0513006WL017105 00354 PUNB0295000 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0513006_210623APB_FTO_296608 0513006000NRG24190620230374438 2806188374 21/06/2023 KAUSAR ANSARI KAUSAR ANSARI 0513006WL017142 00048 BKID0005757 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
146 BH0513006_210623APB_FTO_296397 0513006000NRG24190620230374720 2809272228 21/06/2023 NOORJAHAN KHATOON NOORJAHAN KHATOON 0513006WL017144 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
147 BH0513006_210623APB_FTO_296706 0513006000NRG24190620230374845 2809174523 21/06/2023 JANKI DEVI JANKI DEVI 0513006WL017149 00415 SBIN0002963 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0513006_200623APB_FTO_288608 0513006000NRG24190620230376140 2809257083 20/06/2023 MANU KUMAR MANU KUMAR 0513006WL017171 00045 BARB0NAYAGA 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0513006_200623APB_FTO_288608 0513006000NRG24190620230376178 2809257079 20/06/2023 AASHU KUMAR AASHU KUMAR 0513006WL017171 00538 CBIN0R10001 3420 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 BH0513006_230623APB_FTO_308597 0513006000NRG24190620230376826 2860075096 23/06/2023 MALTI DEVI MALTI DEVI 0513006WL017198 00415 SBIN0009213 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0513006_230623APB_FTO_308597 0513006000NRG24190620230376832 2860075098 23/06/2023 LALITA DEVI LALITA DEVI 0513006WL017198 00089 CBIN0283606 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0513006_230623APB_FTO_308972 0513006000NRG24190620230377175 2860072328 23/06/2023 JAMILA KHATOON JAMILA KHATOON 0513006WL017208 00703 AIRP0000001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0513006_210623APB_FTO_292064 0513006000NRG24190620230378418 2806186153 21/06/2023 BHAGWAN MUKHIYA BHAGWAN MUKHIYA 0513006WL017234 00089 CBIN0283606 2964 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0513006_210623APB_FTO_291945 0513006000NRG24190620230379210 2809104469 21/06/2023 Sima Devi Sima Devi 0513006WL017251 00045 BARB0NAYAGA 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
155 BH0513006_210623APB_FTO_291938 0513006000NRG24190620230379357 2808209472 21/06/2023 Ravindra Kumar Singh Ravindra Kumar Singh 0513006WL017253 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
156 BH0513006_210623APB_FTO_291938 0513006000NRG24190620230379386 2808209459 21/06/2023 PRIYA DEVI PRIYA DEVI 0513006WL017253 00089 CBIN0280028 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0513006_300623APB_FTO_337561 0513006000NRG24190620230379411 4962788813 30/06/2023 Rajvanshi kumar Rajvanshi kumar 0513006WL017254 00703 AIRP0000001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0513006_210324APB_FTO_930300 0513006000NRG24200320240994338 3042223170 21/03/2024 RAMESH SAHNI RAMESH SAHNI 0513006WL085301 00538 CBIN0R10001 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0513006_210324APB_FTO_929974 0513006000NRG24200320240994384 3040352750 21/03/2024 ISHAK ANSARI ISHAK ANSARI 0513006WL085302 00538 CBIN0R10001 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0513006_200423FTO_48344 0513006000NRG24200420230025197 1436410108 20/04/2023 Bhoglal Kumar Bhoglal Kumar 0513006WL001848 00415 SBIN0002963 2280 11/05/2023 No Such Account
161 BH0513006_210423FTO_51509 0513006000NRG24200420230027171 1436414931 21/04/2023 Hritu Shivani Hritu Shivani 0513006WL001981 00538 CBIN0R10001 2964 12/05/2023 No Such Account
162 BH0513006_230523FTO_171065 0513006000NRG24200520230177176 1902577942 23/05/2023 Mithun Kumar Mithun Kumar 0513006WL009472 00538 CBIN0R10001 2508 27/05/2023 No Such Account
163 BH0513006_230523FTO_171065 0513006000NRG24200520230177193 1902577934 23/05/2023 Shalu Kumari Shalu Kumari 0513006WL009472 00045 BARB0NAYAGA 2508 27/05/2023 No Such Account
164 BH0513006_210523FTO_168426 0513006000NRG24200520230177987 1855970223 21/05/2023 RANI KUMARI RANI KUMARI 0513006WL009528 00538 CBIN0R10001 2508 25/05/2023 No Such Account
165 BH0513006_230523FTO_171073 0513006000NRG24200520230179117 1902548018 23/05/2023 JODHA SAH JODHA SAH 0513006WL009576 00089 CBIN0283606 2736 27/05/2023 No Such Account
166 BH0513006_200623FTO_288421 0513006000NRG24200620230383231 2808925472 20/06/2023 Shalu Kumari Shalu Kumari 0513006WL0017402 00045 BARB0NAYAGA 3420 28/06/2023 No Such Account
167 BH0513006_220623APB_FTO_302598 0513006000NRG24200620230383462 2861598964 22/06/2023 RANKU DEVI RANKU DEVI 0513006WL017441 00089 CBIN0280024 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 BH0513006_220623APB_FTO_302598 0513006000NRG24200620230383467 2861598967 22/06/2023 DURGA KUMARI DURGA KUMARI 0513006WL017441 00089 CBIN0283606 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 BH0513006_230623APB_FTO_307652 0513006000NRG24200620230384406 2862632261 23/06/2023 JULEKHA KHATOON JULEKHA KHATOON 0513006WL017493 00415 SBIN0002963 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0513006_230623APB_FTO_307884 0513006000NRG24200620230387125 2862244572 23/06/2023 RAKESH KUMAR RAKESH KUMAR 0513006WL017591 00089 CBIN0283606 2964 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0513006_230623APB_FTO_305679 0513006000NRG24200620230388760 2863359315 23/06/2023 RUBI DEVI RUBI DEVI 0513006WL017659 00703 AIRP0000001 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0513006_230623FTO_305408 0513006000NRG24200620230389228 2865705060 23/06/2023 Shivkali Devi Shivkali Devi 0513006WL017674 00048 BKID0005757 3420 30/06/2023 No Such Account
173 BH0513006_210623APB_FTO_291975 0513006000NRG24200620230389602 2808206808 21/06/2023 PAPPU KUMAR PAPPU KUMAR 0513006WL017683 00089 CBIN0283606 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0513006_210623APB_FTO_291975 0513006000NRG24200620230389634 2808206730 21/06/2023 AMANA KHATOON AMANA KHATOON 0513006WL017683 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
175 BH0513006_210623APB_FTO_291970 0513006000NRG24200620230389681 2809168571 21/06/2023 Sangita Devee Sangita Devee 0513006WL017684 00691 IPOS0000001 2964 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 BH0513006_211223APB_FTO_749749 0513006000NRG24201220230750843 1522665548 21/12/2023 RAMDARSHAN SHARMA RAMDARSHAN SHARMA 0513006WL061873 00415 SBIN0015603 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0513006_211223APB_FTO_749749 0513006000NRG24201220230750869 1522665553 21/12/2023 Jayda khatoon Jayda khatoon 0513006WL061873 00415 SBIN0012571 3420 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0513006_210224FTO_863873 0513006000NRG24210220240912312 2886431610 21/02/2024 ABHINANDAN KUMAR ABHINANDAN KUMAR 0513006WL0077700 00415 SBIN0002963 2964 12/04/2024 No Such Account
179 BH0513006_220324APB_FTO_936258 0513006000NRG24210320240995881 3041524275 22/03/2024 SANTI DEVI SANTI DEVI 0513006WL085404 00703 AIRP0000001 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0513006_220324APB_FTO_936258 0513006000NRG24210320240995901 3041524254 22/03/2024 Anita Kumari Anita Kumari 0513006WL085404 00045 BARB0NAYAGA 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0513006_220324APB_FTO_936407 0513006000NRG24210320240997734 3041530428 22/03/2024 SANDEEP KUMAR YADAV SANDEEP KUMAR YADAV 0513006WL085577 00045 BARB0NAYAGA 3420 16/04/2024 Participant not mapped to the product
182 BH0513006_220324APB_FTO_936780 0513006000NRG24210320240997780 3041821128 22/03/2024 RAJNISH RAM RAJNISH RAM 0513006WL085578 00703 AIRP0000001 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0513006_230423APB_FTO_54286 0513006000NRG24210420230032041 1436799837 23/04/2023 SANJAY SAHANI SANJAY SAHANI 0513006WL002366 00415 SBIN0002963 3192 11/05/2023 Aadhaar Number not Mapped to Account Number
184 BH0513006_230423APB_FTO_53770 0513006000NRG24210420230034085 1436795025 23/04/2023 KRANTI KUMAR KRANTI KUMAR 0513006WL002487 00089 CBIN0282514 3192 11/05/2023 Account closed
185 BH0513006_230423APB_FTO_53783 0513006000NRG24210420230034288 1436866339 23/04/2023 Rajvanshi kumar Rajvanshi kumar 0513006WL002492 00703 AIRP0000001 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0513006_210623APB_FTO_296654 0513006000NRG24210620230395193 2808220483 21/06/2023 CHINTA DEVI CHINTA DEVI 0513006WL017899 00048 BKID0005757 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0513006_211123APB_FTO_679322 0513006000NRG24211120230688648 9010468658 21/11/2023 GEETA DEVI GEETA DEVI 0513006WL054276 00415 SBIN0002963 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0513006_211123APB_FTO_679819 0513006000NRG24211120230688995 9000695351 21/11/2023 PUNAM DEVI PUNAM DEVI 0513006WL054304 00045 BARB0NAYAGA 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0513006_231123APB_FTO_684325 0513006000NRG24211120230689233 9004276322 23/11/2023 Sudish Giri Sudish Giri 0513006WL054321 00415 SBIN0002963 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0513006_231123APB_FTO_684901 0513006000NRG24211120230689265 9008387983 23/11/2023 PRABHA DEVI PRABHA DEVI 0513006WL054326 00688 FINO0001445 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0513006_211123APB_FTO_679223 0513006000NRG24211120230689511 9010470838 21/11/2023 Rakesh Singh Rakesh Singh 0513006WL054333 00415 SBIN0001231 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0513006_211123APB_FTO_679223 0513006000NRG24211120230689523 9010470864 21/11/2023 JITAN KUMAR JITAN KUMAR 0513006WL054333 00415 SBIN0002963 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0513006_211123APB_FTO_679223 0513006000NRG24211120230689545 9010470841 21/11/2023 RANGLAL SAH RANGLAL SAH 0513006WL054333 00089 CBIN0282514 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0513006_231123FTO_684387 0513006000NRG24211120230690834 8995626555 23/11/2023 Aditya Raj Aditya Raj 0513006WL054434 00048 BKID0005757 3420 01/01/2024 No Such Account
195 BH0513006_231123FTO_684387 0513006000NRG24211120230690835 8995626554 23/11/2023 Abhijeet Kumar Abhijeet Kumar 0513006WL054434 00048 BKID0005757 3420 01/01/2024 No Such Account
196 BH0513006_220324APB_FTO_936817 0513006000NRG24220320241003193 3039562367 22/03/2024 AASHU KUMAR AASHU KUMAR 0513006WL085964 00538 CBIN0R10001 2736 16/04/2024 Aadhaar Number not Mapped to Account Number
197 BH0513006_230324APB_FTO_940543 0513006000NRG24220320241003256 3041267518 23/03/2024 Naga Ray Naga Ray 0513006WL085973 00048 BKID0005757 2724 16/04/2024 Aadhaar Number not Mapped to Account Number
198 BH0513006_230324APB_FTO_940543 0513006000NRG24220320241003261 3041267489 23/03/2024 Arjun Yadav Arjun Yadav 0513006WL085973 00415 SBIN0002963 2951 16/04/2024 Participant not mapped to the product
199 BH0513006_230423FTO_53863 0513006000NRG24220420230035069 1436407031 23/04/2023 NAJMA KHATUN NAJMA KHATUN 0513006WL002520 00538 CBIN0R10001 2052 11/05/2023 No Such Account
200 BH0513006_230523APB_FTO_171097 0513006000NRG24220520230185243 1905357197 23/05/2023 RUBI DEVI RUBI DEVI 0513006WL009775 00415 SBIN0002963 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0513006_230523FTO_171090 0513006000NRG24220520230185263 1902547131 23/05/2023 RAKESH KUMAR RAKESH KUMAR 0513006WL009775 00538 CBIN0R10001 2736 27/05/2023 No Such Account
202 BH0513006_220623FTO_302284 0513006000NRG24220620230409029 2859964485 22/06/2023 PRATAP RAM PRATAP RAM 0513006WL018467 00415 SBIN0002963 3420 30/06/2023 Account closed
203 BH0513006_230623FTO_305972 0513006000NRG24220620230410567 2861017125 23/06/2023 RANI DEVI RANI DEVI 0513006WL018500 00538 CBIN0R10001 2964 30/06/2023 No Such Account
204 BH0513006_230623APB_FTO_306085 0513006000NRG24220620230410576 2862630169 23/06/2023 CHANDAN KUMAR CHANDAN KUMAR 0513006WL018500 00048 BKID0005757 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0513006_220623APB_FTO_302399 0513006000NRG24220620230410630 2867847745 22/06/2023 MALTI DEVI MALTI DEVI 0513006WL018505 00089 CBIN0283606 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 BH0513006_220623APB_FTO_303013 0513006000NRG24220620230411487 2868137358 22/06/2023 MUKESH SAHNI MUKESH SAHNI 0513006WL018523 00089 CBIN0283606 3192 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0513006_220623APB_FTO_300502 0513006000NRG24220620230413697 2861843677 22/06/2023 NAGENDRA KUSHWAHA NAGENDRA KUSHWAHA 0513006WL018550 00703 AIRP0000001 2052 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 BH0513006_220623APB_FTO_300502 0513006000NRG24220620230413698 2861843678 22/06/2023 NAGENDRA KUSHWAHA NAGENDRA KUSHWAHA 0513006WL018550 00703 AIRP0000001 912 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 BH0513006_220623APB_FTO_300502 0513006000NRG24220620230413731 2861843589 22/06/2023 ISHAK ANSARI ISHAK ANSARI 0513006WL018550 00538 CBIN0R10001 912 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 BH0513006_220623APB_FTO_300502 0513006000NRG24220620230413732 2861843590 22/06/2023 ISHAK ANSARI ISHAK ANSARI 0513006WL018550 00538 CBIN0R10001 3420 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0513006_231123APB_FTO_684635 0513006000NRG24221120230691252 9008656850 23/11/2023 Rahul mukhiya Rahul mukhiya 0513006WL054468 00415 SBIN0002963 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0513006_231123APB_FTO_684652 0513006000NRG24221120230691319 9008385989 23/11/2023 Rajvanshi Kumar Rajvanshi Kumar 0513006WL054469 00703 AIRP0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0513006_231123APB_FTO_684777 0513006000NRG24221120230691438 8996218818 23/11/2023 ABHINANDAN KUMAR ABHINANDAN KUMAR 0513006WL054472 00703 AIRP0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0513006_231123APB_FTO_685583 0513006000NRG24221120230691961 9000683578 23/11/2023 PATASI DEVI PATASI DEVI 0513006WL054541 00089 CBIN0283606 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0513006_231123APB_FTO_685583 0513006000NRG24221120230691969 9000683577 23/11/2023 RUBHANTI DEVIT RUBHANTI DEVIT 0513006WL054541 00089 CBIN0283606 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BH0513006_231123APB_FTO_682957 0513006000NRG24221120230692204 9008660585 23/11/2023 PRABHA DEVI PRABHA DEVI 0513006WL054548 00415 SBIN0002963 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0513006_230124APB_FTO_813287 0513006000NRG24230120240835265 2142613540 23/01/2024 SANTI DEVI SANTI DEVI 0513006WL070469 00703 AIRP0000001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0513006_230124APB_FTO_813412 0513006000NRG24230120240838236 2146479100 23/01/2024 RAMESH SAHNI RAMESH SAHNI 0513006WL070647 00538 CBIN0R10001 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BH0513006_240124APB_FTO_815561 0513006000NRG24230120240838402 2139555532 24/01/2024 SHAMBHU PASVAN SHAMBHU PASVAN 0513006WL070654 00089 CBIN0283606 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0513006_280324APB_FTO_956604 0513006000NRG24230320241006587 3044497912 28/03/2024 Shreepati Devi Shreepati Devi 0513006WL086221 00415 SBIN0002963 3405 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0513006_230324APB_FTO_937671 0513006000NRG24230320241007908 3041614818 23/03/2024 KALINDI KUMARI KALINDI KUMARI 0513006WL086323 00703 AIRP0000001 2724 16/04/2024 Aadhaar Number not Mapped to Account Number
222 BH0513006_240324APB_FTO_943754 0513006000NRG24230320241012726 3039709553 24/03/2024 SUGANDHI DEVI SUGANDHI DEVI 0513006WL086608 00415 SBIN0002963 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0513006_230423APB_FTO_54381 0513006000NRG24230420230036643 1436796504 23/04/2023 md nejamuddin md nejamuddin 0513006WL002641 00045 BARB0NAYAGA 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BH0513006_230523APB_FTO_174887 0513006000NRG24230520230193055 1903575874 23/05/2023 KALINDI KUMARI KALINDI KUMARI 0513006WL010250 00703 AIRP0000001 2508 27/05/2023 Aadhaar Number not Mapped to Account Number
225 BH0513006_230623APB_FTO_308152 0513006000NRG24230620230424994 2862632645 23/06/2023 nawal ray nawal ray 0513006WL018796 00415 SBIN0002963 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BH0513006_230623APB_FTO_306179 0513006000NRG24230620230428090 2862291478 23/06/2023 JAY KUMAR SINGH JAY KUMAR SINGH 0513006WL018871 00045 BARB0NAYAGA 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0513006_240124APB_FTO_815497 0513006000NRG24240120240839727 2139553387 24/01/2024 RUBHANTI DEVI RUBHANTI DEVI 0513006WL070743 00703 AIRP0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0513006_240124APB_FTO_815589 0513006000NRG24240120240841058 2139347244 24/01/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0513006WL070826 00415 SBIN0002963 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0513006_290923APB_FTO_572951 0513006000NRG24260920230629156 6931026135 29/09/2023 Sita Devi Sita Devi 0513006WL038736 00048 BKID0005757 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 BH0513006_301123FTO_698745 0513006000NRG24260920230629373 8701979155 30/11/2023 RITIK KUMAR RITIK KUMAR 0513006WL0038789 00415 SBIN0002963 3192 16/12/2023 No Such Account
231 BH0513006_271223APB_FTO_765774 0513006000NRG24261220230764495 1991898849 27/12/2023 SANTI DEVI SANTI DEVI 0513006WL063483 00703 AIRP0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BH0513006_271223APB_FTO_765715 0513006000NRG24261220230765742 1998493921 27/12/2023 CHANDAN KUMAR CHANDAN KUMAR 0513006WL063606 00691 IPOS0000001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0513006_300124APB_FTO_824280 0513006000NRG24270120240848099 2154285515 30/01/2024 SANDEEP KUMAR SANDEEP KUMAR 0513006WL071530 00089 CBIN0283606 3420 25/03/2024 Participant not mapped to the product
234 BH0513006_280324APB_FTO_956702 0513006000NRG24270320241016089 3037198232 28/03/2024 AKHILESH KUMAR AKHILESH KUMAR 0513006WL086809 00688 FINO0001445 3420 16/04/2024 Participant not mapped to the product
235 BH0513006_280324APB_FTO_956702 0513006000NRG24270320241016090 3037198231 28/03/2024 AKHILESH KUMAR AKHILESH KUMAR 0513006WL086809 00688 FINO0001445 228 16/04/2024 Participant not mapped to the product
236 BH0513006_280324APB_FTO_956490 0513006000NRG24270320241016724 3041937169 28/03/2024 nawal ray nawal ray 0513006WL086824 00415 SBIN0002963 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BH0513006_280324APB_FTO_956490 0513006000NRG24270320241016729 3041937130 28/03/2024 SHAMBHU RAY SHAMBHU RAY 0513006WL086824 00415 SBIN0002963 3178 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0513006_280324APB_FTO_956490 0513006000NRG24270320241016730 3041937131 28/03/2024 SHAMBHU RAY SHAMBHU RAY 0513006WL086824 00415 SBIN0002963 908 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0513006_301023FTO_636309 0513006000NRG24281020230653232 7017872727 30/10/2023 Abhijeet Kumar Abhijeet Kumar 0513006WL047549 00048 BKID0005757 1824 04/11/2023 No Such Account
240 BH0513006_301023FTO_636309 0513006000NRG24281020230653235 7017872728 30/10/2023 Aditya Raj Aditya Raj 0513006WL047550 00048 BKID0005757 1824 04/11/2023 No Such Account
241 BH0513006_311223APB_FTO_776524 0513006000NRG24281220230770930 1998815121 31/12/2023 JAYNARAYAN SHARMA JAYNARAYAN SHARMA 0513006WL064086 00415 SBIN0002963 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0513006_290823APB_FTO_510580 0513006000NRG24290820230613067 5784418429 29/08/2023 RITIK KUMAR RITIK KUMAR 0513006WL032390 00415 SBIN0002963 3192 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BH0513006_011223APB_FTO_701903 0513006000NRG24291120230707610 8705937624 01/12/2023 RANA PRATAP SINGH RANA PRATAP SINGH 0513006WL055934 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
244 BH0513006_041123FTO_647470 0513006000NRG24300520230227437 7361841684 04/11/2023 RANI DEVI RANI DEVI 0513006WL0011814 00538 CBIN0R10001 2736 10/11/2023 No Such Account
245 BH0513006_020923APB_FTO_515894 0513006000NRG24300820230613253 5742048120 02/09/2023 jhaliya devi jhaliya devi 0513006WL032453 00415 SBIN0002963 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BH0513006_031123APB_FTO_645144 0513006000NRG24311020230655138 7365015348 03/11/2023 MD.AKHATAR MD.AKHATAR 0513006WL048060 00538 CBIN0R10001 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
247 BH0513006_031123APB_FTO_645144 0513006000NRG24311020230655141 7365015344 03/11/2023 ABHDESH MAHTO ABHDESH MAHTO 0513006WL048060 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
248 BH0513006_031123APB_FTO_645150 0513006000NRG24311020230655151 7365432305 03/11/2023 RAJKISHOR SAHNI RAJKISHOR SAHNI 0513006WL048067 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
249 BH0513006_031123APB_FTO_645184 0513006000NRG24311020230655158 7365015193 03/11/2023 MANDINA KHATOON MANDINA KHATOON 0513006WL048069 00538 CBIN0R10001 2964 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0513006_031123APB_FTO_645184 0513006000NRG24311020230655159 7365015194 03/11/2023 MUSLIM MIYAN MUSLIM MIYAN 0513006WL048069 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
251 BH0513006_031123APB_FTO_645198 0513006000NRG24311020230655209 7366308172 03/11/2023 jhaliya devi jhaliya devi 0513006WL048072 00089 CBIN0283606 2964 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BH0513006_311023FTO_639774 0513006000NRG24311020230655269 7128561421 31/10/2023 Aditya Raj Aditya Raj 0513006WL048084 00048 BKID0005757 1596 07/11/2023 No Such Account
253 BH0513006_311023FTO_639774 0513006000NRG24311020230655270 7128561420 31/10/2023 Abhijeet Kumar Abhijeet Kumar 0513006WL048085 00048 BKID0005757 1596 07/11/2023 No Such Account

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