Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:22:41 AM 
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Rejection Details

State : BIHAR District : SAHARSA Block : NAUHATTA



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 BH0521010_020823FTO_461104 0521010000NRG22010220230496199 5784887896 02/08/2023 SANJU DEVI SANJU DEVI 0521010WL0073302 00048 BKID0004582 2772 21/09/2023 A/c Blocked or Frozen
2 BH0521010_010423FTO_741 0521010000NRG23010420230682564 1878062325 01/04/2023 Sinku kumari Sinku kumari 0521010WL080240 00415 SBIN0008153 1680 26/05/2023 No Such Account
3 BH0521010_010423FTO_788 0521010000NRG23010420230682634 1878071956 01/04/2023 REKHA DEVI REKHA DEVI 0521010WL080244 00538 CBIN0R10001 2310 26/05/2023 No Such Account
4 BH0521010_020423APB_FTO_10661 0521010000NRG23010420230684698 1204111340 02/04/2023 DEVNARAYAN PATEL DEVNARAYAN PATEL 0521010WL080427 00048 BKID0004582 1050 04/05/2023 A/c Blocked or Frozen
5 BH0521010_020423FTO_10698 0521010000NRG23020420230685709 1206659422 02/04/2023 Manohar pandit Manohar pandit 0521010WL080462 00415 SBIN0008153 2310 04/05/2023 Account closed
6 BH0521010_060423FTO_24408 0521010000NRG23060420230690458 1202515936 06/04/2023 samphul devi samphul devi 0521010WL080731 00415 SBIN0008153 1890 04/05/2023 No Such Account
7 BH0521010_060423FTO_24914 0521010000NRG23060420230690480 1202520559 06/04/2023 LALITA DEVI LALITA DEVI 0521010WL080732 00048 BKID0004582 1890 04/05/2023 A/c Blocked or Frozen
8 BH0521010_070423FTO_26736 0521010000NRG23070420230691353 1202520897 07/04/2023 DEVNARAYAN PATEL DEVNARAYAN PATEL 0521010WL0080766 00048 BKID0004582 2520 04/05/2023 A/c Blocked or Frozen
9 BH0521010_150423FTO_38911 0521010000NRG23150420230692746 1436437909 15/04/2023 BINILAL MUKHIYA BINILAL MUKHIYA 0521010WL0080881 00048 BKID0004582 2100 11/05/2023 A/c Blocked or Frozen
10 BH0521010_010723FTO_343036 0521010000NRG23151120220333484 4960837302 01/07/2023 ARVIND KUMAR ARVIND KUMAR 0521010WL0055298 00691 IPOS0000001 2520 30/08/2023 A/c Blocked or Frozen
11 BH0521010_210423FTO_51928 0521010000NRG23200420230692777 1436429188 21/04/2023 Gauri Shankar Mandal Gauri Shankar Mandal 0521010WL0080896 00538 CBIN0R10001 2520 11/05/2023 No Such Account
12 BH0521010_010423APB_FTO_586 0521010000NRG23310320230675547 1877555780 01/04/2023 DEVNARAYAN PATEL DEVNARAYAN PATEL 0521010WL079941 00048 BKID0004582 2940 26/05/2023 A/c Blocked or Frozen
13 BH0521010_020224APB_FTO_831290 0521010000NRG24010220240772914 2151737179 02/02/2024 RAJEEV KUMAR RAJ RAJEEV KUMAR RAJ 0521010WL053208 00415 SBIN0008153 228 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0521010_010324APB_FTO_884307 0521010000NRG24010320240883408 3037163029 01/03/2024 MO NAFIS MO NAFIS 0521010WL060339 00415 SBIN0018037 2280 16/04/2024 Participant not mapped to the product
15 BH0521010_010623FTO_212637 0521010000NRG24010620230317048 2314025971 01/06/2023 SUMAN YADAV SUMAN YADAV 0521010WL016705 00538 CBIN0R10001 2736 08/06/2023 No Such Account
16 BH0521010_020224APB_FTO_831208 0521010000NRG24020220240775821 2142705568 02/02/2024 bina devi bina devi 0521010WL053470 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0521010_020224APB_FTO_831275 0521010000NRG24020220240775980 2157802862 02/02/2024 ramchandra thakur ramchandra thakur 0521010WL053476 00048 BKID0004582 2736 25/03/2024 A/c Blocked or Frozen
18 BH0521010_020523FTO_97216 0521010000NRG24020520230106818 1449238371 02/05/2023 nilam devi nilam devi 0521010WL005596 00048 BKID0004582 2736 11/05/2023 Account closed
19 BH0521010_020523FTO_97216 0521010000NRG24020520230106830 1449238357 02/05/2023 RADHA DEVI RADHA DEVI 0521010WL005596 00048 BKID0004582 2736 11/05/2023 No Such Account
20 BH0521010_020623FTO_217697 0521010000NRG24020620230327584 2311837126 02/06/2023 GUNJAN KUMARI GUNJAN KUMARI 0521010WL017177 00089 CBIN0282946 2736 08/06/2023 No Such Account
21 BH0521010_020623FTO_217852 0521010000NRG24020620230327653 2311830232 02/06/2023 ASHA DEVI ASHA DEVI 0521010WL017179 00048 BKID0004582 2736 08/06/2023 No Such Account
22 BH0521010_020623APB_FTO_218307 0521010000NRG24020620230327916 2314080864 02/06/2023 RINKU DEVI RINKU DEVI 0521010WL017188 00048 BKID0004851 2736 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0521010_031223APB_FTO_705871 0521010000NRG24021220230668339 8616748364 03/12/2023 GURUSHRAN KUMAR GURUSHRAN KUMAR 0521010WL044550 00691 IPOS0000001 2508 14/12/2023 Account reached maximum Debit/Credit limit set on account by Bank
24 BH0521010_031223FTO_705865 0521010000NRG24031220230668529 8616612751 03/12/2023 GEETA DEVI GEETA DEVI 0521010WL044555 00089 CBIN0282946 2280 14/12/2023 No Such Account
25 BH0521010_040623FTO_224573 0521010000NRG24040620230340610 2311827433 04/06/2023 Apesh kumar Apesh kumar 0521010WL017709 00538 CBIN0R10001 2508 08/06/2023 No Such Account
26 BH0521010_060723APB_FTO_367428 0521010000NRG24040720230573204 4963140283 06/07/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0521010WL028498 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0521010_070723APB_FTO_373878 0521010000NRG24040720230573313 4964958634 07/07/2023 anjan devi anjan devi 0521010WL028500 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0521010_050723APB_FTO_366314 0521010000NRG24040720230573324 4963141085 05/07/2023 SULEKHA DEVI SULEKHA DEVI 0521010WL028501 00415 SBIN0008153 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0521010_051023FTO_585614 0521010000NRG24041020230636809 6933986129 05/10/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0521010WL0038978 00538 CBIN0R10001 2736 02/11/2023 No Such Account
30 BH0521010_051023FTO_585614 0521010000NRG24041020230636810 6933986128 05/10/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0521010WL0038978 00538 CBIN0R10001 2052 02/11/2023 No Such Account
31 BH0521010_050623FTO_225780 0521010000NRG24050620230341519 2397756016 05/06/2023 kiran kumari kiran kumari 0521010WL017741 00538 CBIN0R10001 2736 10/06/2023 No Such Account
32 BH0521010_050623FTO_229309 0521010000NRG24050620230348775 2397760906 05/06/2023 Abul Khair Abul Khair 0521010WL018109 00089 CBIN0282946 2508 10/06/2023 No Such Account
33 BH0521010_050723APB_FTO_366369 0521010000NRG24050720230580702 4963114269 05/07/2023 SANJU DEVI SANJU DEVI 0521010WL028822 00538 CBIN0R10001 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0521010_050723FTO_365591 0521010000NRG24050720230581089 5744823950 05/07/2023 kiran kumari kiran kumari 0521010WL028828 00538 CBIN0R10001 2736 19/09/2023 No Such Account
35 BH0521010_060723APB_FTO_371766 0521010000NRG24050720230581381 4966424483 06/07/2023 INDRA DEV MANDAL INDRA DEV MANDAL 0521010WL028833 00048 BKID0004582 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0521010_050723APB_FTO_365093 0521010000NRG24050720230581493 5742329087 05/07/2023 RAJEEV KUMAR RAJ RAJEEV KUMAR RAJ 0521010WL028838 00415 SBIN0000172 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0521010_060224APB_FTO_836804 0521010000NRG24060220240790253 2154206237 06/02/2024 GANESA MUKHIYA GANESA MUKHIYA 0521010WL054692 00415 SBIN0004930 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0521010_060623FTO_232558 0521010000NRG24060620230349770 2389670577 06/06/2023 Rootan Devi Rootan Devi 0521010WL018133 00538 CBIN0R10001 2736 10/06/2023 No Such Account
39 BH0521010_060623FTO_234247 0521010000NRG24060620230356741 2463161310 06/06/2023 SHIVNARAYAN MISTRI SHIVNARAYAN MISTRI 0521010WL018635 00048 BKID0004582 2736 12/06/2023 Account closed
40 BH0521010_060623FTO_234247 0521010000NRG24060620230356765 2463161311 06/06/2023 URMILA DEVI URMILA DEVI 0521010WL018635 00048 BKID0004582 2736 12/06/2023 A/c Blocked or Frozen
41 BH0521010_070723APB_FTO_373248 0521010000NRG24060720230582872 4964764055 07/07/2023 SUNITA DEVI SUNITA DEVI 0521010WL028906 00089 CBIN0282946 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0521010_060723APB_FTO_367569 0521010000NRG24060720230584443 4962868674 06/07/2023 BAIJNATH SAH BAIJNATH SAH 0521010WL029024 00089 CBIN0282946 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0521010_060723APB_FTO_367569 0521010000NRG24060720230584479 4962868665 06/07/2023 SANJAN KUMARI SANJAN KUMARI 0521010WL029025 00415 SBIN0004930 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0521010_100723FTO_400066 0521010000NRG24060720230584633 5742248290 10/07/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0521010WL0029044 00538 CBIN0R10001 2052 19/09/2023 No Such Account
45 BH0521010_060723FTO_370824 0521010000NRG24060720230585139 4964296411 06/07/2023 GAYATRI DEVI GAYATRI DEVI 0521010WL029085 00048 BKID0004582 2052 30/08/2023 Account closed
46 BH0521010_060723FTO_371229 0521010000NRG24060720230588504 4965708015 06/07/2023 KABITA KUMARI KABITA KUMARI 0521010WL029398 00538 CBIN0R10001 2736 30/08/2023 No Such Account
47 BH0521010_061123APB_FTO_652424 0521010000NRG24061120230650102 8572622561 06/11/2023 Hansa devi Hansa devi 0521010WL042068 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
48 BH0521010_061123APB_FTO_652424 0521010000NRG24061120230650106 8572622563 06/11/2023 ritu devi ritu devi 0521010WL042068 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
49 BH0521010_080523FTO_119182 0521010000NRG24070520230146439 1540677434 08/05/2023 NILAM DEVI NILAM DEVI 0521010WL007726 00048 BKID0004582 2736 13/05/2023 A/c Blocked or Frozen
50 BH0521010_070623FTO_238192 0521010000NRG24070620230364466 2457155327 07/06/2023 DOLTI DEVI DOLTI DEVI 0521010WL019047 00538 CBIN0R10001 2736 12/06/2023 No Such Account
51 BH0521010_070623APB_FTO_238776 0521010000NRG24070620230366606 2491345313 07/06/2023 Nur alam Nur alam 0521010WL019196 00048 BKID0004851 2736 13/06/2023 A/c Blocked or Frozen
52 BH0521010_070723APB_FTO_373368 0521010000NRG24070720230589308 4964941111 07/07/2023 HASINA KHATUN HASINA KHATUN 0521010WL029439 00415 SBIN0008153 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0521010_080723FTO_379848 0521010000NRG24070720230590120 5078847267 08/07/2023 mo shokat mo shokat 0521010WL029474 00415 SBIN0008153 1824 02/09/2023 A/c Blocked or Frozen
54 BH0521010_070723FTO_373837 0521010000NRG24070720230591008 4965706446 07/07/2023 MD ARMAN MD ARMAN 0521010WL029545 00538 CBIN0R10001 1596 30/08/2023 No Such Account
55 BH0521010_070723APB_FTO_373821 0521010000NRG24070720230591010 4964939026 07/07/2023 RANIT SHRMA RANIT SHRMA 0521010WL029545 00415 SBIN0008153 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0521010_080723APB_FTO_383582 0521010000NRG24070720230592007 5079663218 08/07/2023 SHANKAR KUMAR SHANKAR KUMAR 0521010WL029592 00048 BKID0004582 1824 02/09/2023 Aadhaar Number not Mapped to Account Number
57 BH0521010_080723APB_FTO_383582 0521010000NRG24070720230592184 5079663252 08/07/2023 PRABHAKANT MISHR PRABHAKANT MISHR 0521010WL029597 00048 BKID0004582 2052 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0521010_080723FTO_383617 0521010000NRG24070720230592386 5082804530 08/07/2023 SAROJ KUMAR SAROJ KUMAR 0521010WL029601 00048 BKID0004582 1596 02/09/2023 A/c Blocked or Frozen
59 BH0521010_080723APB_FTO_381153 0521010000NRG24070720230594870 5083368021 08/07/2023 Mithilesh kumar Mithilesh kumar 0521010WL029702 00089 CBIN0282946 2280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0521010_080723APB_FTO_382399 0521010000NRG24070720230595253 5083697336 08/07/2023 manja devi manja devi 0521010WL029715 00415 SBIN0008153 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0521010_080723FTO_384015 0521010000NRG24070720230596554 5082812187 08/07/2023 BIBI ROJIDA KHATU BIBI ROJIDA KHATU 0521010WL029758 00089 CBIN0282946 2508 02/09/2023 No Such Account
62 BH0521010_080723FTO_384107 0521010000NRG24070720230596605 5080239590 08/07/2023 Naashra Khatun Naashra Khatun 0521010WL029759 00415 SBIN0008153 2508 02/09/2023 No Such Account
63 BH0521010_070723FTO_379203 0521010000NRG24070720230597731 5080244654 07/07/2023 SHARVAN KUMAR SHARVAN KUMAR 0521010WL029792 00691 IPOS0000001 2508 02/09/2023 No Such Account
64 BH0521010_080723FTO_380875 0521010000NRG24070720230598517 5080241175 08/07/2023 SINDHU KUMARI SINDHU KUMARI 0521010WL029832 00048 BKID0004472 1824 02/09/2023 No Such Account
65 BH0521010_080723APB_FTO_384372 0521010000NRG24070720230598826 5080448906 08/07/2023 Sunita devi Sunita devi 0521010WL029846 00089 CBIN0282946 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0521010_080623APB_FTO_245397 0521010000NRG24080620230370492 2543469017 08/06/2023 SONIYA DEVI SONIYA DEVI 0521010WL019348 00415 SBIN0008153 2508 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0521010_090623APB_FTO_246641 0521010000NRG24080620230372202 2541491392 09/06/2023 Sunita devi Sunita devi 0521010WL019403 00089 CBIN0282946 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0521010_080623APB_FTO_245018 0521010000NRG24080620230377885 2543607568 08/06/2023 anjan devi anjan devi 0521010WL019659 00538 CBIN0R10001 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0521010_080723APB_FTO_385510 0521010000NRG24080720230602262 5079694428 08/07/2023 VINOD YADAV VINOD YADAV 0521010WL029915 00048 BKID0004582 2736 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0521010_080723FTO_385525 0521010000NRG24080720230602287 5082805749 08/07/2023 JITANI DEVI JITANI DEVI 0521010WL029916 00048 BKID0004582 2736 02/09/2023 A/c Blocked or Frozen
71 BH0521010_080723APB_FTO_381436 0521010000NRG24080720230603357 5083686964 08/07/2023 SONIYA DEVI SONIYA DEVI 0521010WL029946 00089 CBIN0282946 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0521010_080723APB_FTO_383069 0521010000NRG24080720230605170 5080056474 08/07/2023 MD KALIM MD KALIM 0521010WL030012 00415 SBIN0008153 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0521010_080723APB_FTO_383069 0521010000NRG24080720230605190 5080056456 08/07/2023 CHOTE NADAF CHOTE NADAF 0521010WL030012 00415 SBIN0008153 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
74 BH0521010_080723FTO_385832 0521010000NRG24080720230607013 5078844973 08/07/2023 BABITA DEVI BABITA DEVI 0521010WL030072 00048 BKID0004582 1824 02/09/2023 A/c Blocked or Frozen
75 BH0521010_080723FTO_385832 0521010000NRG24080720230607221 5078844986 08/07/2023 Santos kumar yadav Santos kumar yadav 0521010WL030081 00048 BKID0004582 1824 02/09/2023 No Such Account
76 BH0521010_090923APB_FTO_533645 0521010000NRG24080920230629357 5741980733 09/09/2023 Rajni kumari Rajni kumari 0521010WL036182 00415 SBIN0008153 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0521010_081223FTO_718560 0521010000NRG24081220230672724 9906582515 08/12/2023 samphul devi samphul devi 0521010WL045225 00089 CBIN0282946 2508 01/02/2024 No Such Account
78 BH0521010_090124APB_FTO_792710 0521010000NRG24090120240713252 2129940902 09/01/2024 SUNITA DEVI SUNITA DEVI 0521010WL049035 00089 CBIN0282946 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0521010_110124APB_FTO_795921 0521010000NRG24090120240714332 2129754029 11/01/2024 RAJEEV KUMAR RAJ RAJEEV KUMAR RAJ 0521010WL049100 00415 SBIN0008153 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0521010_100124APB_FTO_794421 0521010000NRG24090120240714384 2129954831 10/01/2024 GOVIND MUKHIYA GOVIND MUKHIYA 0521010WL049102 00048 BKID0004582 2736 25/03/2024 Participant not mapped to the product
81 BH0521010_100523FTO_126989 0521010000NRG24090520230165657 1636708254 10/05/2023 Sinku kumari Sinku kumari 0521010WL008940 00415 SBIN0008153 2736 17/05/2023 No Such Account
82 BH0521010_100523FTO_126989 0521010000NRG24090520230165797 1636708266 10/05/2023 Bikash kumar Bikash kumar 0521010WL008944 00538 CBIN0R10001 2736 17/05/2023 No Such Account
83 BH0521010_120224APB_FTO_848025 0521010000NRG24100220240804874 2887037726 12/02/2024 Jhawar mandal Jhawar mandal 0521010WL055678 00703 AIRP0000001 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0521010_120224APB_FTO_848025 0521010000NRG24100220240804900 2887037705 12/02/2024 SUNITA DEVI SUNITA DEVI 0521010WL055678 00089 CBIN0282946 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0521010_100224APB_FTO_845936 0521010000NRG24100220240806469 2886837105 10/02/2024 MURTI DEVI MURTI DEVI 0521010WL055754 00538 CBIN0R10001 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0521010_100523FTO_129179 0521010000NRG24100520230173127 1636705915 10/05/2023 priyanka devi priyanka devi 0521010WL009347 00538 CBIN0R10001 2736 17/05/2023 No Such Account
87 BH0521010_100523APB_FTO_129863 0521010000NRG24100520230174152 1632170629 10/05/2023 INDRA DEV MANDAL INDRA DEV MANDAL 0521010WL009396 00048 BKID0004582 2508 17/05/2023 Account closed
88 BH0521010_100523FTO_129939 0521010000NRG24100520230174415 1631641448 10/05/2023 Tetri devi Tetri devi 0521010WL009403 00048 BKID0004582 2508 17/05/2023 No Such Account
89 BH0521010_100523APB_FTO_130219 0521010000NRG24100520230175433 1637380940 10/05/2023 SUMITRA DEVI SUMITRA DEVI 0521010WL009434 00048 BKID0004582 2736 17/05/2023 A/c Blocked or Frozen
90 BH0521010_100623FTO_253024 0521010000NRG24100620230391498 2541471010 10/06/2023 RAVISHANKAR CHOUDHARY RAVISHANKAR CHOUDHARY 0521010WL020386 00089 CBIN0282946 2736 14/06/2023 No Such Account
91 BH0521010_100623APB_FTO_253187 0521010000NRG24100620230391945 2541400992 10/06/2023 NIRMALA NIRMALA 0521010WL020398 00415 SBIN0008153 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0521010_110224APB_FTO_846550 0521010000NRG24110220240807672 2887035098 11/02/2024 Sudhira Kumari Sudhira Kumari 0521010WL055804 00415 SBIN0005363 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0521010_120523FTO_135343 0521010000NRG24110520230181628 1638111644 12/05/2023 SHIVNATH YADAV SHIVNATH YADAV 0521010WL009706 00048 BKID0004582 2052 17/05/2023 Account closed
94 BH0521010_110523FTO_134257 0521010000NRG24110520230183551 1636715317 11/05/2023 minu devi minu devi 0521010WL009800 00415 SBIN0008153 2280 17/05/2023 Account closed
95 BH0521010_120623FTO_255688 0521010000NRG24110620230393615 2604604593 12/06/2023 SHRUTI VERMA SHRUTI VERMA 0521010WL020462 00538 CBIN0R10001 2736 16/06/2023 No Such Account
96 BH0521010_120523FTO_136031 0521010000NRG24120520230190922 1638108380 12/05/2023 GHURANI DEVI GHURANI DEVI 0521010WL010247 00048 BKID0004582 2736 17/05/2023 Account closed
97 BH0521010_120623APB_FTO_258173 0521010000NRG24120620230397642 2605134516 12/06/2023 Soni devi Soni devi 0521010WL020707 00048 BKID0004582 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0521010_120623FTO_258033 0521010000NRG24120620230400292 2604608579 12/06/2023 md shamsher md shamsher 0521010WL020867 00089 CBIN0282946 2736 16/06/2023 No Such Account
99 BH0521010_120623FTO_258389 0521010000NRG24120620230400578 2604603900 12/06/2023 MEENA DEVI MEENA DEVI 0521010WL020879 00089 CBIN0282946 2736 16/06/2023 Account closed
100 BH0521010_140224APB_FTO_850792 0521010000NRG24130220240816476 2886884209 14/02/2024 INDRA DEV MANDAL INDRA DEV MANDAL 0521010WL056291 00048 BKID0004582 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0521010_160324APB_FTO_919630 0521010000NRG24130320240916601 3403996098 16/03/2024 Kamleshwri Yadav Kamleshwri Yadav 0521010WL062639 00415 SBIN0008153 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0521010_130324APB_FTO_914466 0521010000NRG24130320240918087 3039585607 13/03/2024 Sudhira Kumari Sudhira Kumari 0521010WL062740 00415 SBIN0005363 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0521010_130523APB_FTO_141635 0521010000NRG24130520230199021 1638462051 13/05/2023 SHAM PRAVU KUMAR SHAM PRAVU KUMAR 0521010WL010698 00538 CBIN0R10001 2736 17/05/2023 A/c Blocked or Frozen
104 BH0521010_130623APB_FTO_262239 0521010000NRG24130620230405952 2621920104 13/06/2023 SURENDRA KUMAR SURENDRA KUMAR 0521010WL021171 00415 SBIN0000172 2736 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0521010_140224APB_FTO_850834 0521010000NRG24140220240818709 2886910665 14/02/2024 MO NAFIS MO NAFIS 0521010WL056395 00415 SBIN0018037 2280 12/04/2024 Participant not mapped to the product
106 BH0521010_141223APB_FTO_733411 0521010000NRG24141220230677110 9907872699 14/12/2023 GURIYA DEVI GURIYA DEVI 0521010WL045631 00415 SBIN0000172 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0521010_150124APB_FTO_801391 0521010000NRG24150120240726071 2143151332 15/01/2024 PINTU KUMAR PINTU KUMAR 0521010WL050081 00415 SBIN0003602 2736 25/03/2024 Participant not mapped to the product
108 BH0521010_150224APB_FTO_852818 0521010000NRG24150220240825080 2887154892 15/02/2024 BALKUMARSADA BALKUMARSADA 0521010WL056742 00048 BKID0004582 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0521010_150523APB_FTO_146250 0521010000NRG24150520230207933 1753238799 15/05/2023 PHULDAY DEVI PHULDAY DEVI 0521010WL011125 00691 IPOS0000001 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0521010_150523APB_FTO_146467 0521010000NRG24150520230208089 1753164985 15/05/2023 jaykant sada jaykant sada 0521010WL011130 00415 SBIN0008153 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0521010_150523APB_FTO_146509 0521010000NRG24150520230208395 1753075848 15/05/2023 Indramohan kumar Indramohan kumar 0521010WL011143 00415 SBIN0008153 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0521010_150623FTO_270585 0521010000NRG24150620230415078 2813690334 15/06/2023 Sanjula Devi Sanjula Devi 0521010WL021576 00089 CBIN0282946 2736 27/06/2023 No Such Account
113 BH0521010_150623APB_FTO_270519 0521010000NRG24150620230418592 2813593453 15/06/2023 nunuday devi nunuday devi 0521010WL021740 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
114 BH0521010_150623APB_FTO_270519 0521010000NRG24150620230418594 2813593458 15/06/2023 DULARI DEVI DULARI DEVI 0521010WL021740 00415 SBIN0008153 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
115 BH0521010_150623APB_FTO_270519 0521010000NRG24150620230418595 2813593454 15/06/2023 tirful devi tirful devi 0521010WL021740 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
116 BH0521010_150623FTO_270668 0521010000NRG24150620230418600 2813688538 15/06/2023 ADBUR RAHMAN ADBUR RAHMAN 0521010WL021741 00415 SBIN0008153 2736 27/06/2023 Account closed
117 BH0521010_150623FTO_270668 0521010000NRG24150620230418615 2813688536 15/06/2023 nahid tanveer nahid tanveer 0521010WL021741 00415 SBIN0008153 2736 27/06/2023 No Such Account
118 BH0521010_160324APB_FTO_921409 0521010000NRG24160320240926951 3404064826 16/03/2024 ingaleash ray ingaleash ray 0521010WL063348 00691 IPOS0000001 2736 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0521010_160324APB_FTO_921355 0521010000NRG24160320240927632 3404064667 16/03/2024 VIRENDRA THAKUR VIRENDRA THAKUR 0521010WL063438 00415 SBIN0008153 1368 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0521010_160523FTO_150061 0521010000NRG24160520230214810 1752637525 16/05/2023 HARI MALAKAR HARI MALAKAR 0521010WL011455 00176 IDIB000S259 2736 20/05/2023 No Such Account
121 BH0521010_160523FTO_150299 0521010000NRG24160520230215074 1752638809 16/05/2023 KIRAN DEVI KIRAN DEVI 0521010WL011464 00538 CBIN0R10001 2736 20/05/2023 No Such Account
122 BH0521010_160523FTO_150299 0521010000NRG24160520230215079 1752638807 16/05/2023 REKHA DEVI REKHA DEVI 0521010WL011464 00538 CBIN0R10001 2736 20/05/2023 No Such Account
123 BH0521010_170124APB_FTO_803998 0521010000NRG24170120240730880 2135543362 17/01/2024 MO NAFIS MO NAFIS 0521010WL050383 00415 SBIN0018037 2736 25/03/2024 Participant not mapped to the product
124 BH0521010_170523APB_FTO_152322 0521010000NRG24170520230217974 1753444674 17/05/2023 SHIVSHANKAR YADAV SHIVSHANKAR YADAV 0521010WL011678 00089 CBIN0282946 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0521010_170623APB_FTO_279574 0521010000NRG24170620230432003 2813253365 17/06/2023 Archana Devi Archana Devi 0521010WL022404 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
126 BH0521010_170623FTO_280024 0521010000NRG24170620230432035 2813688558 17/06/2023 amrika devi amrika devi 0521010WL022407 00415 SBIN0008153 2736 27/06/2023 No Such Account
127 BH0521010_170623FTO_280024 0521010000NRG24170620230432265 2813688557 17/06/2023 koshliya devi koshliya devi 0521010WL022412 00691 IPOS0000001 2736 27/06/2023 No Such Account
128 BH0521010_170623FTO_280024 0521010000NRG24170620230432274 2813688552 17/06/2023 MAHA DEVI MAHA DEVI 0521010WL022412 00089 CBIN0282946 2736 27/06/2023 No Such Account
129 BH0521010_170623APB_FTO_280063 0521010000NRG24170620230432288 2813258027 17/06/2023 MUKESH KUMAR MUKESH KUMAR 0521010WL022413 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
130 BH0521010_170623APB_FTO_280063 0521010000NRG24170620230432310 2813258050 17/06/2023 rekha devi rekha devi 0521010WL022413 00468 UBIN0569895 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
131 BH0521010_170623APB_FTO_280439 0521010000NRG24170620230432463 2813331406 17/06/2023 jaykant sada jaykant sada 0521010WL022421 00415 SBIN0008153 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0521010_170623APB_FTO_280479 0521010000NRG24170620230432508 2813502068 17/06/2023 GANGIYA DEVI GANGIYA DEVI 0521010WL022423 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
133 BH0521010_180124APB_FTO_805837 0521010000NRG24180120240733574 2130349412 18/01/2024 MURTI DEVI MURTI DEVI 0521010WL050533 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0521010_180623APB_FTO_281513 0521010000NRG24180620230434593 2813247847 18/06/2023 mithlesh kumar das mithlesh kumar das 0521010WL022511 00089 CBIN0282946 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0521010_180623APB_FTO_282362 0521010000NRG24180620230435722 2813257991 18/06/2023 NARAYAN YADAV NARAYAN YADAV 0521010WL022550 00415 SBIN0008153 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
136 BH0521010_180623APB_FTO_282430 0521010000NRG24180620230435881 2813242498 18/06/2023 DEVO RAY DEVO RAY 0521010WL022553 00048 BKID0004582 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0521010_180623FTO_282661 0521010000NRG24180620230436514 2813692254 18/06/2023 PINKI KUMARI PINKI KUMARI 0521010WL022572 00089 CBIN0282946 2736 27/06/2023 No Such Account
138 BH0521010_190523APB_FTO_161816 0521010000NRG24190520230233934 1858521202 19/05/2023 SONIYA DEVI SONIYA DEVI 0521010WL012452 00415 SBIN0008153 2508 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0521010_190523APB_FTO_162335 0521010000NRG24190520230234209 1857013373 19/05/2023 Mithilesh kumar Mithilesh kumar 0521010WL012466 00089 CBIN0282946 2736 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0521010_190523FTO_162015 0521010000NRG24190520230234607 1857998254 19/05/2023 anita devi anita devi 0521010WL012476 00538 CBIN0R10001 2736 25/05/2023 No Such Account
141 BH0521010_190523FTO_162015 0521010000NRG24190520230234610 1857998256 19/05/2023 punam devi punam devi 0521010WL012476 00415 SBIN0008153 2736 25/05/2023 No Such Account
142 BH0521010_190523FTO_162205 0521010000NRG24190520230234824 1857997824 19/05/2023 gulab devi gulab devi 0521010WL012483 00048 BKID0004582 2736 25/05/2023 Account closed
143 BH0521010_250523FTO_181168 0521010000NRG24190520230235000 1942577360 25/05/2023 LALITA DEVI LALITA DEVI 0521010WL0012494 00048 BKID0004582 2736 30/05/2023 A/c Blocked or Frozen
144 BH0521010_200623APB_FTO_289242 0521010000NRG24190620230439373 2809207839 20/06/2023 anant yadav anant yadav 0521010WL022691 00415 SBIN0003602 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
145 BH0521010_200623APB_FTO_289242 0521010000NRG24190620230439444 2809207691 20/06/2023 BIBHA DEVI BIBHA DEVI 0521010WL022694 00415 SBIN0008153 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
146 BH0521010_200623APB_FTO_289242 0521010000NRG24190620230439547 2809207766 20/06/2023 SUMITRA DEVI SUMITRA DEVI 0521010WL022699 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
147 BH0521010_200623APB_FTO_289338 0521010000NRG24190620230439647 2809207887 20/06/2023 Kiran devi Kiran devi 0521010WL022702 00538 CBIN0R10001 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
148 BH0521010_190623APB_FTO_285040 0521010000NRG24190620230442690 2813507114 19/06/2023 Randhir Kumar Randhir Kumar 0521010WL022829 00415 SBIN0008153 2736 27/06/2023 Account closed
149 BH0521010_190623APB_FTO_286241 0521010000NRG24190620230444787 2813334896 19/06/2023 GANESA MUKHIYA GANESA MUKHIYA 0521010WL022930 00415 SBIN0004930 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0521010_190623APB_FTO_286320 0521010000NRG24190620230445055 2813597075 19/06/2023 Arjun yadav Arjun yadav 0521010WL022943 00048 BKID0004582 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 BH0521010_190623APB_FTO_286320 0521010000NRG24190620230445066 2813597113 19/06/2023 Adesh kumar yadav Adesh kumar yadav 0521010WL022944 00048 BKID0004582 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 BH0521010_200224APB_FTO_863429 0521010000NRG24200220240844281 2887470013 20/02/2024 SAJHAN KR THAKUR SAJHAN KR THAKUR 0521010WL058023 00415 SBIN0008153 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0521010_200224APB_FTO_863340 0521010000NRG24200220240844301 2887452180 20/02/2024 bina devi bina devi 0521010WL058025 00538 CBIN0R10001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0521010_200623APB_FTO_290382 0521010000NRG24200620230451548 2808970796 20/06/2023 ANJU DEVI ANJU DEVI 0521010WL023189 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
155 BH0521010_200623APB_FTO_291139 0521010000NRG24200620230453992 2809172652 20/06/2023 MARIYAM MARIYAM 0521010WL023295 00048 BKID0004582 2736 28/06/2023 A/c Blocked or Frozen
156 BH0521010_200623APB_FTO_291868 0521010000NRG24200620230454271 2809172709 20/06/2023 ARUN KUMAR MANDAL ARUN KUMAR MANDAL 0521010WL023303 00089 CBIN0282946 2736 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 BH0521010_200923FTO_555745 0521010000NRG24200920230631970 5874617682 20/09/2023 BABITA DEVI BABITA DEVI 0521010WL0037242 00415 SBIN0000190 1824 26/09/2023 No Such Account
158 BH0521010_210224APB_FTO_865597 0521010000NRG24210220240847365 2886903397 21/02/2024 PINTU KUMAR PINTU KUMAR 0521010WL058253 00415 SBIN0003602 1140 12/04/2024 Participant not mapped to the product
159 BH0521010_210224APB_FTO_865597 0521010000NRG24210220240847368 2886903404 21/02/2024 Sanjay kumar Sanjay kumar 0521010WL058253 00415 SBIN0008153 1140 12/04/2024 Document Pending for Account Holder turning Major
160 BH0521010_220423FTO_53213 0521010000NRG24210420230031994 1436415607 22/04/2023 md shamsher md shamsher 0521010WL001714 00538 CBIN0R10001 3192 11/05/2023 No Such Account
161 BH0521010_210523FTO_168414 0521010000NRG24210520230244896 1860416609 21/05/2023 Ramphal mukhiya Ramphal mukhiya 0521010WL013027 00415 SBIN0008153 2736 25/05/2023 No Such Account
162 BH0521010_210623APB_FTO_296757 0521010000NRG24210620230461552 2808203614 21/06/2023 SITA DEVI SITA DEVI 0521010WL023597 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
163 BH0521010_210623APB_FTO_296757 0521010000NRG24210620230461576 2808203620 21/06/2023 PUNAM DEVI PUNAM DEVI 0521010WL023597 00538 CBIN0R10001 1368 27/06/2023 Aadhaar Number not Mapped to Account Number
164 BH0521010_210623APB_FTO_296563 0521010000NRG24210620230461691 2806573127 21/06/2023 Manohar kumar yadav Manohar kumar yadav 0521010WL023600 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
165 BH0521010_210623APB_FTO_296757 0521010000NRG24210620230461821 2808203632 21/06/2023 RAVIN KAMAT RAVIN KAMAT 0521010WL023603 00538 CBIN0R10001 1596 27/06/2023 Aadhaar Number not Mapped to Account Number
166 BH0521010_210623APB_FTO_296757 0521010000NRG24210620230461836 2808203611 21/06/2023 KAVITA DEVI KAVITA DEVI 0521010WL023603 00538 CBIN0R10001 1596 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0521010_220623APB_FTO_300761 0521010000NRG24220620230466710 2806031847 22/06/2023 SARSWATI DEVI SARSWATI DEVI 0521010WL023809 00415 SBIN0008153 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0521010_220623APB_FTO_301151 0521010000NRG24220620230467076 2860801374 22/06/2023 SULEKHA DEVI SULEKHA DEVI 0521010WL023823 00415 SBIN0008153 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0521010_220623APB_FTO_301528 0521010000NRG24220620230467134 2867855167 22/06/2023 UMDA DEVI UMDA DEVI 0521010WL023825 00415 SBIN0008153 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0521010_220623APB_FTO_301350 0521010000NRG24220620230468490 2860803573 22/06/2023 BIKASH KUMAR BIKASH KUMAR 0521010WL023884 00089 CBIN0282946 2736 30/06/2023 A/c Blocked or Frozen
171 BH0521010_230224APB_FTO_870748 0521010000NRG24230220240855633 2887987471 23/02/2024 Sudhira Kumari Sudhira Kumari 0521010WL058748 00415 SBIN0005363 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BH0521010_230324APB_FTO_937152 0521010000NRG24230320240948133 3040190406 23/03/2024 BALKUMARSADA BALKUMARSADA 0521010WL065143 00048 BKID0004582 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0521010_230324APB_FTO_937152 0521010000NRG24230320240948185 3040190412 23/03/2024 INDRA DEV MANDAL INDRA DEV MANDAL 0521010WL065143 00048 BKID0004582 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0521010_240423FTO_60367 0521010000NRG24230420230039196 1438051594 24/04/2023 Kamal devi Kamal devi 0521010WL002068 00354 PUNB0110400 2736 12/05/2023 No Such Account
175 BH0521010_240423FTO_59880 0521010000NRG24230420230039319 1438055882 24/04/2023 Sinku kumari Sinku kumari 0521010WL002071 00415 SBIN0008153 2736 11/05/2023 No Such Account
176 BH0521010_240423FTO_59880 0521010000NRG24230420230039410 1438055862 24/04/2023 Bikash kumar Bikash kumar 0521010WL002075 00538 CBIN0R10001 2736 11/05/2023 No Such Account
177 BH0521010_230623APB_FTO_304378 0521010000NRG24230620230475773 2862300572 23/06/2023 Nur alam Nur alam 0521010WL024182 00048 BKID0004851 1824 30/06/2023 A/c Blocked or Frozen
178 BH0521010_230623APB_FTO_307291 0521010000NRG24230620230480581 2862232389 23/06/2023 Phul Kumari Devi Phul Kumari Devi 0521010WL024386 00703 AIRP0000001 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0521010_230623APB_FTO_307291 0521010000NRG24230620230480615 2862232350 23/06/2023 Sunita devi Sunita devi 0521010WL024386 00089 CBIN0282946 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BH0521010_230623APB_FTO_307215 0521010000NRG24230620230480801 2865679327 23/06/2023 RAM CHANDRA MISTRI RAM CHANDRA MISTRI 0521010WL024390 00048 BKID0004582 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 BH0521010_230623FTO_306512 0521010000NRG24230620230481192 2865714916 23/06/2023 MANDIP KUMAR VERMA MANDIP KUMAR VERMA 0521010WL024402 00538 CBIN0R10001 2736 30/06/2023 No Such Account
182 BH0521010_230623APB_FTO_308875 0521010000NRG24230620230481501 2862641994 23/06/2023 Gauri Shankar Mandal Gauri Shankar Mandal 0521010WL024410 00538 CBIN0R10001 2736 30/06/2023 A/c Blocked or Frozen
183 BH0521010_230623FTO_306818 0521010000NRG24230620230482236 2865700039 23/06/2023 ANITA DEVI ANITA DEVI 0521010WL024446 00538 CBIN0R10001 2508 30/06/2023 No Such Account
184 BH0521010_230623APB_FTO_306960 0521010000NRG24230620230483406 2862238855 23/06/2023 anjan devi anjan devi 0521010WL024477 00538 CBIN0R10001 2736 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0521010_230623APB_FTO_307956 0521010000NRG24230620230484932 2862234183 23/06/2023 TETARI DEVI TETARI DEVI 0521010WL024522 00089 CBIN0282946 2508 30/06/2023 A/c Blocked or Frozen
186 BH0521010_230623APB_FTO_308367 0521010000NRG24230620230485315 2865685083 23/06/2023 RINA DEVI RINA DEVI 0521010WL024532 00089 CBIN0282946 2508 30/06/2023 A/c Blocked or Frozen
187 BH0521010_230623APB_FTO_309040 0521010000NRG24230620230486354 2866964987 23/06/2023 Toni Kumari Toni Kumari 0521010WL024555 00691 IPOS0000001 2052 30/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
188 BH0521010_230623APB_FTO_309040 0521010000NRG24230620230486370 2866964989 23/06/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0521010WL024555 00691 IPOS0000001 2052 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BH0521010_240423APB_FTO_59657 0521010000NRG24240420230050928 1439188878 24/04/2023 BIBI GULASAN BIBI GULASAN 0521010WL002655 00415 SBIN0008153 3192 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0521010_250523FTO_181245 0521010000NRG24240520230264931 1942577706 25/05/2023 Santosh Kumar Santosh Kumar 0521010WL014121 00048 BKID0004582 2508 30/05/2023 No Such Account
191 BH0521010_250523APB_FTO_182614 0521010000NRG24240520230265096 1945322822 25/05/2023 Sunita devi Sunita devi 0521010WL014124 00089 CBIN0282946 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0521010_250523APB_FTO_181223 0521010000NRG24240520230265201 1945434634 25/05/2023 TIRFUL DEVI TIRFUL DEVI 0521010WL014127 00691 IPOS0000001 2736 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0521010_240523APB_FTO_180135 0521010000NRG24240520230267738 1944784824 24/05/2023 Vinod sah Vinod sah 0521010WL014224 00691 IPOS0000001 2736 30/05/2023 Account closed
194 BH0521010_100723FTO_400066 0521010000NRG24240620230497042 5742248318 10/07/2023 JITANI DEVI JITANI DEVI 0521010WL0025010 00048 BKID0004582 2736 19/09/2023 A/c Blocked or Frozen
195 BH0521010_260124APB_FTO_818969 0521010000NRG24250120240753499 2139359049 26/01/2024 SUNITA DEVI SUNITA DEVI 0521010WL051849 00089 CBIN0282946 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0521010_250124APB_FTO_817388 0521010000NRG24250120240754169 2139294283 25/01/2024 Sudhira Kumari Sudhira Kumari 0521010WL051877 00415 SBIN0005363 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0521010_250423FTO_65696 0521010000NRG24250420230061770 1438096913 25/04/2023 Manohar pandit Manohar pandit 0521010WL003254 00415 SBIN0008153 2280 11/05/2023 Account closed
198 BH0521010_250423FTO_65963 0521010000NRG24250420230062246 1438049131 25/04/2023 GHURANI DEVI GHURANI DEVI 0521010WL003274 00048 BKID0004582 2964 11/05/2023 Account closed
199 BH0521010_250523FTO_181156 0521010000NRG24250520230269491 1942576712 25/05/2023 BINOD SAHU BINOD SAHU 0521010WL014318 00048 BKID0004582 2736 30/05/2023 A/c Blocked or Frozen
200 BH0521010_250523APB_FTO_182004 0521010000NRG24250520230273862 1943781790 25/05/2023 TETARI DEVI TETARI DEVI 0521010WL014536 00089 CBIN0282946 2736 30/05/2023 A/c Blocked or Frozen
201 BH0521010_250523FTO_182869 0521010000NRG24250520230275233 1942581577 25/05/2023 Rutan kumari Rutan kumari 0521010WL014607 00415 SBIN0008153 2736 30/05/2023 No Such Account
202 BH0521010_270423FTO_78625 0521010000NRG24260420230068438 1440068040 27/04/2023 gulab devi gulab devi 0521010WL003559 00048 BKID0004582 2508 11/05/2023 Account closed
203 BH0521010_270423FTO_77587 0521010000NRG24260420230068583 1440054555 27/04/2023 SHIVNATH YADAV SHIVNATH YADAV 0521010WL003563 00048 BKID0004582 2280 11/05/2023 Account closed
204 BH0521010_270423APB_FTO_78426 0521010000NRG24260420230069354 1440050006 27/04/2023 Sunita devi Sunita devi 0521010WL003588 00089 CBIN0282946 2736 11/05/2023 Aadhaar Number not Mapped to Account Number
205 BH0521010_260423APB_FTO_70573 0521010000NRG24260420230070599 1439223462 26/04/2023 DEVNARAYAN PATEL DEVNARAYAN PATEL 0521010WL003647 00048 BKID0004582 2964 11/05/2023 A/c Blocked or Frozen
206 BH0521010_260423APB_FTO_70573 0521010000NRG24260420230070638 1439223474 26/04/2023 INDRA DEV MANDAL INDRA DEV MANDAL 0521010WL003647 00048 BKID0004582 2964 11/05/2023 Account closed
207 BH0521010_260423APB_FTO_70495 0521010000NRG24260420230070651 1438973671 26/04/2023 Gauri Shankar Mandal Gauri Shankar Mandal 0521010WL003648 00538 CBIN0R10001 2964 11/05/2023 A/c Blocked or Frozen
208 BH0521010_260423FTO_70525 0521010000NRG24260420230070727 1438086416 26/04/2023 Tetri devi Tetri devi 0521010WL003649 00048 BKID0004582 2964 11/05/2023 No Such Account
209 BH0521010_270423FTO_77648 0521010000NRG24260420230071603 1440071258 27/04/2023 AKHLESH YADAV AKHLESH YADAV 0521010WL003674 00089 CBIN0282946 2964 11/05/2023 No Such Account
210 BH0521010_260423FTO_70661 0521010000NRG24260420230072894 1438086429 26/04/2023 priyanka devi priyanka devi 0521010WL003708 00538 CBIN0R10001 2964 11/05/2023 No Such Account
211 BH0521010_260423FTO_72084 0521010000NRG24260420230074072 1438078279 26/04/2023 LALITA DEVI LALITA DEVI 0521010WL003762 00048 BKID0004582 2736 11/05/2023 A/c Blocked or Frozen
212 BH0521010_260523FTO_188722 0521010000NRG24260520230283368 1977689283 26/05/2023 upendra mukhiya upendra mukhiya 0521010WL014995 00048 BKID0004582 2736 31/05/2023 Account closed
213 BH0521010_260523FTO_188058 0521010000NRG24260520230285408 1977696549 26/05/2023 bibi salma bibi salma 0521010WL015130 00538 CBIN0R10001 2736 31/05/2023 No Such Account
214 BH0521010_260523APB_FTO_188771 0521010000NRG24260520230286153 1976311096 26/05/2023 SUMITRA DEVI SUMITRA DEVI 0521010WL015157 00048 BKID0004582 2736 31/05/2023 A/c Blocked or Frozen
215 BH0521010_270623APB_FTO_325396 0521010000NRG24260620230511474 4962959406 27/06/2023 SHANKAR KUMAR SHANKAR KUMAR 0521010WL025694 00048 BKID0004582 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
216 BH0521010_100723FTO_400066 0521010000NRG24260620230511670 5742248288 10/07/2023 GUNJAN KUMARI GUNJAN KUMARI 0521010WL0025706 00089 CBIN0282946 2736 19/09/2023 No Such Account
217 BH0521010_271223APB_FTO_766172 0521010000NRG24261220230691124 1998529421 27/12/2023 DHIRENDRA PRASAD GUPTA DHIRENDRA PRASAD GUPTA 0521010WL046802 00691 IPOS0000001 2736 20/03/2024 Participant not mapped to the product
218 BH0521010_270124APB_FTO_821171 0521010000NRG24270120240760475 2154322329 27/01/2024 PINTU KUMAR PINTU KUMAR 0521010WL052300 00415 SBIN0003602 2052 25/03/2024 Participant not mapped to the product
219 BH0521010_270124APB_FTO_821171 0521010000NRG24270120240760477 2154322338 27/01/2024 Sanjay kumar Sanjay kumar 0521010WL052300 00415 SBIN0008153 2052 25/03/2024 Document Pending for Account Holder turning Major
220 BH0521010_270124APB_FTO_821171 0521010000NRG24270120240760492 2154322330 27/01/2024 SUMAN KUMAR SHARMA SUMAN KUMAR SHARMA 0521010WL052300 00415 SBIN0008153 228 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0521010_270324APB_FTO_950392 0521010000NRG24270320240960664 3043991391 27/03/2024 MARIYAM MARIYAM 0521010WL066208 00032 UTIB0002153 2220 16/04/2024 A/c Blocked or Frozen
222 BH0521010_270324APB_FTO_952300 0521010000NRG24270320240963443 3041458233 27/03/2024 DEPAK KUMAR TANTI DEPAK KUMAR TANTI 0521010WL066462 00048 BKID0004582 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0521010_270423FTO_78153 0521010000NRG24270420230079672 1440054650 27/04/2023 minu devi minu devi 0521010WL004017 00415 SBIN0008153 2508 11/05/2023 Account closed
224 BH0521010_270523APB_FTO_192803 0521010000NRG24270520230293804 1978134888 27/05/2023 Santosh Kumar Yadav Santosh Kumar Yadav 0521010WL015501 00691 IPOS0000001 2736 31/05/2023 A/c Blocked or Frozen
225 BH0521010_270623APB_FTO_325591 0521010000NRG24270620230519830 4962959331 27/06/2023 nilesh kumar nilesh kumar 0521010WL026095 00415 SBIN0008153 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
226 BH0521010_270923FTO_571017 0521010000NRG24270920230634462 6029232866 27/09/2023 SUNITA DEVI SUNITA DEVI 0521010WL0038318 00703 AIRP0000001 2736 03/10/2023 A/c Blocked or Frozen
227 BH0521010_171223FTO_739038 0521010000NRG24271120230661549 1522568988 17/12/2023 SAROJ KUMAR SAROJ KUMAR 0521010WL0043910 00048 BKID0004582 2736 08/03/2024 A/c Blocked or Frozen
228 BH0521010_171223FTO_739038 0521010000NRG24271120230661550 1522568987 17/12/2023 SAROJ KUMAR SAROJ KUMAR 0521010WL0043910 00048 BKID0004582 1596 08/03/2024 A/c Blocked or Frozen
229 BH0521010_021123FTO_644819 0521010000NRG24281020230646703 7361837969 02/11/2023 SAROJ KUMAR SAROJ KUMAR 0521010WL0041351 00048 BKID0004582 2736 10/11/2023 A/c Blocked or Frozen
230 BH0521010_021123FTO_644836 0521010000NRG24281020230646704 7361839111 02/11/2023 SAROJ KUMAR SAROJ KUMAR 0521010WL0041351 00048 BKID0004582 1596 10/11/2023 A/c Blocked or Frozen
231 BH0521010_021123FTO_644836 0521010000NRG24281020230646705 7361839110 02/11/2023 PRABHAKANT MISHR PRABHAKANT MISHR 0521010WL0041351 00048 BKID0004582 2052 10/11/2023 Account closed
232 BH0521010_010723APB_FTO_342224 0521010000NRG24300620230537608 4961049616 01/07/2023 DINESH KUMAR DINESH KUMAR 0521010WL026870 00415 SBIN0011810 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0521010_050723FTO_364065 0521010010NRG24040720230570931 5742243006 05/07/2023 RAHUL KUMAR RAM RAHUL KUMAR RAM 0521010010WL028415 00415 SBIN0008153 1596 19/09/2023 No Such Account
234 BH0521010_120623APB_FTO_257877 0521010010NRG24120620230395109 2605477641 12/06/2023 VILEKSHANI DEVI VILEKSHANI DEVI 0521010010WL020605 00415 SBIN0008153 2736 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0521010_040723APB_FTO_358171 0521010012NRG24020720230554027 4966414376 04/07/2023 Kamleshwri Yadav Kamleshwri Yadav 0521010012WL027620 00691 IPOS0000001 2508 30/08/2023 Account closed
236 BH0521010_291023FTO_635093 0521010000NRG24181020230642997 7017877241 29/10/2023 SANJAN KUMARI SANJAN KUMARI 0521010WL0040459 00415 SBIN0004930 2736 04/11/2023 Account closed
237 BH0521010_300523FTO_203010 0521010000NRG24270520230292502 2083067279 30/05/2023 JITANI DEVI JITANI DEVI 0521010WL015424 00048 BKID0004582 2736 03/06/2023 A/c Blocked or Frozen
238 BH0521010_290324APB_FTO_959746 0521010000NRG24280320240966627 3040051956 29/03/2024 Kamleshwri Yadav Kamleshwri Yadav 0521010WL066654 00415 SBIN0008153 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0521010_310324APB_FTO_974850 0521010000NRG24280320240966774 3046453433 31/03/2024 SOHAIL AKHTAR SOHAIL AKHTAR 0521010WL066663 00415 SBIN0004930 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BH0521010_310324APB_FTO_974488 0521010000NRG24280320240967242 3043764702 31/03/2024 MOHAMMAD FARUK MOHAMMAD FARUK 0521010WL066694 00089 CBIN0282946 2664 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BH0521010_290423FTO_85784 0521010000NRG24280420230088149 1449246680 29/04/2023 Rutan kumari Rutan kumari 0521010WL004490 00415 SBIN0008153 2736 11/05/2023 No Such Account
242 BH0521010_280523FTO_194181 0521010000NRG24280520230295926 1976047756 28/05/2023 PUNITA DEVI PUNITA DEVI 0521010WL015600 00538 CBIN0R10001 2736 31/05/2023 No Such Account
243 BH0521010_280523APB_FTO_194192 0521010000NRG24280520230296529 1976313289 28/05/2023 Randhir Kumar Randhir Kumar 0521010WL015633 00691 IPOS0000001 2736 31/05/2023 Account closed
244 BH0521010_280523FTO_195061 0521010000NRG24280520230297168 1976047761 28/05/2023 priyanka devi priyanka devi 0521010WL015662 00538 CBIN0R10001 2736 31/05/2023 No Such Account
245 BH0521010_280523FTO_195187 0521010000NRG24280520230297366 1976044771 28/05/2023 PUJA KUMARI PUJA KUMARI 0521010WL015667 00089 CBIN0282946 2736 31/05/2023 No Such Account
246 BH0521010_290224APB_FTO_881463 0521010000NRG24290220240877876 2925979930 29/02/2024 Kamleshwri Yadav Kamleshwri Yadav 0521010WL060007 00415 SBIN0008153 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0521010_290324APB_FTO_959856 0521010000NRG24290320240976954 3040066209 29/03/2024 ABHIMNYU KUMAR ABHIMNYU KUMAR 0521010WL067462 00048 BKID0004582 2664 16/04/2024 Document Pending for Account Holder turning Major
248 BH0521010_290423APB_FTO_86935 0521010000NRG24290420230094701 1446270295 29/04/2023 Nasima khatoon Nasima khatoon 0521010WL004862 00089 CBIN0282946 2508 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BH0521010_300523APB_FTO_203858 0521010000NRG24290520230301921 2082150460 30/05/2023 sita v devi sita v devi 0521010WL015859 00089 CBIN0282946 2736 03/06/2023 Aadhaar Number not Mapped to Account Number
250 BH0521010_300523APB_FTO_203858 0521010000NRG24290520230301925 2082150458 30/05/2023 Abhimnyu kumar Abhimnyu kumar 0521010WL015859 00691 IPOS0000001 2736 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0521010_300523FTO_203803 0521010000NRG24290520230302276 2083067439 30/05/2023 Lalita devi Lalita devi 0521010WL015901 00089 CBIN0282946 2736 03/06/2023 Account closed
252 BH0521010_290523FTO_199315 0521010000NRG24290520230302774 2017411181 29/05/2023 Khulshilal Sada Khulshilal Sada 0521010WL015960 00089 CBIN0282946 2736 01/06/2023 Account closed
253 BH0521010_290523FTO_198996 0521010000NRG24290520230303170 2017410741 29/05/2023 SHRUTI VERMA SHRUTI VERMA 0521010WL015992 00538 CBIN0R10001 2736 01/06/2023 No Such Account
254 BH0521010_290623APB_FTO_334741 0521010000NRG24290620230529107 4966352837 29/06/2023 MD KAIF MD KAIF 0521010WL026550 00415 SBIN0008153 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BH0521010_300623APB_FTO_338872 0521010000NRG24290620230529216 4961044773 30/06/2023 RANIT SHRMA RANIT SHRMA 0521010WL026553 00415 SBIN0008153 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BH0521010_291223APB_FTO_771317 0521010000NRG24291220230694592 1550611501 29/12/2023 GURIYA DEVI GURIYA DEVI 0521010WL047169 00415 SBIN0000172 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BH0521010_300423APB_FTO_88984 0521010000NRG24300420230096959 1443166246 30/04/2023 PHULDAY DEVI PHULDAY DEVI 0521010WL005022 00691 IPOS0000001 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 BH0521010_300423FTO_89229 0521010000NRG24300420230097006 1449252851 30/04/2023 samphul devi samphul devi 0521010WL005024 00415 SBIN0008153 2964 11/05/2023 No Such Account
259 BH0521010_300423APB_FTO_89847 0521010000NRG24300420230097673 1442804977 30/04/2023 SHIVSHANKAR YADAV SHIVSHANKAR YADAV 0521010WL005073 00089 CBIN0282946 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BH0521010_300623FTO_339705 0521010000NRG24300620230537771 4960815640 30/06/2023 SAROJ KUMAR SAROJ KUMAR 0521010WL026876 00048 BKID0004582 2736 30/08/2023 A/c Blocked or Frozen
261 BH0521010_310124APB_FTO_827310 0521010000NRG24310120240770773 2157883625 31/01/2024 DHIRENDRA PRASAD GUPTA DHIRENDRA PRASAD GUPTA 0521010WL053042 00691 IPOS0000001 2736 25/03/2024 Participant not mapped to the product
262 BH0521010_310124APB_FTO_827469 0521010000NRG24310120240770872 2146920644 31/01/2024 INDRA DEV MANDAL INDRA DEV MANDAL 0521010WL053044 00048 BKID0004582 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BH0521010_310124APB_FTO_827521 0521010000NRG24310120240770883 2154614201 31/01/2024 BALKUMARSADA BALKUMARSADA 0521010WL053045 00048 BKID0004582 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BH0521010_310324APB_FTO_974608 0521010000NRG24310320240997825 3043762572 31/03/2024 Rahmati khatun Rahmati khatun 0521010WL069154 00415 SBIN0008153 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BH0521010_310523FTO_208077 0521010000NRG24310520230314859 2267515762 31/05/2023 amrika devi amrika devi 0521010WL016605 00415 SBIN0008153 2736 07/06/2023 No Such Account
266 BH0521010_310523FTO_208077 0521010000NRG24310520230314903 2267515760 31/05/2023 koshliya devi koshliya devi 0521010WL016607 00691 IPOS0000001 2736 07/06/2023 No Such Account
267 BH0521010_310523FTO_208077 0521010000NRG24310520230314909 2267515761 31/05/2023 bhirvari pashwan bhirvari pashwan 0521010WL016607 00415 SBIN0008153 2736 07/06/2023 No Such Account

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