Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:58:23 AM 
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Rejection Details

State : BIHAR District : SIWAN Block : SIWAN



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 BH0510006_010423APB_FTO_3830 0510006000NRG23010420230422583 1877395858 01/04/2023 rita devi rita devi 0510006WL150101 00089 CBIN0280034 2940 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0510006_010423APB_FTO_6277 0510006000NRG23010420230424010 1203897911 01/04/2023 RAJEEV KUMAR YADAV RAJEEV KUMAR YADAV 0510006WL150369 00078 CNRB0003373 3150 04/05/2023 Account closed
3 BH0510006_010423APB_FTO_5348 0510006000NRG23310320230417064 1204115020 01/04/2023 BEBI KHATUN BEBI KHATUN 0510006WL149199 00045 BARB0SIWANX 2940 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BH0510006_010423APB_FTO_5849 0510006000NRG23310320230417557 1203899464 01/04/2023 PRABHAWATI DEVI PRABHAWATI DEVI 0510006WL149272 00538 CBIN0R10001 2100 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0510006_010423FTO_5637 0510006000NRG23310320230417583 1206731429 01/04/2023 SARASHABATI DEVI SARASHABATI DEVI 0510006WL149272 00538 CBIN0R10001 2100 04/05/2023 No Such Account
6 BH0510006_010423APB_FTO_5812 0510006000NRG23310320230418832 1203855675 01/04/2023 ARJUN BAITHA ARJUN BAITHA 0510006WL149367 00415 SBIN0001954 1050 04/05/2023 A/c Blocked or Frozen
7 BH0510006_050224APB_FTO_836159 0510006000NRG24010220240353203 2151219355 05/02/2024 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL079162 00415 SBIN0012552 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
8 BH0510006_020324APB_FTO_885740 0510006000NRG24010320240381895 3041499852 02/03/2024 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL085781 00415 SBIN0012552 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
9 BH0510006_030623APB_FTO_219607 0510006000NRG24010620230096810 2312518613 03/06/2023 RAMABATI DEVI RAMABATI DEVI 0510006WL014042 00538 CBIN0R10001 3192 08/06/2023 A/c Blocked or Frozen
10 BH0510006_030623APB_FTO_219745 0510006000NRG24010620230096948 2314081041 03/06/2023 SHARDANAND SHARMA SHARDANAND SHARMA 0510006WL014053 00078 CNRB0003362 2280 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0510006_020723APB_FTO_349557 0510006000NRG24010720230181420 4966417356 02/07/2023 SANTOSH KUMAR YADAV SANTOSH KUMAR YADAV 0510006WL022196 00089 CBIN0283607 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BH0510006_041123APB_FTO_649568 0510006000NRG24011120230262612 7365019679 04/11/2023 ROSHAN DEVI ROSHAN DEVI 0510006WL055787 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
13 BH0510006_041123APB_FTO_649568 0510006000NRG24011120230262615 7365019684 04/11/2023 sonamati devi sonamati devi 0510006WL055790 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
14 BH0510006_021123APB_FTO_644768 0510006000NRG24011120230262620 7265673793 02/11/2023 Umesh Kumar Umesh Kumar 0510006WL055795 00165 IBKL0001076 3420 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0510006_041123APB_FTO_648559 0510006000NRG24011120230262640 7365017026 04/11/2023 Rambichar ram Rambichar ram 0510006WL055815 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
16 BH0510006_041123APB_FTO_648572 0510006000NRG24011120230262641 7365439194 04/11/2023 PURNIMA DEVI PURNIMA DEVI 0510006WL055816 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0510006_021123APB_FTO_644624 0510006000NRG24011120230263353 7265673661 02/11/2023 SARITA DEVI SARITA DEVI 0510006WL056108 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
18 BH0510006_021123APB_FTO_644624 0510006000NRG24011120230263360 7265673662 02/11/2023 Deepak kumar kharwar Deepak kumar kharwar 0510006WL056115 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
19 BH0510006_021123APB_FTO_644624 0510006000NRG24011120230263442 7265673667 02/11/2023 ANIL PATHAK ANIL PATHAK 0510006WL056177 00176 IDIB000H553 1824 09/11/2023 invalid Bank Identifier
20 BH0510006_041223APB_FTO_708006 0510006000NRG24011220230289045 8705942770 04/12/2023 Shailesh Kumar Shailesh Kumar 0510006WL063285 00089 CBIN0280034 2280 16/12/2023 Aadhaar Number not Mapped to Account Number
21 BH0510006_041223APB_FTO_708006 0510006000NRG24011220230289060 8705942747 04/12/2023 YOGENDRA PANDIT YOGENDRA PANDIT 0510006WL063285 00089 CBIN0283607 2052 16/12/2023 invalid Bank Identifier
22 BH0510006_041223APB_FTO_708116 0510006000NRG24011220230289325 8704308584 04/12/2023 Gopal Prasad Kharawar Gopal Prasad Kharawar 0510006WL063305 00415 SBIN0012552 2736 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BH0510006_040224APB_FTO_834067 0510006000NRG24020220240354385 2154299805 04/02/2024 MAHAMAD HARUN SAIFI MAHAMAD HARUN SAIFI 0510006WL079518 00089 CBIN0283486 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0510006_040224APB_FTO_834067 0510006000NRG24020220240354389 2154299785 04/02/2024 CHANDRAWATI DEVI CHANDRAWATI DEVI 0510006WL079519 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BH0510006_040823FTO_465280 0510006000NRG24020820230223723 5784885766 04/08/2023 UDAY KUMAR KUSHWAHA UDAY KUMAR KUSHWAHA 0510006WL029208 00538 CBIN0R10001 684 21/09/2023 No Such Account
26 BH0510006_040823APB_FTO_465284 0510006000NRG24020820230223986 5785064060 04/08/2023 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL029305 00415 SBIN0012552 2280 21/09/2023 Aadhaar Number not Mapped to Account Number
27 BH0510006_021123APB_FTO_644624 0510006000NRG24021120230263962 7265673687 02/11/2023 Balindra Manjhi Balindra Manjhi 0510006WL056369 00176 IDIB000H553 684 09/11/2023 invalid Bank Identifier
28 BH0510006_021123APB_FTO_644529 0510006000NRG24021120230263966 7265684136 02/11/2023 Rajkali Devi Rajkali Devi 0510006WL056371 00538 CBIN0R10001 1596 09/11/2023 invalid Bank Identifier
29 BH0510006_021123APB_FTO_644667 0510006000NRG24021120230264001 7265676839 02/11/2023 REENA DEVI REENA DEVI 0510006WL056387 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
30 BH0510006_021123APB_FTO_644667 0510006000NRG24021120230264015 7265676840 02/11/2023 SHOBHA DEVI SHOBHA DEVI 0510006WL056393 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
31 BH0510006_021123APB_FTO_644500 0510006000NRG24021120230264065 7265679591 02/11/2023 SITA DEVI SITA DEVI 0510006WL056401 00415 SBIN0012552 2964 09/11/2023 A/c Blocked or Frozen
32 BH0510006_021123APB_FTO_644500 0510006000NRG24021120230264080 7265679584 02/11/2023 Malati Devi Malati Devi 0510006WL056401 00538 CBIN0R10001 2964 09/11/2023 invalid Bank Identifier
33 BH0510006_021123APB_FTO_644646 0510006000NRG24021120230264189 7265680966 02/11/2023 KANHAIYA PRASAD KANHAIYA PRASAD 0510006WL056479 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
34 BH0510006_021123APB_FTO_644646 0510006000NRG24021120230264204 7265680973 02/11/2023 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL056491 00415 SBIN0012552 1824 09/11/2023 invalid Bank Identifier
35 BH0510006_021123APB_FTO_644646 0510006000NRG24021120230264206 7265680963 02/11/2023 Gamalal Prasad Gamalal Prasad 0510006WL056493 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
36 BH0510006_021223APB_FTO_705621 0510006000NRG24021220230290080 8704307580 02/12/2023 Gamalal Prasad Gamalal Prasad 0510006WL063617 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
37 BH0510006_021223APB_FTO_705596 0510006000NRG24021220230290096 8704305537 02/12/2023 MEERA DEVI MEERA DEVI 0510006WL063622 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
38 BH0510006_021223APB_FTO_705621 0510006000NRG24021220230290162 8704307578 02/12/2023 KANHAIYA PRASAD KANHAIYA PRASAD 0510006WL063633 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
39 BH0510006_021223APB_FTO_705621 0510006000NRG24021220230290168 8704307570 02/12/2023 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL063639 00415 SBIN0012552 1824 16/12/2023 invalid Bank Identifier
40 BH0510006_040124APB_FTO_782897 0510006000NRG24030120240324328 1998536986 04/01/2024 HARENDRA RAY HARENDRA RAY 0510006WL071707 00045 BARB0SIWANX 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0510006_040224APB_FTO_834037 0510006000NRG24030220240355686 2154630610 04/02/2024 Panpati Devi Panpati Devi 0510006WL079776 00089 CBIN0283607 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0510006_030224APB_FTO_832783 0510006000NRG24030220240355845 2154630960 03/02/2024 Marachhiya Devi Marachhiya Devi 0510006WL079841 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0510006_030224APB_FTO_832794 0510006000NRG24030220240355925 2146867069 03/02/2024 rita devi rita devi 0510006WL079843 00089 CBIN0280034 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0510006_030723APB_FTO_350880 0510006000NRG24030720230185159 4964902600 03/07/2023 SHARDANAND SHARMA SHARDANAND SHARMA 0510006WL022448 00078 CNRB0003362 1140 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BH0510006_030723APB_FTO_351469 0510006000NRG24030720230185375 4964727505 03/07/2023 SUNNY KUMAR SUNNY KUMAR 0510006WL022541 00089 CBIN0280034 912 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0510006_031023APB_FTO_580686 0510006000NRG24031020230248983 6937107341 03/10/2023 Umesh Kumar Umesh Kumar 0510006WL046623 00165 IBKL0001076 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0510006_041123APB_FTO_649526 0510006000NRG24031120230264810 7366306860 04/11/2023 Shri Amarnath Sah Shri Amarnath Sah 0510006WL056749 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
48 BH0510006_041123APB_FTO_649526 0510006000NRG24031120230264812 7366306862 04/11/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0510006WL056751 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
49 BH0510006_041123APB_FTO_649526 0510006000NRG24031120230264813 7366306879 04/11/2023 RAMJEET SINGH RAMJEET SINGH 0510006WL056752 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
50 BH0510006_041123APB_FTO_649526 0510006000NRG24031120230264830 7366306863 04/11/2023 BACHCHI DEVI BACHCHI DEVI 0510006WL056769 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
51 BH0510006_041123APB_FTO_649568 0510006000NRG24031120230264957 7365019682 04/11/2023 Phulkanti Devi Phulkanti Devi 0510006WL056861 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
52 BH0510006_041123APB_FTO_649568 0510006000NRG24031120230264958 7365019695 04/11/2023 Ramashray Sah Ramashray Sah 0510006WL056862 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0510006_041123APB_FTO_649568 0510006000NRG24031120230264960 7365019693 04/11/2023 Rubi Devi Rubi Devi 0510006WL056863 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
54 BH0510006_041123APB_FTO_648690 0510006000NRG24031120230265139 7366304845 04/11/2023 Omprakash shah Omprakash shah 0510006WL056937 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
55 BH0510006_041123APB_FTO_648690 0510006000NRG24031120230265140 7366304855 04/11/2023 Sheshnath giri Sheshnath giri 0510006WL056938 00415 SBIN0000187 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
56 BH0510006_041123APB_FTO_648690 0510006000NRG24031120230265145 7366304846 04/11/2023 Pradeep kumar Pradeep kumar 0510006WL056943 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
57 BH0510006_041123APB_FTO_648690 0510006000NRG24031120230265172 7366304843 04/11/2023 Ramesh prasad Ramesh prasad 0510006WL056970 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
58 BH0510006_041123APB_FTO_649600 0510006000NRG24031120230265382 7365437100 04/11/2023 Gopal Prasad Kharawar Gopal Prasad Kharawar 0510006WL057039 00415 SBIN0012552 3648 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0510006_041123FTO_649576 0510006000NRG24031120230265423 7361841902 04/11/2023 PUTUL DEVI PUTUL DEVI 0510006WL057039 00045 BARB0SIWANX 2280 10/11/2023 A/c Blocked or Frozen
60 BH0510006_041123FTO_649576 0510006000NRG24031120230265428 7361841901 04/11/2023 SIMA DEVI SIMA DEVI 0510006WL057039 00703 AIRP0000001 2052 10/11/2023 A/c Blocked or Frozen
61 BH0510006_040124APB_FTO_782933 0510006000NRG24040120240324764 1998696525 04/01/2024 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL071860 00415 SBIN0012552 1824 20/03/2024 Aadhaar Number not Mapped to Account Number
62 BH0510006_040523APB_FTO_107080 0510006000NRG24040520230033242 1481044684 04/05/2023 Rita Devi Rita Devi 0510006WL005519 00691 IPOS0000001 3192 12/05/2023 A/c Blocked or Frozen
63 BH0510006_040523APB_FTO_106504 0510006000NRG24040520230034880 1482930543 04/05/2023 Muraiya Devi Muraiya Devi 0510006WL005774 00078 CNRB0017575 1368 12/05/2023 A/c Blocked or Frozen
64 BH0510006_040723FTO_357173 0510006000NRG24040720230189252 4962381445 04/07/2023 PRINCE KUMAR PRINCE KUMAR 0510006WL023102 00415 SBIN0012552 2964 30/08/2023 Account closed
65 BH0510006_040823APB_FTO_465253 0510006000NRG24040820230225443 5778924492 04/08/2023 Muraiya Devi Muraiya Devi 0510006WL030187 00078 CNRB0017575 1368 21/09/2023 A/c Blocked or Frozen
66 BH0510006_040923APB_FTO_518292 0510006000NRG24040920230237022 5744937218 04/09/2023 Vivek Singh Vivek Singh 0510006WL037350 00415 SBIN0000187 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BH0510006_040923APB_FTO_518469 0510006000NRG24040920230237824 5744927667 04/09/2023 Muraiya Devi Muraiya Devi 0510006WL037970 00691 IPOS0000001 1368 19/09/2023 A/c Blocked or Frozen
68 BH0510006_051023APB_FTO_585865 0510006000NRG24041020230250327 6931003046 05/10/2023 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL047549 00415 SBIN0012552 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
69 BH0510006_041123APB_FTO_648446 0510006000NRG24041120230266137 7365433711 04/11/2023 Praveen kumar singh Praveen kumar singh 0510006WL057190 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
70 BH0510006_041123APB_FTO_648446 0510006000NRG24041120230266139 7365433712 04/11/2023 Ajeet Kumar singh Ajeet Kumar singh 0510006WL057192 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
71 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266143 7365439058 04/11/2023 Fatama Khatun Fatama Khatun 0510006WL057196 00538 CBIN0R10001 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
72 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266147 7365439063 04/11/2023 RINA DEVI RINA DEVI 0510006WL057200 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
73 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266175 7365439056 04/11/2023 Ragani devi Ragani devi 0510006WL057227 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
74 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266176 7365439057 04/11/2023 Shobha Devi Shobha Devi 0510006WL057228 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
75 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266177 7365439059 04/11/2023 Mina Devi Mina Devi 0510006WL057228 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
76 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266178 7365439055 04/11/2023 Shobha Devi Shobha Devi 0510006WL057228 00089 CBIN0280034 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
77 BH0510006_041123APB_FTO_648418 0510006000NRG24041120230266179 7365439066 04/11/2023 Sarsati Devi Sarsati Devi 0510006WL057228 00538 CBIN0R10001 1596 10/11/2023 Aadhaar Number not Mapped to Account Number
78 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266494 7366305958 04/11/2023 Prabhawati Devi Prabhawati Devi 0510006WL057281 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
79 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266507 7366305963 04/11/2023 Urmila Devi Urmila Devi 0510006WL057281 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
80 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266517 7366305965 04/11/2023 Soniya Devi Soniya Devi 0510006WL057281 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
81 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266553 7366305941 04/11/2023 MAHAMAD HARUN SAIFI MAHAMAD HARUN SAIFI 0510006WL057281 00089 CBIN0283486 3420 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266559 7366305971 04/11/2023 PARAS NONIYA PARAS NONIYA 0510006WL057281 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
83 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266748 7366305957 04/11/2023 BASANTI DEVI BASANTI DEVI 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
84 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266749 7366305966 04/11/2023 AKSHAYALAL BHAGAT AKSHAYALAL BHAGAT 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
85 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266751 7366305967 04/11/2023 GAYATREE DEVI GAYATREE DEVI 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
86 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266752 7366305968 04/11/2023 VIJAY SAH VIJAY SAH 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
87 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266753 7366305948 04/11/2023 SURESH SHARMA SURESH SHARMA 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
88 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266754 7366306016 04/11/2023 GAYTRI DEVI GAYTRI DEVI 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
89 BH0510006_041123APB_FTO_649545 0510006000NRG24041120230266760 7366305959 04/11/2023 SHRI BHAGWAN SAH SHRI BHAGWAN SAH 0510006WL057343 00538 CBIN0R10001 3420 10/11/2023 Aadhaar Number not Mapped to Account Number
90 BH0510006_041123APB_FTO_649534 0510006000NRG24041120230267580 7366306019 04/11/2023 Mithlesh Tiwari Mithlesh Tiwari 0510006WL057502 00691 IPOS0000001 3648 10/11/2023 Aadhaar Number not Mapped to Account Number
91 BH0510006_041223APB_FTO_708103 0510006000NRG24041220230292012 8704314469 04/12/2023 Shri Amarnath Sah Shri Amarnath Sah 0510006WL064336 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
92 BH0510006_041223APB_FTO_708103 0510006000NRG24041220230292014 8704314471 04/12/2023 SANTOSH KUMAR SINGH SANTOSH KUMAR SINGH 0510006WL064338 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
93 BH0510006_041223APB_FTO_708103 0510006000NRG24041220230292083 8704314441 04/12/2023 BACHCHI DEVI BACHCHI DEVI 0510006WL064352 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
94 BH0510006_041223APB_FTO_708103 0510006000NRG24041220230292095 8704314472 04/12/2023 FULIYA DEVI FULIYA DEVI 0510006WL064364 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
95 BH0510006_041223APB_FTO_708103 0510006000NRG24041220230292666 8704314442 04/12/2023 RAMJEET SINGH RAMJEET SINGH 0510006WL064513 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
96 BH0510006_050224APB_FTO_836164 0510006000NRG24050220240356802 2154203412 05/02/2024 Satyendra Singh Satyendra Singh 0510006WL080049 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BH0510006_050224APB_FTO_836171 0510006000NRG24050220240356875 2151350861 05/02/2024 SHASHI KUMAR SHASHI KUMAR 0510006WL080074 00415 SBIN0012552 1824 25/03/2024 Participant not mapped to the product
98 BH0510006_060124APB_FTO_787545 0510006000NRG24060120240327475 2135459812 06/01/2024 SHASHI KUMAR SHASHI KUMAR 0510006WL072670 00415 SBIN0012552 1824 25/03/2024 Participant not mapped to the product
99 BH0510006_060124APB_FTO_787521 0510006000NRG24060120240328170 2135462006 06/01/2024 Abhijeet Kumar Abhijeet Kumar 0510006WL072979 00045 BARB0SIWANX 3420 25/03/2024 Account closed
100 BH0510006_060124APB_FTO_787521 0510006000NRG24060120240328184 2135461999 06/01/2024 Sumit kumar Sumit kumar 0510006WL072979 00415 SBIN0000187 3420 25/03/2024 Participant not mapped to the product
101 BH0510006_080124APB_FTO_790496 0510006000NRG24060120240328285 2135147828 08/01/2024 Satyendra Singh Satyendra Singh 0510006WL073001 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0510006_080523FTO_120331 0510006000NRG24060520230040326 1539651033 08/05/2023 Baban yadav Baban yadav 0510006WL006813 00538 CBIN0R10001 1824 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
103 BH0510006_100523APB_FTO_128878 0510006000NRG24060520230040350 1637454048 10/05/2023 Vivek Singh Vivek Singh 0510006WL006837 00415 SBIN0000187 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0510006_080523FTO_119910 0510006000NRG24060520230041917 1539649141 08/05/2023 Mahanth Ram Mahanth Ram 0510006WL007094 00538 CBIN0R10001 1368 13/05/2023 Account closed
105 BH0510006_080523APB_FTO_119924 0510006000NRG24060520230041932 1540246875 08/05/2023 SUNNY KUMAR SUNNY KUMAR 0510006WL007094 00089 CBIN0280034 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0510006_080523APB_FTO_119679 0510006000NRG24060520230043671 1540254244 08/05/2023 RAMKISHUN CHAUHAN RAMKISHUN CHAUHAN 0510006WL007337 00354 PUNB0165900 2736 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BH0510006_061023APB_FTO_589294 0510006000NRG24061020230251816 6934063584 06/10/2023 Vivek Singh Vivek Singh 0510006WL048781 00415 SBIN0000187 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0510006_070224APB_FTO_839478 0510006000NRG24070220240360958 2146777935 07/02/2024 ISARAT BIBI ISARAT BIBI 0510006WL081107 00078 CNRB0003373 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0510006_080523APB_FTO_120389 0510006000NRG24080520230046587 1540242144 08/05/2023 SATYENDRA KUMAR SATYENDRA KUMAR 0510006WL008176 00078 CNRB0003373 2964 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0510006_080623APB_FTO_242930 0510006000NRG24080620230119658 2496613701 08/06/2023 Rajesh Singh Rajesh Singh 0510006WL016920 00538 CBIN0R10001 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0510006_080623APB_FTO_242930 0510006000NRG24080620230119689 2496613708 08/06/2023 SONAMATI DEVI SONAMATI DEVI 0510006WL016920 00415 SBIN0012552 3192 13/06/2023 A/c Blocked or Frozen
112 BH0510006_080623APB_FTO_242930 0510006000NRG24080620230119704 2496613710 08/06/2023 SUNNY KUMAR SUNNY KUMAR 0510006WL016920 00089 CBIN0280034 3420 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0510006_100623APB_FTO_253298 0510006000NRG24100620230126091 2541849171 10/06/2023 Sanjeev kumar Sanjeev kumar 0510006WL017443 00078 CNRB0003373 3420 14/06/2023 Aadhaar Number not Mapped to Account Number
114 BH0510006_130923APB_FTO_541323 0510006000NRG24110920230240031 5800040650 13/09/2023 BIRENDRA PRASAD BIRENDRA PRASAD 0510006WL039495 00415 SBIN0012552 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
115 BH0510006_150723APB_FTO_419177 0510006000NRG24120720230207080 5742140506 15/07/2023 SUMITRA DEVI SUMITRA DEVI 0510006WL025291 00691 IPOS0000001 3192 19/09/2023 A/c Blocked or Frozen
116 BH0510006_190623APB_FTO_285022 0510006000NRG24140620230129654 2813510188 19/06/2023 LALBABU SINGH LALBABU SINGH 0510006WL017736 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
117 BH0510006_190623APB_FTO_285022 0510006000NRG24140620230129668 2813510180 19/06/2023 Vishram bin Vishram bin 0510006WL017736 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
118 BH0510006_190623APB_FTO_285022 0510006000NRG24140620230129686 2813510195 19/06/2023 HIRALAL RAM HIRALAL RAM 0510006WL017737 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
119 BH0510006_190623APB_FTO_285022 0510006000NRG24140620230129689 2813510223 19/06/2023 SATYENDRA KUMAR SATYENDRA KUMAR 0510006WL017737 00078 CNRB0003373 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0510006_210124APB_FTO_809811 0510006000NRG24160120240336604 2134745344 21/01/2024 CHANDRAWATI DEVI CHANDRAWATI DEVI 0510006WL075241 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0510006_210124APB_FTO_809811 0510006000NRG24160120240336624 2134745379 21/01/2024 MAHAMAD HARUN SAIFI MAHAMAD HARUN SAIFI 0510006WL075242 00089 CBIN0283486 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0510006_160324APB_FTO_921092 0510006000NRG24160320240396207 3404038423 16/03/2024 VIKASH KUMAR VIKASH KUMAR 0510006WL088580 00089 CBIN0283486 1824 30/04/2024 Participant not mapped to the product
123 BH0510006_180923APB_FTO_550112 0510006000NRG24160920230241957 5875726828 18/09/2023 Gopal Prasad Kharawar Gopal Prasad Kharawar 0510006WL041017 00415 SBIN0004577 1140 26/09/2023 Account closed
124 BH0510006_201223APB_FTO_746874 0510006000NRG24161220230303999 1523006343 20/12/2023 Shailesh Kumar Shailesh Kumar 0510006WL067604 00089 CBIN0280034 2280 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0510006_201223APB_FTO_746988 0510006000NRG24161220230304622 1522852019 20/12/2023 SHARDANAND SHARMA SHARDANAND SHARMA 0510006WL067706 00078 CNRB0003362 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0510006_201223APB_FTO_746746 0510006000NRG24161220230304688 1523007619 20/12/2023 HARENDRA RAY HARENDRA RAY 0510006WL067712 00045 BARB0SIWANX 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0510006_190523APB_FTO_160772 0510006000NRG24170520230062412 1858797953 19/05/2023 SHARDANAND SHARMA SHARDANAND SHARMA 0510006WL010251 00538 CBIN0R10001 2280 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0510006_190523APB_FTO_160744 0510006000NRG24170520230063560 1858801441 19/05/2023 Rita Devi Rita Devi 0510006WL010327 00691 IPOS0000001 2736 25/05/2023 A/c Blocked or Frozen
129 BH0510006_190623APB_FTO_284992 0510006000NRG24170620230140107 2813325252 19/06/2023 SHARDANAND SHARMA SHARDANAND SHARMA 0510006WL018524 00078 CNRB0003362 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0510006_190623APB_FTO_285067 0510006000NRG24170620230140759 2813317467 19/06/2023 Marachhiya devi Marachhiya devi 0510006WL018579 00468 UBIN0930831 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
131 BH0510006_200723APB_FTO_429983 0510006000NRG24170720230211946 5741550354 20/07/2023 MAHAMAD HARUN SAIFI MAHAMAD HARUN SAIFI 0510006WL025967 00089 CBIN0283486 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0510006_181023APB_FTO_613573 0510006000NRG24171020230255749 6937255823 18/10/2023 Umesh Kumar Umesh Kumar 0510006WL051669 00165 IBKL0001076 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0510006_190124APB_FTO_807286 0510006000NRG24180120240338336 2134458443 19/01/2024 Marachhiya Devi Marachhiya Devi 0510006WL075547 00538 CBIN0R10001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0510006_210124APB_FTO_809823 0510006000NRG24190120240339547 2134746801 21/01/2024 ANKIT KUMAR ANKIT KUMAR 0510006WL075868 00691 IPOS0000001 2964 25/03/2024 Participant not mapped to the product
135 BH0510006_210224APB_FTO_865330 0510006000NRG24190220240371745 2887313327 21/02/2024 Sanjeev kumar Sanjeev kumar 0510006WL083240 00089 CBIN0280034 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0510006_210623APB_FTO_293029 0510006000NRG24190620230145006 2808974273 21/06/2023 Chinta Devi Chinta Devi 0510006WL018914 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
137 BH0510006_210623APB_FTO_293029 0510006000NRG24190620230145028 2808974259 21/06/2023 Rita Devi Rita Devi 0510006WL018914 00691 IPOS0000001 3420 28/06/2023 A/c Blocked or Frozen
138 BH0510006_210623APB_FTO_293029 0510006000NRG24190620230145034 2808974291 21/06/2023 MAHANTH PRASAD KHARWAR MAHANTH PRASAD KHARWAR 0510006WL018914 00048 BKID0004450 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
139 BH0510006_190623APB_FTO_284935 0510006000NRG24190620230145158 2813342451 19/06/2023 GAYTRI DEVI GAYTRI DEVI 0510006WL018919 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
140 BH0510006_190623APB_FTO_284860 0510006000NRG24190620230145875 2813810687 19/06/2023 Sanjeev kumar Sanjeev kumar 0510006WL018949 00078 CNRB0003373 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0510006_200623APB_FTO_291870 0510006000NRG24190620230147061 2809260204 20/06/2023 Baleshwar Singh Baleshwar Singh 0510006WL018984 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
142 BH0510006_200623APB_FTO_291870 0510006000NRG24190620230147085 2809260175 20/06/2023 GYANTI DEVI GYANTI DEVI 0510006WL018984 00078 CNRB0003373 2736 28/06/2023 A/c Blocked or Frozen
143 BH0510006_210124APB_FTO_809824 0510006000NRG24200120240341665 2139742370 21/01/2024 rita devi rita devi 0510006WL076241 00089 CBIN0280034 3648 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0510006_200224APB_FTO_863150 0510006000NRG24200220240372291 2887479151 20/02/2024 Panpati Devi Panpati Devi 0510006WL083408 00089 CBIN0283607 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0510006_210423APB_FTO_51557 0510006000NRG24200420230012337 1436783442 21/04/2023 RAJEEV KUMAR YADAV RAJEEV KUMAR YADAV 0510006WL001612 00078 CNRB0003373 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0510006_210423APB_FTO_51557 0510006000NRG24200420230012351 1436783433 21/04/2023 RAMKISHUN CHAUHAN RAMKISHUN CHAUHAN 0510006WL001612 00354 PUNB0165900 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0510006_210623APB_FTO_293202 0510006000NRG24200620230147795 2809167633 21/06/2023 Vidhavati Devi Vidhavati Devi 0510006WL019014 00415 SBIN0009212 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
148 BH0510006_241223APB_FTO_759093 0510006000NRG24201220230309126 1549554738 24/12/2023 ISARAT BIBI ISARAT BIBI 0510006WL068313 00078 CNRB0003373 1596 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0510006_240124APB_FTO_815668 0510006000NRG24210120240342381 2139322075 24/01/2024 Abhijeet Kumar Abhijeet Kumar 0510006WL076328 00045 BARB0SIWANX 3192 25/03/2024 Account closed
150 BH0510006_240124APB_FTO_815668 0510006000NRG24210120240342395 2139322065 24/01/2024 Sumit kumar Sumit kumar 0510006WL076328 00415 SBIN0000187 3192 25/03/2024 Participant not mapped to the product
151 BH0510006_210423APB_FTO_51634 0510006000NRG24210420230017790 1437057976 21/04/2023 Rita Devi Rita Devi 0510006WL002007 00691 IPOS0000001 2964 11/05/2023 A/c Blocked or Frozen
152 BH0510006_231123APB_FTO_683218 0510006000NRG24211120230279662 8704309466 23/11/2023 CHANDRIKA SINGH CHANDRIKA SINGH 0510006WL060823 00538 CBIN0R10001 2280 16/12/2023 invalid Bank Identifier
153 BH0510006_231123APB_FTO_684073 0510006000NRG24211120230279668 8704305604 23/11/2023 KAMLA DEVI KAMLA DEVI 0510006WL060828 00538 CBIN0R10001 1140 16/12/2023 invalid Bank Identifier
154 BH0510006_230224APB_FTO_868200 0510006000NRG24220220240375572 2887589807 23/02/2024 Akhtari Khatoon Akhtari Khatoon 0510006WL084222 00051 MAHB0001799 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0510006_220623APB_FTO_301228 0510006000NRG24220620230156058 2867103925 22/06/2023 Vivek Singh Vivek Singh 0510006WL019621 00415 SBIN0000187 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0510006_220623APB_FTO_301149 0510006000NRG24220620230156342 2861594729 22/06/2023 SUMITRA DEVI SUMITRA DEVI 0510006WL019660 00691 IPOS0000001 3420 30/06/2023 A/c Blocked or Frozen
157 BH0510006_231123APB_FTO_683291 0510006000NRG24221120230281411 8704300537 23/11/2023 RAMESH KUMAR SAH RAMESH KUMAR SAH 0510006WL061344 00415 SBIN0004577 3192 16/12/2023 invalid Bank Identifier
158 BH0510006_231123APB_FTO_683181 0510006000NRG24221120230281448 8704309138 23/11/2023 Mithlesh Tiwari Mithlesh Tiwari 0510006WL061346 00691 IPOS0000001 3192 16/12/2023 invalid Bank Identifier
159 BH0510006_231123APB_FTO_683181 0510006000NRG24221120230281459 8704309146 23/11/2023 FULAKO DEVI FULAKO DEVI 0510006WL061346 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
160 BH0510006_231123APB_FTO_683254 0510006000NRG24221120230281576 8704306456 23/11/2023 sonamati devi sonamati devi 0510006WL061396 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
161 BH0510006_231123APB_FTO_684054 0510006000NRG24221120230281603 8704314030 23/11/2023 Rambichar ram Rambichar ram 0510006WL061405 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
162 BH0510006_240124APB_FTO_815675 0510006000NRG24230120240345346 2139323996 24/01/2024 HARENDRA RAY HARENDRA RAY 0510006WL077168 00045 BARB0SIWANX 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0510006_230923FTO_563131 0510006000NRG24230920230245111 5929731748 23/09/2023 SUMITRA DEVI SUMITRA DEVI 0510006WL0043505 00662 BDBL0001202 3192 28/09/2023 Account Under Litigation
164 BH0510006_231123APB_FTO_684037 0510006000NRG24231120230282373 8704306461 23/11/2023 YOGENDRA RAM YOGENDRA RAM 0510006WL061587 00089 CBIN0280034 3420 16/12/2023 invalid Bank Identifier
165 BH0510006_231123APB_FTO_684037 0510006000NRG24231120230282376 8704306457 23/11/2023 Rajendra chaudhari Rajendra chaudhari 0510006WL061587 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
166 BH0510006_231123APB_FTO_683987 0510006000NRG24231120230282566 8704300501 23/11/2023 LILAWATI DEVI LILAWATI DEVI 0510006WL061591 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
167 BH0510006_231123APB_FTO_684112 0510006000NRG24231120230282977 8705943675 23/11/2023 GAYATREE DEVI GAYATREE DEVI 0510006WL061711 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
168 BH0510006_231123APB_FTO_684112 0510006000NRG24231120230282978 8705943676 23/11/2023 VIJAY SAH VIJAY SAH 0510006WL061711 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
169 BH0510006_231123APB_FTO_684112 0510006000NRG24231120230282980 8705943671 23/11/2023 SAROJ DEVI SAROJ DEVI 0510006WL061711 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
170 BH0510006_231123APB_FTO_684112 0510006000NRG24231120230282989 8705943668 23/11/2023 SHRI BHAGWAN SAH SHRI BHAGWAN SAH 0510006WL061711 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
171 BH0510006_231123APB_FTO_684112 0510006000NRG24231120230282995 8705943664 23/11/2023 PRABHAWATI DEVI PRABHAWATI DEVI 0510006WL061711 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
172 BH0510006_231123APB_FTO_684112 0510006000NRG24231120230282999 8705943667 23/11/2023 Prabhawati Devi Prabhawati Devi 0510006WL061711 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
173 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283127 8704311869 23/11/2023 Srikanti Devi Srikanti Devi 0510006WL061743 00078 CNRB0003373 3192 16/12/2023 invalid Bank Identifier
174 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283128 8704311858 23/11/2023 Vinod sah Vinod sah 0510006WL061743 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
175 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283132 8704311859 23/11/2023 Mahanth Ram Mahanth Ram 0510006WL061743 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
176 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283143 8704311882 23/11/2023 Hiralal Chaudhari Hiralal Chaudhari 0510006WL061743 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
177 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283145 8704311885 23/11/2023 Dinanath Pandey Dinanath Pandey 0510006WL061743 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
178 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283150 8704311883 23/11/2023 Sikander Chaudhary Sikander Chaudhary 0510006WL061743 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
179 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283151 8704311884 23/11/2023 Garju Chaudhary Garju Chaudhary 0510006WL061743 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
180 BH0510006_231123APB_FTO_686643 0510006000NRG24231120230283157 8704311881 23/11/2023 hareram singh hareram singh 0510006WL061743 00538 CBIN0R10001 2964 16/12/2023 invalid Bank Identifier
181 BH0510006_231123APB_FTO_686656 0510006000NRG24231120230283166 8704297740 23/11/2023 TABBSUM PRAVEEN TABBSUM PRAVEEN 0510006WL061748 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
182 BH0510006_231123APB_FTO_686656 0510006000NRG24231120230283170 8704297738 23/11/2023 RANJEETA DEVI RANJEETA DEVI 0510006WL061748 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
183 BH0510006_231123APB_FTO_686656 0510006000NRG24231120230283199 8704297741 23/11/2023 Malati Devi Malati Devi 0510006WL061748 00538 CBIN0R10001 1596 16/12/2023 invalid Bank Identifier
184 BH0510006_231123APB_FTO_686663 0510006000NRG24231120230283201 8704305561 23/11/2023 shanti devi shanti devi 0510006WL061749 00538 CBIN0R10001 684 16/12/2023 invalid Bank Identifier
185 BH0510006_231123APB_FTO_686663 0510006000NRG24231120230283212 8704305565 23/11/2023 Mohan Ram Mohan Ram 0510006WL061749 00538 CBIN0R10001 684 16/12/2023 invalid Bank Identifier
186 BH0510006_240124APB_FTO_815625 0510006000NRG24240120240345846 2139551606 24/01/2024 Panpati Devi Panpati Devi 0510006WL077261 00089 CBIN0283607 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0510006_041223APB_FTO_707992 0510006000NRG24241120230284330 8704305708 04/12/2023 Nabi Raza Nabi Raza 0510006WL062001 00415 SBIN0001954 1140 16/12/2023 invalid Bank Identifier
188 BH0510006_041223APB_FTO_707992 0510006000NRG24241120230284331 8704305709 04/12/2023 Nabi Raza Nabi Raza 0510006WL062001 00415 SBIN0001954 1824 16/12/2023 invalid Bank Identifier
189 BH0510006_270523FTO_190696 0510006000NRG24260520230084769 1977691878 27/05/2023 VIKASH KUMAR VIKASH KUMAR 0510006WL012571 00538 CBIN0R10001 2052 31/05/2023 Account closed
190 BH0510006_270523FTO_190696 0510006000NRG24260520230084781 1977691860 27/05/2023 RAHUL KUMARA RAHUL KUMARA 0510006WL012571 00538 CBIN0R10001 2736 31/05/2023 No Such Account
191 BH0510006_270523APB_FTO_190719 0510006000NRG24260520230084798 1976352146 27/05/2023 SUNNY KUMAR SUNNY KUMAR 0510006WL012571 00089 CBIN0280034 3192 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0510006_020324APB_FTO_888970 0510006000NRG24290220240380879 3041505572 02/03/2024 Satyendra Singh Satyendra Singh 0510006WL085403 00538 CBIN0R10001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0510006_020324APB_FTO_888746 0510006000NRG24290220240380905 3039637810 02/03/2024 SHASHI KUMAR SHASHI KUMAR 0510006WL085429 00415 SBIN0012552 1824 16/04/2024 Participant not mapped to the product
194 BH0510006_030723APB_FTO_351396 0510006000NRG24300620230175507 4964902635 03/07/2023 Muraiya Devi Muraiya Devi 0510006WL021420 00078 CNRB0017575 1140 30/08/2023 A/c Blocked or Frozen
195 BH0510006_300623APB_FTO_340973 0510006000NRG24300620230175852 4961043343 30/06/2023 SONAMATI DEVI SONAMATI DEVI 0510006WL021472 00415 SBIN0012552 2280 30/08/2023 A/c Blocked or Frozen
196 BH0510006_300623APB_FTO_340973 0510006000NRG24300620230175878 4961043345 30/06/2023 SUNNY KUMAR SUNNY KUMAR 0510006WL021472 00089 CBIN0280034 2280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0510006_060124APB_FTO_787375 0510006000NRG24311220230320851 2129990616 06/01/2024 rita devi rita devi 0510006WL070552 00089 CBIN0280034 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0510006_060124APB_FTO_787794 0510006000NRG24311220230321587 2135460058 06/01/2024 Panpati Devi Panpati Devi 0510006WL070789 00089 CBIN0283607 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BH0510006_060124APB_FTO_787811 0510006000NRG24311220230321640 2130460408 06/01/2024 Shailesh Kumar Shailesh Kumar 0510006WL070790 00415 SBIN0012552 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267505 7365430234 05/11/2023 Ravindara singh Ravindara singh 0510006002WL057437 00089 CBIN0283607 912 10/11/2023 Aadhaar Number not Mapped to Account Number
201 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267506 7365430219 05/11/2023 hareram singh hareram singh 0510006002WL057438 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
202 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267536 7365430217 05/11/2023 Lalta Devi Lalta Devi 0510006002WL057466 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
203 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267548 7365430218 05/11/2023 BRIJMOHAN SINGH BRIJMOHAN SINGH 0510006002WL057478 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
204 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267560 7365430223 05/11/2023 KAPILMUNI SINGH KAPILMUNI SINGH 0510006002WL057490 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
205 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267561 7365430220 05/11/2023 DHARMNATH SINGH DHARMNATH SINGH 0510006002WL057491 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
206 BH0510006_051123APB_FTO_649750 0510006002NRG24041120230267570 7365430252 05/11/2023 SHAYAM SUNDAR SAH SHAYAM SUNDAR SAH 0510006002WL057500 00089 CBIN0283607 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
207 BH0510006_080623APB_FTO_242870 0510006002NRG24050620230111035 2495926343 08/06/2023 Vivek Singh Vivek Singh 0510006002WL015813 00415 SBIN0000187 1824 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0510006_030823APB_FTO_462031 0510006002NRG24310720230222689 5778925188 03/08/2023 Vivek Singh Vivek Singh 0510006002WL028554 00415 SBIN0000187 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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