Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:38 AM 
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Rejection Details

State : BIHAR District : MADHUBANI Block : BABU BARHI



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 BH0520010_010423APB_FTO_1949 0520010000NRG23010420230567547 1877385347 01/04/2023 bhola prasad singh bhola prasad singh 0520010WL142169 00354 PUNB0304700 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0520010_010423APB_FTO_5522 0520010000NRG23010420230569313 1204651102 01/04/2023 SUDHIR RAM SUDHIR RAM 0520010WL142542 00538 CBIN0R10001 3150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0520010_050423APB_FTO_20635 0520010000NRG23050420230573041 1238151259 05/04/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL143500 00415 SBIN0015579 1680 05/05/2023 Account closed
4 BH0520010_300823FTO_511247 0520010000NRG23270320230545669 5744852875 30/08/2023 MD JIYAUL MD JIYAUL 0520010WL0138595 00354 PUNB0304700 3150 19/09/2023 No Such Account
5 BH0520010_050823FTO_466931 0520010000NRG23270320230546174 5742264443 05/08/2023 ramlashan raut ramlashan raut 0520010WL0138730 00354 PUNB0126900 2940 19/09/2023 No Such Account
6 BH0520010_240823FTO_501952 0520010000NRG23270320230546222 5741959410 24/08/2023 NAJDA KHATOON NAJDA KHATOON 0520010WL0138734 00415 SBIN0015579 3150 19/09/2023 No Such Account
7 BH0520010_240823FTO_501952 0520010000NRG23270320230546223 5741959409 24/08/2023 NAJDA KHATOON NAJDA KHATOON 0520010WL0138734 00415 SBIN0015579 2730 19/09/2023 No Such Account
8 BH0520010_240823FTO_501952 0520010000NRG23270320230546224 5741959408 24/08/2023 NAJDA KHATOON NAJDA KHATOON 0520010WL0138734 00415 SBIN0015579 2310 19/09/2023 No Such Account
9 BH0520010_080823FTO_473163 0520010000NRG23280320230547109 5741955572 08/08/2023 AJAY KUMAR JHA AJAY KUMAR JHA 0520010WL139192 00354 PUNB0126900 3150 19/09/2023 No Such Account
10 BH0520010_080823FTO_473163 0520010000NRG23280320230547110 5741955573 08/08/2023 AJAY KUMAR JHA AJAY KUMAR JHA 0520010WL139192 00354 PUNB0126900 3150 19/09/2023 No Such Account
11 BH0520010_080823FTO_473167 0520010000NRG23280320230547111 5741966711 08/08/2023 AJAY KUMAR JHA AJAY KUMAR JHA 0520010WL139192 00354 PUNB0126900 2310 19/09/2023 No Such Account
12 BH0520010_010423APB_FTO_549 0520010000NRG23280320230548335 1877390866 01/04/2023 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL139764 00089 CBIN0281025 1470 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BH0520010_010423APB_FTO_462 0520010000NRG23310320230566092 1877276354 01/04/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL141801 00415 SBIN0004655 1680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BH0520010_020623APB_FTO_215149 0520010000NRG24010620230089210 2312083868 02/06/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL016325 00415 SBIN0004655 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0520010_010723APB_FTO_345444 0520010000NRG24010720230181401 4962801734 01/07/2023 bhola prasad singh bhola prasad singh 0520010WL026648 00354 PUNB0304700 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0520010_010723APB_FTO_345454 0520010000NRG24010720230181687 4960990388 01/07/2023 MD MOJIBURRAHAMAN MD MOJIBURRAHAMAN 0520010WL026830 00354 PUNB0304700 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0520010_020923FTO_516511 0520010000NRG24010920230262707 5744857038 02/09/2023 NARGISH KHATUN NARGISH KHATUN 0520010WL046561 00354 PUNB0126900 3420 19/09/2023 No Such Account
18 BH0520010_010923FTO_513960 0520010000NRG24010920230263082 5744848791 01/09/2023 RANJITA DEVI RANJITA DEVI 0520010WL0046777 00538 CBIN0R10001 1824 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
19 BH0520010_011123APB_FTO_640746 0520010000NRG24011120230331128 7265681899 01/11/2023 ARUN KUMAR SINGH ARUN KUMAR SINGH 0520010WL073020 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
20 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358185 8704303978 04/12/2023 SUNITA DEVI SUNITA DEVI 0520010WL083552 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
21 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358201 8704303884 04/12/2023 RESHAMA DEVI RESHAMA DEVI 0520010WL083552 00415 SBIN0015579 3648 16/12/2023 invalid Bank Identifier
22 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358202 8704303958 04/12/2023 VAIDYANATH RAY VAIDYANATH RAY 0520010WL083552 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
23 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358208 8704303926 04/12/2023 JIVACHH PRASAD YADAV JIVACHH PRASAD YADAV 0520010WL083552 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
24 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358213 8704304000 04/12/2023 ARCHNA KUMARI ARCHNA KUMARI 0520010WL083552 00415 SBIN0015579 3648 16/12/2023 invalid Bank Identifier
25 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358223 8704303927 04/12/2023 JAGDEV YADAV JAGDEV YADAV 0520010WL083552 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
26 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358233 8704303960 04/12/2023 SONIYA DEVI SONIYA DEVI 0520010WL083552 00538 CBIN0R10001 3420 16/12/2023 invalid Bank Identifier
27 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358245 8704303979 04/12/2023 MANJU DEVI MANJU DEVI 0520010WL083552 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
28 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358257 8704303956 04/12/2023 AASHA DEVI AASHA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
29 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358260 8704303924 04/12/2023 REKHA DEVI REKHA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
30 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358280 8704303891 04/12/2023 KAVITA DEVI KAVITA DEVI 0520010WL083555 00415 SBIN0015579 3648 16/12/2023 invalid Bank Identifier
31 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358288 8704303973 04/12/2023 MANCHALIYA DEVI MANCHALIYA DEVI 0520010WL083555 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
32 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358292 8704303959 04/12/2023 LILA DEVI LILA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
33 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358322 8704303957 04/12/2023 RAMTARIYA DEVI RAMTARIYA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
34 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358329 8704303882 04/12/2023 KABUTRI DEVI KABUTRI DEVI 0520010WL083555 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
35 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358340 8704303963 04/12/2023 SITA DEVI SITA DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
36 BH0520010_041223APB_FTO_706279 0520010000NRG24011220230358341 8704303961 04/12/2023 NUTAN DEVI NUTAN DEVI 0520010WL083555 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
37 BH0520010_030124FTO_779683 0520010000NRG24011220230358853 1996154615 03/01/2024 SITA DEVI SITA DEVI 0520010WL0083897 00691 IPOS0000001 3192 20/03/2024 No Such Account
38 BH0520010_060324APB_FTO_896845 0520010000NRG24020320240484807 3039521470 06/03/2024 RUBY DEVI RUBY DEVI 0520010WL110401 00354 PUNB0239900 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0520010_040324APB_FTO_891752 0520010000NRG24020320240485517 3043852149 04/03/2024 RITA DEVI RITA DEVI 0520010WL110497 00538 CBIN0R10001 1140 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0520010_030823APB_FTO_461575 0520010000NRG24020820230234895 5742059581 03/08/2023 ANJU KUMARI ANJU KUMARI 0520010WL034865 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
41 BH0520010_030823APB_FTO_461575 0520010000NRG24020820230234898 5742059579 03/08/2023 BECHAN YADAV BECHAN YADAV 0520010WL034868 00538 CBIN0R10001 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0520010_030823APB_FTO_461579 0520010000NRG24020820230234920 5742930890 03/08/2023 bhola prasad singh bhola prasad singh 0520010WL034889 00354 PUNB0304700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BH0520010_041223APB_FTO_706282 0520010000NRG24021220230359563 8704307702 04/12/2023 LALIT NARAYAN YADAV LALIT NARAYAN YADAV 0520010WL084233 00354 PUNB0304700 3648 16/12/2023 invalid Bank Identifier
44 BH0520010_041223APB_FTO_706282 0520010000NRG24021220230359668 8704307694 04/12/2023 BIRAJ PASWAN BIRAJ PASWAN 0520010WL084280 638 INDB0000447 684 16/12/2023 invalid Bank Identifier
45 BH0520010_161223APB_FTO_736271 0520010000NRG24021220230359730 9907296520 16/12/2023 KAILASH DAS KAILASH DAS 0520010WL084333 00078 CNRB0002313 3192 01/02/2024 Aadhaar Number not Mapped to Account Number
46 BH0520010_041023APB_FTO_581276 0520010000NRG24031020230301338 6937184638 04/10/2023 SHANTI DEVI SHANTI DEVI 0520010WL061284 00538 CBIN0R10001 2736 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BH0520010_041023APB_FTO_581276 0520010000NRG24031020230301344 6937184627 04/10/2023 BIHARI THAKUR BIHARI THAKUR 0520010WL061284 00538 CBIN0R10001 2964 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0520010_060523APB_FTO_111215 0520010000NRG24040520230027784 1877562818 06/05/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL006456 00415 SBIN0015579 1824 26/05/2023 Account closed
49 BH0520010_060523APB_FTO_111213 0520010000NRG24040520230028000 1876964593 06/05/2023 ANJU KUMARI ANJU KUMARI 0520010WL006558 00538 CBIN0R10001 1824 26/05/2023 Aadhaar Number not Mapped to Account Number
50 BH0520010_060523APB_FTO_111218 0520010000NRG24040520230028226 1877382296 06/05/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL006634 00415 SBIN0004655 1824 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0520010_040923APB_FTO_518265 0520010000NRG24040920230265365 5744873275 04/09/2023 bhola prasad singh bhola prasad singh 0520010WL047911 00354 PUNB0304700 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BH0520010_051023FTO_583926 0520010000NRG24041020230302707 6930728830 05/10/2023 MUNCHUN MUNCHUN 0520010WL061773 00354 PUNB0126900 2964 02/11/2023 No Such Account
53 BH0520010_051023FTO_583926 0520010000NRG24041020230302711 6930728831 05/10/2023 RUHI SABA RUHI SABA 0520010WL061773 00354 PUNB0126900 2964 02/11/2023 No Such Account
54 BH0520010_051023FTO_583926 0520010000NRG24041020230302722 6930728823 05/10/2023 ISARAFIL ISARAFIL 0520010WL061773 00354 PUNB0126900 2964 02/11/2023 No Such Account
55 BH0520010_051023FTO_583926 0520010000NRG24041020230302726 6930728851 05/10/2023 MAIMUN KHATUN MAIMUN KHATUN 0520010WL061773 00415 SBIN0015579 2736 02/11/2023 No Such Account
56 BH0520010_051023FTO_583926 0520010000NRG24041020230302729 6930728834 05/10/2023 SHAMA KHATUN SHAMA KHATUN 0520010WL061773 00354 PUNB0126900 2736 02/11/2023 No Such Account
57 BH0520010_041123APB_FTO_648442 0520010000NRG24041120230334468 7366306475 04/11/2023 RAJENDRA PD SAH RAJENDRA PD SAH 0520010WL074331 00538 CBIN0R10001 228 10/11/2023 Aadhaar Number not Mapped to Account Number
58 BH0520010_070224APB_FTO_838292 0520010000NRG24050220240440073 2154219796 07/02/2024 UPENDRA SINGH UPENDRA SINGH 0520010WL102263 00354 PUNB0304700 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0520010_050324APB_FTO_894838 0520010000NRG24050320240488603 3043850427 05/03/2024 Atindra kumar jha Atindra kumar jha 0520010WL111256 00415 SBIN0015579 1824 16/04/2024 Participant not mapped to the product
60 BH0520010_080923APB_FTO_530932 0520010000NRG24050920230268977 5741983955 08/09/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL049222 00354 PUNB0126900 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0520010_051023FTO_583915 0520010000NRG24051020230302827 6930729306 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
62 BH0520010_051023FTO_583915 0520010000NRG24051020230302828 6930729307 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
63 BH0520010_051023FTO_583915 0520010000NRG24051020230302829 6930729308 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
64 BH0520010_051023FTO_583921 0520010000NRG24051020230302830 6930728791 05/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL061787 00691 IPOS0000001 3420 02/11/2023 No Such Account
65 BH0520010_060224APB_FTO_836456 0520010000NRG24060220240441758 2143406641 06/02/2024 RUBY DEVI RUBY DEVI 0520010WL102642 00354 PUNB0239900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0520010_060523FTO_115059 0520010000NRG24060520230032283 1540674726 06/05/2023 KAUSHLYA DEVI KAUSHLYA DEVI 0520010WL007196 00415 SBIN0015579 456 13/05/2023 No Such Account
67 BH0520010_060623FTO_233523 0520010000NRG24060620230100509 2463151409 06/06/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL0018284 00415 SBIN0004655 1824 12/06/2023 Account closed
68 BH0520010_080623FTO_244401 0520010000NRG24060620230102223 2541469962 08/06/2023 GAURI DEVI GAURI DEVI 0520010WL018740 00538 CBIN0R10001 2964 14/06/2023 No Such Account
69 BH0520010_080623APB_FTO_244642 0520010000NRG24060620230102326 2541489960 08/06/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL018749 00354 PUNB0126900 1824 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0520010_091023APB_FTO_596646 0520010000NRG24061020230304542 6937190486 09/10/2023 GAURI YADAV GAURI YADAV 0520010WL062107 00354 PUNB0239900 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0520010_091023APB_FTO_596646 0520010000NRG24061020230304543 6937190532 09/10/2023 SHOBHAKANT RAY SHOBHAKANT RAY 0520010WL062107 00354 PUNB0239900 3192 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BH0520010_310324APB_FTO_972349 0520010000NRG24061120230335383 3046460474 31/03/2024 Shankar kumar singh Shankar kumar singh 0520010WL074643 00691 IPOS0000001 1824 16/04/2024 Participant not mapped to the product
73 BH0520010_080723FTO_380943 0520010000NRG24070720230202869 5078836998 08/07/2023 HAJARA KHATOON HAJARA KHATOON 0520010WL029264 00538 CBIN0R10001 3648 02/09/2023 Account closed
74 BH0520010_080723FTO_380916 0520010000NRG24070720230203443 5078839067 08/07/2023 DURGANAND KUMAR DURGANAND KUMAR 0520010WL029270 00691 IPOS0000001 3192 02/09/2023 No Such Account
75 BH0520010_070823FTO_471062 0520010000NRG24070820230240176 5743180106 07/08/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL0037395 00415 SBIN0004655 1824 19/09/2023 Account closed
76 BH0520010_070823FTO_471057 0520010000NRG24070820230240177 5744852198 07/08/2023 RAJKUMAR SINGH RAJKUMAR SINGH 0520010WL0037395 00415 SBIN0004655 1824 19/09/2023 Account closed
77 BH0520010_070823APB_FTO_471036 0520010000NRG24070820230240299 5741970396 07/08/2023 NIBHA DEVI NIBHA DEVI 0520010WL037432 00354 PUNB0098800 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
78 BH0520010_070823APB_FTO_471052 0520010000NRG24070820230240560 5742059083 07/08/2023 RANJITA DEVI RANJITA DEVI 0520010WL037526 00415 SBIN0015579 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0520010_071023APB_FTO_592392 0520010000NRG24071020230304841 6937184730 07/10/2023 PITAMBAR MAHTO PITAMBAR MAHTO 0520010WL062143 00354 PUNB0304700 1890 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0520010_081223FTO_717604 0520010000NRG24071220230362228 9906582722 08/12/2023 TANJILA KHATOON TANJILA KHATOON 0520010WL085362 00538 CBIN0R10001 3648 01/02/2024 Account closed
81 BH0520010_080124APB_FTO_789952 0520010000NRG24080120240403093 2129578320 08/01/2024 Atindra kumar jha Atindra kumar jha 0520010WL095339 00415 SBIN0015579 1824 25/03/2024 Participant not mapped to the product
82 BH0520010_080224APB_FTO_840217 0520010000NRG24080220240444827 2157821417 08/02/2024 Atindra kumar jha Atindra kumar jha 0520010WL103360 00415 SBIN0015579 1824 25/03/2024 Participant not mapped to the product
83 BH0520010_150224APB_FTO_851466 0520010000NRG24080220240445289 2886960819 15/02/2024 SITA DEVI SITA DEVI 0520010WL103427 00354 PUNB0093500 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0520010_090224APB_FTO_842965 0520010000NRG24080220240445628 2143357277 09/02/2024 LALITA KUMARI LALITA KUMARI 0520010WL103531 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0520010_080523APB_FTO_122240 0520010000NRG24080520230037579 1541112221 08/05/2023 SHYAM DEVI SHYAM DEVI 0520010WL008529 00538 CBIN0R10001 2508 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0520010_110723APB_FTO_405121 0520010000NRG24080720230204566 5080098422 11/07/2023 RITA DEVI RITA DEVI 0520010WL029300 00354 PUNB0304700 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
87 BH0520010_110723APB_FTO_405332 0520010000NRG24080720230205213 5083286619 11/07/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL029387 00354 PUNB0126900 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0520010_110723APB_FTO_405106 0520010000NRG24080720230205330 5080102279 11/07/2023 RAJENDRA YADAV RAJENDRA YADAV 0520010WL029392 00354 PUNB0126900 3648 02/09/2023 Unclaimed/DEAF accounts
89 BH0520010_110723APB_FTO_405106 0520010000NRG24080720230205360 5080102282 11/07/2023 RAMPYARI DEVI RAMPYARI DEVI 0520010WL029392 00354 PUNB0126900 3648 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0520010_120523FTO_137500 0520010000NRG24090520230038615 1636714424 12/05/2023 RAMASHISH YADAV RAMASHISH YADAV 0520010WL008678 00538 CBIN0R10001 2508 17/05/2023 No Such Account
91 BH0520010_120523FTO_137531 0520010000NRG24090520230039006 1638100328 12/05/2023 DEEPAK KUMAR MANDAL DEEPAK KUMAR MANDAL 0520010WL008735 00415 SBIN0004655 3192 17/05/2023 No Such Account
92 BH0520010_091023FTO_596740 0520010000NRG24091020230306193 6933994799 09/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL062627 00691 IPOS0000001 3420 02/11/2023 No Such Account
93 BH0520010_091223FTO_721155 0520010000NRG24091220230364508 9906597383 09/12/2023 RAMASHISH SINGH RAMASHISH SINGH 0520010WL085967 00691 IPOS0000001 2964 01/02/2024 No Such Account
94 BH0520010_091223FTO_721155 0520010000NRG24091220230364510 9906597384 09/12/2023 RAMSUNAIR DEVI RAMSUNAIR DEVI 0520010WL085967 00691 IPOS0000001 2736 01/02/2024 No Such Account
95 BH0520010_091223FTO_721155 0520010000NRG24091220230364511 9906597385 09/12/2023 JAGDISH SINGH JAGDISH SINGH 0520010WL085967 00691 IPOS0000001 2964 01/02/2024 No Such Account
96 BH0520010_091223FTO_721155 0520010000NRG24091220230364531 9906597386 09/12/2023 KIRAN DEVI KIRAN DEVI 0520010WL085967 00691 IPOS0000001 2736 01/02/2024 No Such Account
97 BH0520010_091223FTO_721155 0520010000NRG24091220230364532 9906597387 09/12/2023 REKHA DEVI REKHA DEVI 0520010WL085967 00691 IPOS0000001 2736 01/02/2024 No Such Account
98 BH0520010_150224APB_FTO_851529 0520010000NRG24100220240449148 2886918866 15/02/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL103945 00089 CBIN0281025 1596 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BH0520010_150224APB_FTO_851529 0520010000NRG24100220240449156 2886918870 15/02/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL103945 00415 SBIN0012567 1596 12/04/2024 Participant not mapped to the product
100 BH0520010_110623APB_FTO_253869 0520010000NRG24100620230114154 2541847840 11/06/2023 DHARMANAND SADAY DHARMANAND SADAY 0520010WL020187 00691 IPOS0000001 3648 14/06/2023 Account closed
101 BH0520010_100823APB_FTO_479384 0520010000NRG24100820230243467 5742927147 10/08/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL038731 00354 PUNB0126900 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BH0520010_101023FTO_598618 0520010000NRG24101020230306990 6933978412 10/10/2023 MD TAMNNA MD TAMNNA 0520010WL062908 00538 CBIN0R10001 3420 02/11/2023 No Such Account
103 BH0520010_101023FTO_598618 0520010000NRG24101020230306991 6933978413 10/10/2023 MD TAMNNA MD TAMNNA 0520010WL062908 00538 CBIN0R10001 3420 02/11/2023 No Such Account
104 BH0520010_101023FTO_598618 0520010000NRG24101020230306992 6933978414 10/10/2023 MD TAMNNA MD TAMNNA 0520010WL062908 00538 CBIN0R10001 3420 02/11/2023 No Such Account
105 BH0520010_121023FTO_603270 0520010000NRG24101020230307723 6933975381 12/10/2023 ASHA DEVI ASHA DEVI 0520010WL063266 00691 IPOS0000001 3420 02/11/2023 No Such Account
106 BH0520010_121023FTO_603270 0520010000NRG24101020230307724 6933975382 12/10/2023 ASHA DEVI ASHA DEVI 0520010WL063266 00691 IPOS0000001 3420 02/11/2023 No Such Account
107 BH0520010_101123APB_FTO_661202 0520010000NRG24101120230338136 8990571010 10/11/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL076295 00354 PUNB0126900 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0520010_110124APB_FTO_795276 0520010000NRG24110120240407652 2129755799 11/01/2024 LALITA DEVI LALITA DEVI 0520010WL095850 00354 PUNB0304700 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0520010_110124APB_FTO_795276 0520010000NRG24110120240407684 2129755709 11/01/2024 JIVACHH SINGH JIVACHH SINGH 0520010WL095850 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0520010_110723APB_FTO_405367 0520010000NRG24110720230211196 5080101187 11/07/2023 HIRDAY NARAYAN THAKUR HIRDAY NARAYAN THAKUR 0520010WL029945 00354 PUNB0126900 1824 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0520010_110723APB_FTO_405140 0520010000NRG24110720230211272 5083290017 11/07/2023 AMLA DEVI AMLA DEVI 0520010WL029980 00538 CBIN0R10001 3192 02/09/2023 Aadhaar Number not Mapped to Account Number
112 BH0520010_111023APB_FTO_601510 0520010000NRG24111020230308520 6934113164 11/10/2023 PRAVEEN KHATUN PRAVEEN KHATUN 0520010WL063718 00354 PUNB0126900 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0520010_131223APB_FTO_729382 0520010000NRG24111220230365506 9907889426 13/12/2023 CHANDESHWARI DEVI CHANDESHWARI DEVI 0520010WL086386 00354 PUNB0239900 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0520010_120124APB_FTO_797054 0520010000NRG24120120240409580 2143301116 12/01/2024 RUBY DEVI RUBY DEVI 0520010WL095994 00354 PUNB0239900 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0520010_160224APB_FTO_853399 0520010000NRG24120220240451233 2887102489 16/02/2024 SANDDEP KUMAR YADAV SANDDEP KUMAR YADAV 0520010WL104246 00354 PUNB0126900 2736 12/04/2024 Participant not mapped to the product
116 BH0520010_160224APB_FTO_853401 0520010000NRG24120220240451272 2887102976 16/02/2024 KIRAN DEVI KIRAN DEVI 0520010WL104247 00415 SBIN0015579 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0520010_130324APB_FTO_912601 0520010000NRG24120320240496835 3043735065 13/03/2024 SITA DEVI SITA DEVI 0520010WL112575 00354 PUNB0093500 2710 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0520010_140723APB_FTO_414541 0520010000NRG24120720230213002 5745035364 14/07/2023 MANTORIYA DEVI MANTORIYA DEVI 0520010WL030226 00354 PUNB0239900 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0520010_150124APB_FTO_800842 0520010000NRG24130120240410648 2143161705 15/01/2024 UPENDRA SINGH UPENDRA SINGH 0520010WL096144 00354 PUNB0304700 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0520010_141023FTO_607446 0520010000NRG24141020230311619 6933974720 14/10/2023 ASHA DEVI ASHA DEVI 0520010WL065219 00691 IPOS0000001 3192 02/11/2023 No Such Account
121 BH0520010_171123FTO_671829 0520010000NRG24141120230341095 9008092281 17/11/2023 RANJANA DEVI RANJANA DEVI 0520010WL0078133 00538 CBIN0R10001 228 01/01/2024 No Such Account
122 BH0520010_151223APB_FTO_734605 0520010000NRG24141220230370216 9907790872 15/12/2023 KUMARI DEVI KUMARI DEVI 0520010WL087444 00354 PUNB0239900 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BH0520010_151223APB_FTO_734605 0520010000NRG24141220230370240 9907790824 15/12/2023 LADO DEVI LADO DEVI 0520010WL087444 00354 PUNB0239900 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0520010_161223APB_FTO_736300 0520010000NRG24141220230370510 9911239234 16/12/2023 MD NASIR HUSAIN MD NASIR HUSAIN 0520010WL087456 018 KKBK0005665 3420 01/02/2024 Account closed
125 BH0520010_170923FTO_549548 0520010000NRG24150920230282895 5874613168 17/09/2023 MD JIYAUL MD JIYAUL 0520010WL054277 00354 PUNB0304700 3420 26/09/2023 No Such Account
126 BH0520010_170923FTO_549548 0520010000NRG24150920230282896 5874613169 17/09/2023 MD JIYAUL MD JIYAUL 0520010WL054277 00354 PUNB0304700 3420 26/09/2023 No Such Account
127 BH0520010_170124APB_FTO_803986 0520010000NRG24160120240412620 2130428430 17/01/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL096470 00089 CBIN0281025 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0520010_170124APB_FTO_803986 0520010000NRG24160120240412623 2130428423 17/01/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL096470 00415 SBIN0012567 1368 25/03/2024 Participant not mapped to the product
129 BH0520010_170124APB_FTO_803994 0520010000NRG24160120240412657 2135575364 17/01/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL096471 00089 CBIN0281025 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0520010_170124APB_FTO_803994 0520010000NRG24160120240412664 2135575352 17/01/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL096471 00415 SBIN0012567 2964 25/03/2024 Participant not mapped to the product
131 BH0520010_170124APB_FTO_804124 0520010000NRG24160120240413055 2135575430 17/01/2024 KAILASH DAS KAILASH DAS 0520010WL096524 00078 CNRB0002313 2736 25/03/2024 Aadhaar Number not Mapped to Account Number
132 BH0520010_210224APB_FTO_864295 0520010000NRG24160220240456502 2887329250 21/02/2024 RUBY DEVI RUBY DEVI 0520010WL105461 00354 PUNB0239900 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BH0520010_170623APB_FTO_280645 0520010000NRG24170620230131206 2813521770 17/06/2023 FEKANI DEVI FEKANI DEVI 0520010WL021713 00089 CBIN0282850 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
134 BH0520010_170623APB_FTO_280645 0520010000NRG24170620230131310 2813521856 17/06/2023 UMESH GURMITA UMESH GURMITA 0520010WL021713 00538 CBIN0R10001 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
135 BH0520010_190623FTO_286541 0520010000NRG24170620230132533 2809227839 19/06/2023 DURGANAND KUMAR DURGANAND KUMAR 0520010WL021747 00691 IPOS0000001 3192 28/06/2023 No Such Account
136 BH0520010_170923FTO_549548 0520010000NRG24170920230285829 5874613165 17/09/2023 NARGISH KHATUN NARGISH KHATUN 0520010WL055276 00354 PUNB0126900 3420 26/09/2023 No Such Account
137 BH0520010_180124APB_FTO_805146 0520010000NRG24180120240415201 2130428843 18/01/2024 CHANDESHWARI DEVI CHANDESHWARI DEVI 0520010WL096750 00354 PUNB0239900 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0520010_220324APB_FTO_936563 0520010000NRG24180320240509248 3042230822 22/03/2024 RUBY DEVI RUBY DEVI 0520010WL113910 00354 PUNB0239900 2942 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0520010_190324APB_FTO_924996 0520010000NRG24180320240509666 3044096562 19/03/2024 Shankar kumar singh Shankar kumar singh 0520010WL113959 00691 IPOS0000001 2736 16/04/2024 Participant not mapped to the product
140 BH0520010_231223APB_FTO_756299 0520010000NRG24181220230374281 1549540534 23/12/2023 MOHANI DEVI MOHANI DEVI 0520010WL088330 00538 CBIN0R10001 3648 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0520010_220324APB_FTO_936533 0520010000NRG24190320240511120 3042179882 22/03/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL114136 00089 CBIN0281025 2043 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0520010_220324APB_FTO_936533 0520010000NRG24190320240511127 3042179879 22/03/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL114136 00415 SBIN0012567 2043 16/04/2024 Participant not mapped to the product
143 BH0520010_190324APB_FTO_924992 0520010000NRG24190320240511167 3039766479 19/03/2024 RAVINDRA TETAR YADAV RAVINDRA TETAR YADAV 0520010WL114139 00415 SBIN0010773 3170 16/04/2024 Participant not mapped to the product
144 BH0520010_190523APB_FTO_162140 0520010000NRG24190520230057810 1858170964 19/05/2023 Gopal kumar jha Gopal kumar jha 0520010WL011810 00354 PUNB0304700 1824 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0520010_240124APB_FTO_814394 0520010000NRG24200120240417470 2143074524 24/01/2024 LALITA KUMARI LALITA KUMARI 0520010WL096979 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0520010_270124APB_FTO_819672 0520010000NRG24200120240417675 2154278949 27/01/2024 AKHILESH KUMAR CHAUDHARI AKHILESH KUMAR CHAUDHARI 0520010WL097034 00354 PUNB0126900 2736 25/03/2024 Account closed
147 BH0520010_210224APB_FTO_864318 0520010000NRG24200220240462152 2887321290 21/02/2024 PANCHI NONIA PANCHI NONIA 0520010WL106589 00415 SBIN0010773 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0520010_210623APB_FTO_296760 0520010000NRG24200620230137727 2806568410 21/06/2023 VINA DEVI VINA DEVI 0520010WL022172 00538 CBIN0R10001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0520010_221223FTO_752738 0520010000NRG24211220230379690 1549079736 22/12/2023 NARAYAN KUMAR NARAYAN KUMAR 0520010WL089866 00354 PUNB0126900 2964 09/03/2024 No Such Account
150 BH0520010_250923FTO_565629 0520010000NRG24220920230289186 6034213425 25/09/2023 YOGENDRA PASWAN YOGENDRA PASWAN 0520010WL056231 00691 IPOS0000001 2052 03/10/2023 No Such Account
151 BH0520010_230324APB_FTO_939505 0520010000NRG24230320240519887 3043719991 23/03/2024 PANCHI NONIA PANCHI NONIA 0520010WL115569 00415 SBIN0010773 2713 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0520010_230324APB_FTO_939505 0520010000NRG24230320240519977 3043720138 23/03/2024 BRAHAMDEV KAMAT BRAHAMDEV KAMAT 0520010WL115572 638 INDB0000447 2928 16/04/2024 Participant not mapped to the product
153 BH0520010_230324APB_FTO_939678 0520010000NRG24230320240520263 3044268571 23/03/2024 PANCHI NONIA PANCHI NONIA 0520010WL115614 00415 SBIN0010773 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0520010_240423APB_FTO_59796 0520010000NRG24230420230006002 1438937955 24/04/2023 RANJITA DEVI RANJITA DEVI 0520010WL001164 00354 PUNB0126900 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0520010_240423APB_FTO_59796 0520010000NRG24230420230006015 1438937961 24/04/2023 KRISHNA DEV SINGH KRISHNA DEV SINGH 0520010WL001177 00538 CBIN0R10001 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0520010_240423APB_FTO_59695 0520010000NRG24230420230006063 1438935498 24/04/2023 SUDHIR RAM SUDHIR RAM 0520010WL001180 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0520010_280623APB_FTO_331738 0520010000NRG24230620230147865 4963211316 28/06/2023 RANJIT KUMAR PASWAN RANJIT KUMAR PASWAN 0520010WL022714 00415 SBIN0015579 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BH0520010_270224APB_FTO_874278 0520010000NRG24240220240470129 2887807221 27/02/2024 SITA DEVI SITA DEVI 0520010WL107790 00354 PUNB0093500 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0520010_250623APB_FTO_315865 0520010000NRG24240620230152766 2867326735 25/06/2023 bhola prasad singh bhola prasad singh 0520010WL022964 00354 PUNB0304700 1824 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BH0520010_250423FTO_65695 0520010000NRG24250420230008699 1438093253 25/04/2023 KAUSHLYA DEVI KAUSHLYA DEVI 0520010WL001826 00415 SBIN0015579 1140 11/05/2023 No Such Account
161 BH0520010_270423FTO_72605 0520010000NRG24250420230010315 1438082782 27/04/2023 RAMBHAROSH MAHTO RAMBHAROSH MAHTO 0520010WL002265 00165 IBKL0001066 1824 11/05/2023 No Such Account
162 BH0520010_260523APB_FTO_188287 0520010000NRG24260520230071515 1978481472 26/05/2023 RAM KUMAR YADAV RAM KUMAR YADAV 0520010WL013671 00538 CBIN0R10001 1824 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0520010_260523APB_FTO_188633 0520010000NRG24260520230071537 1978487143 26/05/2023 NIBHA DEVI NIBHA DEVI 0520010WL013680 00354 PUNB0239900 1824 31/05/2023 Aadhaar Number not Mapped to Account Number
164 BH0520010_260523APB_FTO_188639 0520010000NRG24260520230073152 1978483552 26/05/2023 ANJU KUMARI ANJU KUMARI 0520010WL013889 00538 CBIN0R10001 1824 31/05/2023 Aadhaar Number not Mapped to Account Number
165 BH0520010_070823FTO_471067 0520010000NRG24260720230227553 5741965296 07/08/2023 DURGANAND KUMAR DURGANAND KUMAR 0520010WL0031917 00691 IPOS0000001 3192 19/09/2023 No Such Account
166 BH0520010_260923APB_FTO_568021 0520010000NRG24260920230293686 6028617338 26/09/2023 NIBHA DEVI NIBHA DEVI 0520010WL058223 00354 PUNB0098800 1824 03/10/2023 Aadhaar Number not Mapped to Account Number
167 BH0520010_260923APB_FTO_567997 0520010000NRG24260920230294079 6028615679 26/09/2023 SHYAM DEVI SHYAM DEVI 0520010WL058419 00538 CBIN0R10001 1140 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0520010_261023FTO_627736 0520010000NRG24261020230323084 7069078362 26/10/2023 ROBINA BEGAM ROBINA BEGAM 0520010WL070485 00691 IPOS0000001 456 06/11/2023 No Such Account
169 BH0520010_261223FTO_761411 0520010000NRG24261220230383837 1550188788 26/12/2023 TANJILA KHATOON TANJILA KHATOON 0520010WL091177 00538 CBIN0R10001 3192 09/03/2024 Account closed
170 BH0520010_271223APB_FTO_764265 0520010000NRG24261220230384315 1550623376 27/12/2023 JIVACHH SINGH JIVACHH SINGH 0520010WL091238 00538 CBIN0R10001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0520010_270224APB_FTO_874281 0520010000NRG24270220240473179 2887807197 27/02/2024 ANMOL DEVI ANMOL DEVI 0520010WL108140 00354 PUNB0126900 3192 12/04/2024 Participant not mapped to the product
172 BH0520010_010324APB_FTO_882738 0520010000NRG24270220240474818 2929481233 01/03/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL108479 00089 CBIN0281025 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0520010_010324APB_FTO_882738 0520010000NRG24270220240474825 2929481236 01/03/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL108479 00415 SBIN0012567 2736 13/04/2024 Participant not mapped to the product
174 BH0520010_300923APB_FTO_574551 0520010000NRG24270920230295237 6934137336 30/09/2023 bhola prasad singh bhola prasad singh 0520010WL059118 00354 PUNB0304700 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BH0520010_271023APB_FTO_631211 0520010000NRG24271020230325406 7072121420 27/10/2023 KAILASH DAS KAILASH DAS 0520010WL071025 00078 CNRB0002313 2508 06/11/2023 Aadhaar Number not Mapped to Account Number
176 BH0520010_290224APB_FTO_880722 0520010000NRG24280220240477282 2929475358 29/02/2024 SANDDEP KUMAR YADAV SANDDEP KUMAR YADAV 0520010WL108770 00354 PUNB0126900 2964 13/04/2024 Participant not mapped to the product
177 BH0520010_290224APB_FTO_879806 0520010000NRG24280220240477724 2929474354 29/02/2024 KIRAN DEVI KIRAN DEVI 0520010WL108808 00415 SBIN0015579 2964 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 BH0520010_280324APB_FTO_955521 0520010000NRG24280320240525570 3037028003 28/03/2024 AMLA DEVI AMLA DEVI 0520010WL116701 00354 PUNB0239900 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 BH0520010_280324APB_FTO_956402 0520010000NRG24280320240526036 3039948882 28/03/2024 BRAHAMDEV KAMAT BRAHAMDEV KAMAT 0520010WL116815 638 INDB0000447 1596 16/04/2024 Participant not mapped to the product
180 BH0520010_280423APB_FTO_83469 0520010000NRG24280420230015878 1445288206 28/04/2023 bhola prasad singh bhola prasad singh 0520010WL003533 00354 PUNB0304700 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0520010_280623APB_FTO_332061 0520010000NRG24280620230165321 4963212033 28/06/2023 Gopal kumar jha Gopal kumar jha 0520010WL024450 00354 PUNB0304700 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BH0520010_280623APB_FTO_332064 0520010000NRG24280620230165324 4964970061 28/06/2023 RANJITA DEVI RANJITA DEVI 0520010WL024453 00415 SBIN0015579 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BH0520010_280623APB_FTO_331995 0520010000NRG24280620230166869 4964876954 28/06/2023 NIBHA DEVI NIBHA DEVI 0520010WL024805 00354 PUNB0098800 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
184 BH0520010_281023FTO_633246 0520010000NRG24281020230326289 7017870627 28/10/2023 RUHI SABA RUHI SABA 0520010WL071389 00354 PUNB0126900 2052 04/11/2023 No Such Account
185 BH0520010_291223APB_FTO_770065 0520010000NRG24281220230387708 1556750723 29/12/2023 RUBY DEVI RUBY DEVI 0520010WL092242 00354 PUNB0239900 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0520010_291223APB_FTO_770065 0520010000NRG24281220230387783 1556750672 29/12/2023 HARIDEV YADAV HARIDEV YADAV 0520010WL092242 00354 PUNB0098800 2964 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0520010_020224APB_FTO_831402 0520010000NRG24290120240426840 2154303498 02/02/2024 KUNDAN KUMAR MISHRA KUNDAN KUMAR MISHRA 0520010WL098763 00089 CBIN0281025 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0520010_020224APB_FTO_831402 0520010000NRG24290120240426848 2154303492 02/02/2024 RAM NATH SINGH RAM NATH SINGH 0520010WL098763 00415 SBIN0012567 2508 25/03/2024 Participant not mapped to the product
189 BH0520010_010324APB_FTO_882796 0520010000NRG24290220240478724 2930216343 01/03/2024 LALITA KUMARI LALITA KUMARI 0520010WL109142 00538 CBIN0R10001 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BH0520010_010324APB_FTO_882796 0520010000NRG24290220240478736 2930216415 01/03/2024 USHA DEVI USHA DEVI 0520010WL109142 00415 SBIN0010773 2736 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BH0520010_290623APB_FTO_333417 0520010000NRG24290620230169678 4964866509 29/06/2023 MANTORIYA DEVI MANTORIYA DEVI 0520010WL025149 00354 PUNB0239900 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 BH0520010_290623APB_FTO_333417 0520010000NRG24290620230169697 4964866484 29/06/2023 SUKANI DEVI SUKANI DEVI 0520010WL025149 00354 PUNB0239900 3420 30/08/2023 Aadhaar Number not Mapped to Account Number
193 BH0520010_030224APB_FTO_832120 0520010000NRG24300120240430888 2151354030 03/02/2024 SITA DEVI SITA DEVI 0520010WL099786 00354 PUNB0093500 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0520010_300324APB_FTO_967757 0520010000NRG24300320240530728 3037015071 30/03/2024 LALITA KUMARI LALITA KUMARI 0520010WL117909 00538 CBIN0R10001 3154 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BH0520010_300324APB_FTO_967757 0520010000NRG24300320240530741 3037015164 30/03/2024 USHA DEVI USHA DEVI 0520010WL117909 00415 SBIN0010773 2939 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0520010_310324APB_FTO_968278 0520010000NRG24300320240534463 3037017093 31/03/2024 DULARI DEVI DULARI DEVI 0520010WL118698 00354 PUNB0126900 2723 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0520010_310324APB_FTO_968278 0520010000NRG24300320240534525 3037017166 31/03/2024 RAM SEWAK MAHTO RAM SEWAK MAHTO 0520010WL118698 00415 SBIN0015579 2723 16/04/2024 A/c Blocked or Frozen
198 BH0520010_010723APB_FTO_345399 0520010000NRG24300620230174705 4960975375 01/07/2023 ANJU KUMARI ANJU KUMARI 0520010WL025828 00538 CBIN0R10001 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
199 BH0520010_010723APB_FTO_345399 0520010000NRG24300620230174709 4960975372 01/07/2023 BECHAN YADAV BECHAN YADAV 0520010WL025831 00538 CBIN0R10001 1824 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BH0520010_310823APB_FTO_512503 0520010000NRG24300820230259881 5741263684 31/08/2023 NIBHA DEVI NIBHA DEVI 0520010WL045244 00354 PUNB0098800 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
201 BH0520010_310823APB_FTO_512531 0520010000NRG24300820230260527 5741265468 31/08/2023 RANJITA DEVI RANJITA DEVI 0520010WL045637 00415 SBIN0015579 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0520010_310823APB_FTO_512528 0520010000NRG24300820230260998 5744875875 31/08/2023 SANTOSH KUMAR JHA SANTOSH KUMAR JHA 0520010WL045946 00354 PUNB0126900 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357267 8704303199 04/12/2023 malti devi malti devi 0520010WL083247 638 INDB0000447 3648 16/12/2023 invalid Bank Identifier
204 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357268 8704303219 04/12/2023 RAMSUNDAR TANTI RAMSUNDAR TANTI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
205 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357270 8704303212 04/12/2023 PINKI DEVI PINKI DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
206 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357273 8704303210 04/12/2023 URAMILA DEVI URAMILA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
207 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357277 8704303222 04/12/2023 ANISH KUMAR CHAUDHARI ANISH KUMAR CHAUDHARI 0520010WL083247 00354 PUNB0126900 3648 16/12/2023 invalid Bank Identifier
208 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357280 8704303218 04/12/2023 MANJU DEVI MANJU DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
209 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357281 8704303203 04/12/2023 INDRA KUMAR MEHTA INDRA KUMAR MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
210 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357282 8704303200 04/12/2023 MANOJ KUMAR MEHTA MANOJ KUMAR MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
211 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357286 8704303208 04/12/2023 CHANDAN KUMAR MEHTA CHANDAN KUMAR MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
212 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357287 8704303205 04/12/2023 GITA DEVI GITA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
213 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357288 8704303216 04/12/2023 LALAN KUMAR MEHATA LALAN KUMAR MEHATA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
214 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357290 8704303209 04/12/2023 VANDANA DEVI VANDANA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
215 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357291 8704303213 04/12/2023 SIL DEVI SIL DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
216 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357292 8704303202 04/12/2023 HARI NARAYAN MEHTA HARI NARAYAN MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
217 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357294 8704303201 04/12/2023 DINESH PRASAD MEHTA DINESH PRASAD MEHTA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
218 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357301 8704303215 04/12/2023 MAGAL TANTI MAGAL TANTI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
219 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357304 8704303211 04/12/2023 SHANTI DEVI SHANTI DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
220 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357307 8704303206 04/12/2023 SHATRUGHAN MEHATA SHATRUGHAN MEHATA 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
221 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357311 8704303214 04/12/2023 URAMILA DEVI URAMILA DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
222 BH0520010_041223APB_FTO_706276 0520010000NRG24301120230357312 8704303207 04/12/2023 SONI DEVI SONI DEVI 0520010WL083247 00538 CBIN0R10001 3648 16/12/2023 invalid Bank Identifier
223 BH0520010_060124FTO_786208 0520010000NRG24301220230391991 2129152893 06/01/2024 NARAYAN KUMAR NARAYAN KUMAR 0520010WL093032 00354 PUNB0126900 3192 25/03/2024 No Such Account
224 BH0520010_200124FTO_808531 0520010000NRG24301220230392710 2132381832 20/01/2024 SUNDAR DEVI SUNDAR DEVI 0520010WL093210 00415 SBIN0010773 2964 25/03/2024 No Such Account
225 BH0520010_200124FTO_808531 0520010000NRG24301220230392711 2132381831 20/01/2024 ANITA DEVI ANITA DEVI 0520010WL093210 00415 SBIN0010773 3192 25/03/2024 No Such Account
226 BH0520010_311023FTO_638128 0520010000NRG24311020230329123 7268690127 31/10/2023 ASHA DEVI ASHA DEVI 0520010WL072333 00691 IPOS0000001 3420 09/11/2023 No Such Account
227 BH0520010_311023APB_FTO_638133 0520010000NRG24311020230329144 7269284524 31/10/2023 BIRAJ PASWAN BIRAJ PASWAN 0520010WL072338 638 INDB0000447 3420 09/11/2023 invalid Bank Identifier
228 BH0520010_311023APB_FTO_638641 0520010000NRG24311020230329998 7265686363 31/10/2023 TULA KANT JHA TULA KANT JHA 0520010WL072631 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
229 BH0520010_311023APB_FTO_638641 0520010000NRG24311020230330014 7265686382 31/10/2023 HARI KUMAR PASWAN HARI KUMAR PASWAN 0520010WL072639 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
230 BH0520010_311023APB_FTO_638641 0520010000NRG24311020230330019 7265686365 31/10/2023 RANJANA DEVI RANJANA DEVI 0520010WL072644 00538 CBIN0R10001 228 09/11/2023 invalid Bank Identifier
231 BH0520010_311023FTO_638637 0520010000NRG24311020230330048 7268689012 31/10/2023 SITA DEVI SITA DEVI 0520010WL072672 00415 SBIN0015579 3192 09/11/2023 No Such Account
232 BH0520010_311023FTO_638637 0520010000NRG24311020230330049 7268689013 31/10/2023 ASHA DEVI ASHA DEVI 0520010WL072673 00415 SBIN0015579 3192 09/11/2023 No Such Account

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