Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:53 AM 
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Rejection Details

State : BIHAR District : MADHUBANI Block : KHAJAULI



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 BH0520007_090823FTO_477189 0520007000NRG23180320230534221 5732058667 09/08/2023 KIRAN DEVI KIRAN DEVI 0520007WL0135910 00538 CBIN0R10001 630 19/09/2023 No Such Account
2 BH0520007_010423FTO_1923 0520007000NRG23280320230547090 1236826097 01/04/2023 PRAMILA DEVI PRAMILA DEVI 0520007WL139174 00538 CBIN0R10001 3150 05/05/2023 No Such Account
3 BH0520007_040423FTO_15698 0520007000NRG23310320230563241 1236826020 04/04/2023 Mr. SURESH SAHU Mr. SURESH SAHU 0520007WL141538 00354 PUNB0093500 2520 05/05/2023 No Such Account
4 BH0520007_020124APB_FTO_777737 0520007000NRG24010120240394165 1998746292 02/01/2024 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL093386 00415 SBIN0004655 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0520007_020124APB_FTO_777737 0520007000NRG24010120240394173 1998746296 02/01/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL093394 00176 IDIB000M235 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BH0520007_020324APB_FTO_885910 0520007000NRG24010320240482294 3041509782 02/03/2024 MADHU KUMARI MADHU KUMARI 0520007WL109827 00089 CBIN0284951 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0520007_070723FTO_375146 0520007000NRG24010720230182199 4962353877 07/07/2023 RAMNARESH PASWAN RAMNARESH PASWAN 0520007WL026904 00415 SBIN0004655 3420 30/08/2023 Account closed
8 BH0520007_030823APB_FTO_461867 0520007000NRG24010820230234664 5784479228 03/08/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL034684 00415 SBIN0004655 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0520007_031023APB_FTO_579249 0520007000NRG24011020230299401 6930927192 03/10/2023 SITA RAM JHA SITA RAM JHA 0520007WL060716 00415 SBIN0004655 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0520007_031023FTO_579173 0520007000NRG24011020230299418 6930734486 03/10/2023 KUSHEHWAR YADAV KUSHEHWAR YADAV 0520007WL060723 00415 SBIN0004655 3192 02/11/2023 Account closed
11 BH0520007_021123APB_FTO_642806 0520007000NRG24011120230330327 7269285275 02/11/2023 MINAKSHI SINGH MINAKSHI SINGH 0520007WL072769 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
12 BH0520007_021123APB_FTO_642806 0520007000NRG24011120230330328 7269285276 02/11/2023 SONU KUMAR SINGH SONU KUMAR SINGH 0520007WL072770 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
13 BH0520007_021123APB_FTO_643259 0520007000NRG24011120230330382 7265688185 02/11/2023 ISAIR DEVI ISAIR DEVI 0520007WL072817 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
14 BH0520007_021123FTO_643256 0520007000NRG24011120230330392 7265421658 02/11/2023 MAHESH KUMAR YADAV MAHESH KUMAR YADAV 0520007WL072817 00415 SBIN0004655 3192 09/11/2023 Account closed
15 BH0520007_021123APB_FTO_643259 0520007000NRG24011120230330395 7265688186 02/11/2023 REKHA DEVI REKHA DEVI 0520007WL072817 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
16 BH0520007_021123APB_FTO_643259 0520007000NRG24011120230330400 7265688184 02/11/2023 RAM BALAK SINGH RAM BALAK SINGH 0520007WL072817 00538 CBIN0R10001 3192 09/11/2023 invalid Bank Identifier
17 BH0520007_021123APB_FTO_642835 0520007000NRG24011120230331010 7265688217 02/11/2023 RAM DEV CHAUDHARY RAM DEV CHAUDHARY 0520007WL072973 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
18 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331031 7265681305 02/11/2023 MR PAWAN KUMAR PASWAN MR PAWAN KUMAR PASWAN 0520007WL072987 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
19 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331041 7265681295 02/11/2023 SANJEEV SINGH SANJEEV SINGH 0520007WL072987 00691 IPOS0000001 2736 09/11/2023 invalid Bank Identifier
20 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331045 7265681303 02/11/2023 PRADEEP KUMAR SINGH PRADEEP KUMAR SINGH 0520007WL072987 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
21 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331051 7265681311 02/11/2023 POOJA DEVI POOJA DEVI 0520007WL072987 00415 SBIN0004655 2736 09/11/2023 invalid Bank Identifier
22 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331052 7265681301 02/11/2023 SHOBHA DEVI SHOBHA DEVI 0520007WL072987 00538 CBIN0R10001 2736 09/11/2023 invalid Bank Identifier
23 BH0520007_021123APB_FTO_643276 0520007000NRG24011120230331054 7265681310 02/11/2023 KUMARI SHASHIKANTA KUMARI SHASHIKANTA 0520007WL072987 00089 CBIN0284951 2736 09/11/2023 invalid Bank Identifier
24 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331338 7269281477 02/11/2023 MRS TARA DEVI MRS TARA DEVI 0520007WL073085 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
25 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331340 7269281479 02/11/2023 KALI DEVI KALI DEVI 0520007WL073087 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
26 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331344 7269281478 02/11/2023 BHAVNA DEVI BHAVNA DEVI 0520007WL073091 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
27 BH0520007_021123APB_FTO_642812 0520007000NRG24011120230331345 7269281481 02/11/2023 SITA RAM JHA SITA RAM JHA 0520007WL073092 00415 SBIN0004655 1824 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0520007_021123APB_FTO_642829 0520007000NRG24011120230331656 7265688198 02/11/2023 MRS MINU DEVI MRS MINU DEVI 0520007WL073248 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
29 BH0520007_021123APB_FTO_642829 0520007000NRG24011120230331658 7265688199 02/11/2023 RAMVILASH MANDAL RAMVILASH MANDAL 0520007WL073250 00354 PUNB0126900 1824 09/11/2023 invalid Bank Identifier
30 BH0520007_021123APB_FTO_642875 0520007000NRG24011120230331686 7265674774 02/11/2023 UPENDRA KUMAR SAHU UPENDRA KUMAR SAHU 0520007WL073272 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
31 BH0520007_021223APB_FTO_704879 0520007000NRG24011220230358591 9000461788 02/12/2023 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL083666 00415 SBIN0004655 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0520007_021223APB_FTO_704879 0520007000NRG24011220230358596 9000461785 02/12/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL083671 00176 IDIB000M235 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0520007_021223APB_FTO_704879 0520007000NRG24011220230358645 9000461769 02/12/2023 RAM KRISHN SAHU RAM KRISHN SAHU 0520007WL083715 00415 SBIN0000127 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0520007_081123APB_FTO_656443 0520007000NRG24021120230332543 8572614540 08/11/2023 PITAMBAR PANDIT PITAMBAR PANDIT 0520007WL073454 00538 CBIN0R10001 2736 13/12/2023 Aadhaar Number not Mapped to Account Number
35 BH0520007_021223APB_FTO_704895 0520007000NRG24021220230359383 8998045996 02/12/2023 MR SURY KANT KUNWAR MR SURY KANT KUNWAR 0520007WL084169 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0520007_021223FTO_704894 0520007000NRG24021220230359393 9008111370 02/12/2023 MUKESH KUMAR MANDAL MUKESH KUMAR MANDAL 0520007WL084169 00415 SBIN0004655 2508 01/01/2024 No Such Account
37 BH0520007_080224APB_FTO_840062 0520007000NRG24030220240439762 2146764846 08/02/2024 MR ASHESHWAR MAHTO MR ASHESHWAR MAHTO 0520007WL102237 00538 CBIN0R10001 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0520007_080224APB_FTO_840062 0520007000NRG24030220240439771 2146764790 08/02/2024 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL102237 00538 CBIN0R10001 2964 25/03/2024 Account closed
39 BH0520007_040523FTO_104510 0520007000NRG24030520230025031 1482478786 04/05/2023 Mr. SURESH SAHU Mr. SURESH SAHU 0520007WL005946 00354 PUNB0093500 3192 12/05/2023 No Such Account
40 BH0520007_050723FTO_360795 0520007000NRG24030720230189391 5742872055 05/07/2023 chandrakala devi chandrakala devi 0520007WL027736 00538 CBIN0R10001 3192 19/09/2023 No Such Account
41 BH0520007_050723FTO_360795 0520007000NRG24030720230189410 5742872050 05/07/2023 MR RAM DULAR MAHTO MR RAM DULAR MAHTO 0520007WL027736 00538 CBIN0R10001 3192 19/09/2023 No Such Account
42 BH0520007_050723FTO_360795 0520007000NRG24030720230189414 5742872059 05/07/2023 SATISH KUMAR SATISH KUMAR 0520007WL027736 00415 SBIN0004655 3420 19/09/2023 Account closed
43 BH0520007_031023APB_FTO_579311 0520007000NRG24031020230300555 6934109399 03/10/2023 AVINASH KUMAR AVINASH KUMAR 0520007WL061147 00468 UBIN0919560 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0520007_041123APB_FTO_647339 0520007000NRG24031120230333347 7366308958 04/11/2023 SHIV SHANKAR PRASAD SINGH SHIV SHANKAR PRASAD SINGH 0520007WL073808 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
45 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333605 7365011976 04/11/2023 SIKANDAR CHAUDHARY SIKANDAR CHAUDHARY 0520007WL073965 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
46 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333750 7365011972 04/11/2023 SON DAI DEVI SON DAI DEVI 0520007WL074078 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
47 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333751 7365011955 04/11/2023 RENU SINHA RENU SINHA 0520007WL074079 00415 SBIN0004655 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
48 BH0520007_041123APB_FTO_647342 0520007000NRG24031120230333752 7365011975 04/11/2023 SITA DEVI SITA DEVI 0520007WL074080 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
49 BH0520007_041123FTO_647341 0520007000NRG24031120230333753 7361838965 04/11/2023 KUSHEHWAR YADAV KUSHEHWAR YADAV 0520007WL074081 00415 SBIN0004655 1824 10/11/2023 Account closed
50 BH0520007_040723APB_FTO_354568 0520007000NRG24040720230190121 4964736874 04/07/2023 VINAY KUMAR VINAY KUMAR 0520007WL027806 00415 SBIN0004655 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BH0520007_040723FTO_354573 0520007000NRG24040720230190309 4965703733 04/07/2023 MANJU DEVI MANJU DEVI 0520007WL027841 00354 PUNB0023700 2280 30/08/2023 No Such Account
52 BH0520007_040723APB_FTO_354579 0520007000NRG24040720230190334 4964734894 04/07/2023 UTTIM LAL SAFI UTTIM LAL SAFI 0520007WL027841 00538 CBIN0R10001 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BH0520007_071023APB_FTO_590041 0520007000NRG24041020230302577 6934057739 07/10/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL061737 00415 SBIN0004655 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BH0520007_051123APB_FTO_649841 0520007000NRG24041120230333889 7365431132 05/11/2023 BHUNESHWAR YADAV BHUNESHWAR YADAV 0520007WL074159 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
55 BH0520007_080224APB_FTO_840072 0520007000NRG24050220240441089 2146764673 08/02/2024 USHA DEVI USHA DEVI 0520007WL102529 00415 SBIN0002950 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BH0520007_100124APB_FTO_793437 0520007000NRG24060120240401285 2129846602 10/01/2024 USHA DEVI USHA DEVI 0520007WL095072 00415 SBIN0002950 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BH0520007_070324APB_FTO_898641 0520007000NRG24060320240489786 3039523233 07/03/2024 DHARMENDRA PASWAN DHARMENDRA PASWAN 0520007WL111660 00045 BARB0MADHUB 2270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0520007_070823APB_FTO_470161 0520007000NRG24060820230239877 5741358082 07/08/2023 VINAY KUMAR VINAY KUMAR 0520007WL037337 00415 SBIN0004655 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BH0520007_080224APB_FTO_840074 0520007000NRG24070220240444453 2151339701 08/02/2024 Mr SHARAVAN SAFI Mr SHARAVAN SAFI 0520007WL103213 00415 SBIN0004655 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BH0520007_100723FTO_400321 0520007000NRG24070720230204010 5078843990 10/07/2023 SHANTI DEVI SHANTI DEVI 0520007WL029276 00538 CBIN0R10001 2964 02/09/2023 No Such Account
61 BH0520007_100723APB_FTO_400391 0520007000NRG24070720230204058 5079656008 10/07/2023 MR BINDESWAR PASWAN MR BINDESWAR PASWAN 0520007WL029278 00538 CBIN0R10001 2964 02/09/2023 A/c Blocked or Frozen
62 BH0520007_090723FTO_394749 0520007000NRG24080720230204684 5744821716 09/07/2023 VECHANI DEVI VECHANI DEVI 0520007WL029303 00415 SBIN0004655 1368 19/09/2023 No Such Account
63 BH0520007_090723FTO_394749 0520007000NRG24080720230204697 5744821715 09/07/2023 SUKUN SADAY SUKUN SADAY 0520007WL029303 00415 SBIN0004655 1368 19/09/2023 No Such Account
64 BH0520007_090723FTO_394749 0520007000NRG24080720230204700 5744821710 09/07/2023 SANTU RAM SANTU RAM 0520007WL029303 00538 CBIN0R10001 1368 19/09/2023 No Such Account
65 BH0520007_090723FTO_394802 0520007000NRG24080720230204735 5742241718 09/07/2023 GANESH KUMAR YADAV GANESH KUMAR YADAV 0520007WL029304 00415 SBIN0004655 2964 19/09/2023 No Such Account
66 BH0520007_090723FTO_394802 0520007000NRG24080720230204756 5742241717 09/07/2023 GOPAL KUMAR JHA GOPAL KUMAR JHA 0520007WL029304 00415 SBIN0004655 2964 19/09/2023 No Such Account
67 BH0520007_081123APB_FTO_656468 0520007000NRG24081120230336357 8577067181 08/11/2023 MRS SHAKUNTLA GUPTA MRS SHAKUNTLA GUPTA 0520007WL075123 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
68 BH0520007_130623FTO_258487 0520007000NRG24090620230110557 2604605739 13/06/2023 SANJAY PASWAN SANJAY PASWAN 0520007WL019832 00538 CBIN0R10001 3192 16/06/2023 No Such Account
69 BH0520007_120923FTO_539240 0520007000NRG24090920230273505 5799700712 12/09/2023 PARIKSHAN YADAV PARIKSHAN YADAV 0520007WL050479 00538 CBIN0R10001 3648 21/09/2023 No Such Account
70 BH0520007_090923FTO_533917 0520007000NRG24090920230274919 5743182205 09/09/2023 RAMSAKHI DEVI RAMSAKHI DEVI 0520007WL051081 00538 CBIN0R10001 2052 19/09/2023 No Such Account
71 BH0520007_090923FTO_533917 0520007000NRG24090920230274921 5743182215 09/09/2023 DHAYANI RAM DHAYANI RAM 0520007WL051081 00415 SBIN0004655 2052 19/09/2023 No Such Account
72 BH0520007_090923FTO_533917 0520007000NRG24090920230274924 5743182216 09/09/2023 RAMDEV RAM RAMDEV RAM 0520007WL051081 00415 SBIN0004655 2052 19/09/2023 No Such Account
73 BH0520007_090923FTO_533917 0520007000NRG24090920230274928 5743182214 09/09/2023 SHIV KUMAR SINGH SHIV KUMAR SINGH 0520007WL051081 00415 SBIN0004655 2052 19/09/2023 No Such Account
74 BH0520007_120124APB_FTO_796539 0520007000NRG24100120240405758 2142384885 12/01/2024 SHYAM KUMAR SHYAM KUMAR 0520007WL095627 00415 SBIN0004655 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0520007_110224APB_FTO_846606 0520007000NRG24110220240450489 2887025957 11/02/2024 ASGARI KHATOON ASGARI KHATOON 0520007WL104037 00415 SBIN0004655 2736 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0520007_130723FTO_410903 0520007000NRG24110720230208968 5742248424 13/07/2023 MOTI PASWAN MOTI PASWAN 0520007WL029741 00415 SBIN0004655 2052 19/09/2023 Account closed
77 BH0520007_130723FTO_413198 0520007000NRG24110720230210949 5741250857 13/07/2023 SABITA KUMARI SABITA KUMARI 0520007WL029924 00538 CBIN0R10001 3420 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
78 BH0520007_120923APB_FTO_539251 0520007000NRG24110920230276164 5801038776 12/09/2023 Mr LOKESH KUMAR BHARTI Mr LOKESH KUMAR BHARTI 0520007WL051341 00415 SBIN0004655 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BH0520007_120923FTO_539165 0520007000NRG24110920230276820 5799701344 12/09/2023 DURGESH KUMAR SINGH DURGESH KUMAR SINGH 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
80 BH0520007_120923FTO_539165 0520007000NRG24110920230276826 5799701343 12/09/2023 AJAY KUMAR AJAY KUMAR 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
81 BH0520007_120923FTO_539165 0520007000NRG24110920230276836 5799701337 12/09/2023 TULO DEVI TULO DEVI 0520007WL051575 00415 SBIN0004655 1368 21/09/2023 No Such Account
82 BH0520007_120923FTO_539165 0520007000NRG24110920230276837 5799701341 12/09/2023 LAKSHMI PASWAN LAKSHMI PASWAN 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
83 BH0520007_120923FTO_539165 0520007000NRG24110920230276847 5799701330 12/09/2023 ASHOK PASWAN ASHOK PASWAN 0520007WL051575 00415 SBIN0004655 1596 21/09/2023 No Such Account
84 BH0520007_120923FTO_539165 0520007000NRG24110920230276861 5799701336 12/09/2023 NIRMAL KUMAR MAHTO NIRMAL KUMAR MAHTO 0520007WL051575 00415 SBIN0004655 2052 21/09/2023 No Such Account
85 BH0520007_120923FTO_539240 0520007000NRG24110920230277258 5799700713 12/09/2023 PARIKSHAN YADAV PARIKSHAN YADAV 0520007WL051762 00538 CBIN0R10001 3192 21/09/2023 No Such Account
86 BH0520007_120823FTO_483603 0520007000NRG24120820230244884 5742263757 12/08/2023 KIRAN DEVI KIRAN DEVI 0520007WL039185 00538 CBIN0R10001 3420 19/09/2023 No Such Account
87 BH0520007_130923APB_FTO_542004 0520007000NRG24120920230278563 5800037279 13/09/2023 SHITAL SAFI SHITAL SAFI 0520007WL052415 00415 SBIN0002950 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0520007_130923APB_FTO_542004 0520007000NRG24120920230278578 5800037290 13/09/2023 BINDESWAR PASWAN BINDESWAR PASWAN 0520007WL052415 00538 CBIN0R10001 684 21/09/2023 A/c Blocked or Frozen
89 BH0520007_130923FTO_542670 0520007000NRG24120920230278624 5800887742 13/09/2023 SATISH KUMAR SATISH KUMAR 0520007WL052424 00415 SBIN0004655 2508 21/09/2023 Account closed
90 BH0520007_160224APB_FTO_852855 0520007000NRG24130220240453778 2887113127 16/02/2024 SAMINA KHATUN SAMINA KHATUN 0520007WL104911 00538 CBIN0R10001 2736 12/04/2024 Aadhaar Number not Mapped to Account Number
91 BH0520007_131223APB_FTO_728909 0520007000NRG24131220230368495 9909756709 13/12/2023 DUKHANI DEVI DUKHANI DEVI 0520007WL087065 00045 BARB0MADHUB 3420 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0520007_150723FTO_417435 0520007000NRG24140720230216974 5742872529 15/07/2023 AKALU PASWAN AKALU PASWAN 0520007WL030524 00538 CBIN0R10001 1596 19/09/2023 No Such Account
93 BH0520007_150823FTO_486106 0520007000NRG24140820230245752 4907176387 15/08/2023 SHANTI DEVI SHANTI DEVI 0520007WL039481 00538 CBIN0R10001 684 28/08/2023 No Such Account
94 BH0520007_150823APB_FTO_486109 0520007000NRG24140820230245771 4907924693 15/08/2023 SHITAL SAFI SHITAL SAFI 0520007WL039481 00415 SBIN0002950 684 28/08/2023 Account closed
95 BH0520007_150823APB_FTO_486109 0520007000NRG24140820230245783 4907924686 15/08/2023 MR BINDESWAR PASWAN MR BINDESWAR PASWAN 0520007WL039481 00538 CBIN0R10001 456 28/08/2023 A/c Blocked or Frozen
96 BH0520007_150923FTO_545981 0520007000NRG24140920230281724 5807596117 15/09/2023 JAGDISH RAUT JAGDISH RAUT 0520007WL053835 00538 CBIN0R10001 2736 22/09/2023 No Such Account
97 BH0520007_150923FTO_546038 0520007000NRG24140920230281835 5810326300 15/09/2023 GANESH KUMAR YADAV GANESH KUMAR YADAV 0520007WL053865 00415 SBIN0004655 2736 22/09/2023 No Such Account
98 BH0520007_141223FTO_732093 0520007000NRG24141220230369963 9908853136 14/12/2023 VINOD YADAV VINOD YADAV 0520007WL087429 00354 PUNB0023700 2964 01/02/2024 No Such Account
99 BH0520007_141223APB_FTO_732100 0520007000NRG24141220230369984 9907361312 14/12/2023 RAJNI KUMARI RAJNI KUMARI 0520007WL087429 00354 PUNB0111720 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0520007_180124APB_FTO_804332 0520007000NRG24150120240411465 2134239988 18/01/2024 MR ASHESHWAR MAHTO MR ASHESHWAR MAHTO 0520007WL096283 00538 CBIN0R10001 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0520007_180124APB_FTO_804332 0520007000NRG24150120240411473 2134239943 18/01/2024 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL096283 00538 CBIN0R10001 3192 25/03/2024 Account closed
102 BH0520007_161123APB_FTO_669737 0520007000NRG24151120230341972 9010440141 16/11/2023 DUKHANI DEVI DUKHANI DEVI 0520007WL078645 00045 BARB0MADHUB 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0520007_161123APB_FTO_669758 0520007000NRG24151120230342047 9013740538 16/11/2023 MRS KUMKUM DEVI MRS KUMKUM DEVI 0520007WL078646 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BH0520007_170823FTO_490325 0520007000NRG24160820230247089 5744843007 17/08/2023 GANESH KUMAR YADAV GANESH KUMAR YADAV 0520007WL039892 00415 SBIN0004655 2736 19/09/2023 No Such Account
105 BH0520007_161123APB_FTO_669850 0520007000NRG24161120230342947 9010512800 16/11/2023 MR ASHESHWAR MAHTO MR ASHESHWAR MAHTO 0520007WL079068 00538 CBIN0R10001 3420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BH0520007_161123FTO_669806 0520007000NRG24161120230343464 9010626429 16/11/2023 SHUBHKALA DEVI SHUBHKALA DEVI 0520007WL079311 00538 CBIN0R10001 3420 01/01/2024 No Such Account
107 BH0520007_170523FTO_153617 0520007000NRG24170520230053796 1752646458 17/05/2023 RASO DEVI RASO DEVI 0520007WL011228 00538 CBIN0R10001 3420 20/05/2023 No Such Account
108 BH0520007_201223APB_FTO_746086 0520007000NRG24181220230374794 1522858300 20/12/2023 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL088469 00538 CBIN0R10001 2964 08/03/2024 Account closed
109 BH0520007_220224APB_FTO_866729 0520007000NRG24190220240461037 2887427707 22/02/2024 MR PRAMILA DEVI MR PRAMILA DEVI 0520007WL106419 00538 CBIN0R10001 2964 12/04/2024 Account closed
110 BH0520007_220224APB_FTO_866729 0520007000NRG24190220240461081 2887427733 22/02/2024 JYOTI KUMARI JYOTI KUMARI 0520007WL106419 00415 SBIN0004655 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BH0520007_220623FTO_301872 0520007000NRG24190620230135163 2862085550 22/06/2023 MD MOHABBAT ALI MD MOHABBAT ALI 0520007WL022016 00538 CBIN0R10001 2508 30/06/2023 No Such Account
112 BH0520007_220623FTO_301872 0520007000NRG24190620230135206 2862085557 22/06/2023 MD MUSTAFA MD MUSTAFA 0520007WL022016 00415 SBIN0006160 2508 30/06/2023 No Such Account
113 BH0520007_220324APB_FTO_933556 0520007000NRG24200320240512948 3044152741 22/03/2024 MINTU SAHNI MINTU SAHNI 0520007WL114451 00045 BARB0MADHUB 2951 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0520007_220723FTO_438155 0520007000NRG24200720230222773 5742257731 22/07/2023 MR RAM DULAR MAHTO MR RAM DULAR MAHTO 0520007WL031265 00538 CBIN0R10001 3420 19/09/2023 No Such Account
115 BH0520007_220723FTO_438155 0520007000NRG24200720230222777 5742257725 22/07/2023 SATISH KUMAR SATISH KUMAR 0520007WL031265 00415 SBIN0004655 3420 19/09/2023 Account closed
116 BH0520007_220723FTO_438118 0520007000NRG24200720230222877 5741253536 22/07/2023 AKALU PASWAN AKALU PASWAN 0520007WL031267 00538 CBIN0R10001 1596 19/09/2023 No Such Account
117 BH0520007_220224APB_FTO_866756 0520007000NRG24220220240464679 2887425708 22/02/2024 MR SUBHASH KR MANDAL MR SUBHASH KR MANDAL 0520007WL107096 00538 CBIN0R10001 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0520007_220723FTO_438035 0520007000NRG24220720230225037 5743164365 22/07/2023 BAIDYANATH GOHIWAR BAIDYANATH GOHIWAR 0520007WL031458 00538 CBIN0R10001 2280 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
119 BH0520007_220723APB_FTO_438048 0520007000NRG24220720230225057 5742973028 22/07/2023 VINAY KUMAR VINAY KUMAR 0520007WL031458 00415 SBIN0004655 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0520007_250823FTO_504539 0520007000NRG24220820230251599 5741955417 25/08/2023 VIMLESH YADAV VIMLESH YADAV 0520007WL041076 00415 SBIN0004655 2280 19/09/2023 No Such Account
121 BH0520007_231223APB_FTO_756209 0520007000NRG24221220230380667 1544445300 23/12/2023 SHYAM KUMAR SHYAM KUMAR 0520007WL090153 00415 SBIN0004655 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0520007_230124APB_FTO_813510 0520007000NRG24230120240420476 2142614709 23/01/2024 SAMINA KHATUN SAMINA KHATUN 0520007WL097493 00538 CBIN0R10001 2964 25/03/2024 Aadhaar Number not Mapped to Account Number
123 BH0520007_230124APB_FTO_813480 0520007000NRG24230120240420909 2142615123 23/01/2024 MR SUBHASH KR MANDAL MR SUBHASH KR MANDAL 0520007WL097616 00538 CBIN0R10001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BH0520007_250124APB_FTO_816165 0520007000NRG24230120240422239 2139628926 25/01/2024 Mr SHARAVAN SAFI Mr SHARAVAN SAFI 0520007WL097841 00415 SBIN0004655 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0520007_250723FTO_442245 0520007000NRG24230720230225961 5742876498 25/07/2023 SABITA KUMARI SABITA KUMARI 0520007WL031571 00538 CBIN0R10001 1824 19/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
126 BH0520007_250124APB_FTO_816167 0520007000NRG24240120240422649 2134732692 25/01/2024 MADHU KUMARI MADHU KUMARI 0520007WL097954 00089 CBIN0284951 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0520007_250324APB_FTO_945024 0520007000NRG24240320240520956 3043717159 25/03/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL115793 00176 IDIB000M235 1816 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0520007_260623APB_FTO_317002 0520007000NRG24240620230152497 26/06/2023 MRS TRIVENI DEVI MRS TRIVENI DEVI 0520007WL022922 00538 CBIN0R10001 2964 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 BH0520007_250723FTO_442246 0520007000NRG24240720230226072 5744828796 25/07/2023 SHANTI DEVI SHANTI DEVI 0520007WL031606 00538 CBIN0R10001 3420 19/09/2023 No Such Account
130 BH0520007_250723APB_FTO_442248 0520007000NRG24240720230226083 5742297434 25/07/2023 SHITAL SAFI SHITAL SAFI 0520007WL031606 00415 SBIN0002950 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0520007_250723APB_FTO_442225 0520007000NRG24240720230226121 5743010787 25/07/2023 SITA KUMARI SITA KUMARI 0520007WL031613 00354 PUNB0640100 1596 19/09/2023 A/c Blocked or Frozen
132 BH0520007_250723FTO_442233 0520007000NRG24240720230227112 5742254589 25/07/2023 DILIP YADAV DILIP YADAV 0520007WL031767 00538 CBIN0R10001 2964 19/09/2023 No Such Account
133 BH0520007_250723APB_FTO_442230 0520007000NRG24240720230227125 5743117441 25/07/2023 UTTIM LAL SAFI UTTIM LAL SAFI 0520007WL031767 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0520007_290823APB_FTO_508988 0520007000NRG24250820230255061 5742925771 29/08/2023 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL042477 00415 SBIN0004655 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0520007_251123APB_FTO_690137 0520007000NRG24251120230353414 9004320039 25/11/2023 MADHU KUMARI MADHU KUMARI 0520007WL082007 00089 CBIN0284951 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BH0520007_261023APB_FTO_629344 0520007000NRG24261020230323962 7068229949 26/10/2023 AVINASH KUMAR AVINASH KUMAR 0520007WL070707 00468 UBIN0919560 3192 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0520007_270923APB_FTO_570614 0520007000NRG24270920230295235 6034313774 27/09/2023 Mr LOKESH KUMAR BHARTI Mr LOKESH KUMAR BHARTI 0520007WL059116 00354 PUNB0251500 1824 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0520007_270923FTO_570436 0520007000NRG24270920230295455 6029232592 27/09/2023 TULO DEVI TULO DEVI 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
139 BH0520007_270923FTO_570436 0520007000NRG24270920230295456 6029232596 27/09/2023 LAKSHMI PASWAN LAKSHMI PASWAN 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
140 BH0520007_270923FTO_570436 0520007000NRG24270920230295463 6029232595 27/09/2023 KUNAL KUMAR KUNAL KUMAR 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
141 BH0520007_270923FTO_570436 0520007000NRG24270920230295472 6029232591 27/09/2023 NIRMAL KUMAR MAHTO NIRMAL KUMAR MAHTO 0520007WL059270 00538 CBIN0R10001 1596 03/10/2023 No Such Account
142 BH0520007_271223APB_FTO_764128 0520007000NRG24271220230385523 1550330879 27/12/2023 MADHU KUMARI MADHU KUMARI 0520007WL091611 00089 CBIN0284951 1824 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0520007_290324APB_FTO_959556 0520007000NRG24280320240526125 3040038000 29/03/2024 DHARMENDRA PASWAN DHARMENDRA PASWAN 0520007WL116840 00045 BARB0MADHUB 2270 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0520007_300523FTO_200693 0520007000NRG24280520230076855 2083071034 30/05/2023 Ratan Devi Ratan Devi 0520007WL014543 00538 CBIN0R10001 2964 03/06/2023 No Such Account
145 BH0520007_300523APB_FTO_200700 0520007000NRG24280520230076857 2018089939 30/05/2023 MR SHIV SUNDAR CHOUDHARY MR SHIV SUNDAR CHOUDHARY 0520007WL014543 00538 CBIN0R10001 3192 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0520007_300124APB_FTO_824071 0520007000NRG24290120240428740 2154603251 30/01/2024 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL099128 00415 SBIN0004655 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0520007_300124APB_FTO_824071 0520007000NRG24290120240428807 2154603253 30/01/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL099131 00176 IDIB000M235 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0520007_290224APB_FTO_880291 0520007000NRG24290220240478905 2925980200 29/02/2024 VINOD KUMAR SINGH VINOD KUMAR SINGH 0520007WL109198 00176 IDIB000M235 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0520007_290224APB_FTO_880291 0520007000NRG24290220240478909 2925980198 29/02/2024 SANDIP KUMAR SINGH SANDIP KUMAR SINGH 0520007WL109200 00415 SBIN0004655 1824 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0520007_300723FTO_453321 0520007000NRG24290720230230896 5743167789 30/07/2023 MR SHIV SUNDAR CHOUDHARY MR SHIV SUNDAR CHOUDHARY 0520007WL0033210 00538 CBIN0R10001 3192 19/09/2023 No Such Account
151 BH0520007_300324APB_FTO_963496 0520007000NRG24300320240531121 3044035518 30/03/2024 MR SUBHASH KR MANDAL MR SUBHASH KR MANDAL 0520007WL118074 00538 CBIN0R10001 2480 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0520007_010523FTO_92557 0520007000NRG24300420230021096 1449248985 01/05/2023 PRAMILA DEVI PRAMILA DEVI 0520007WL004680 00538 CBIN0R10001 3420 11/05/2023 No Such Account
153 BH0520007_050923APB_FTO_519587 0520007000NRG24300820230260441 5747448411 05/09/2023 SHITAL SAFI SHITAL SAFI 0520007WL045579 00415 SBIN0002950 684 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0520007_050923APB_FTO_519587 0520007000NRG24300820230260456 5747448426 05/09/2023 BINDESWAR PASWAN BINDESWAR PASWAN 0520007WL045579 00538 CBIN0R10001 684 19/09/2023 A/c Blocked or Frozen
155 BH0520007_301223APB_FTO_773206 0520007000NRG24301220230392182 1998749840 30/12/2023 MR SURY KANT KUNWAR MR SURY KANT KUNWAR 0520007WL093048 00538 CBIN0R10001 2508 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0520007_301223FTO_773102 0520007000NRG24301220230392319 1996156161 30/12/2023 RAJDEV SAHU RAJDEV SAHU 0520007WL093078 00691 IPOS0000001 2736 20/03/2024 No Such Account
157 BH0520007_301223FTO_773102 0520007000NRG24301220230392324 1996156157 30/12/2023 BALRAM RAY BALRAM RAY 0520007WL093078 00538 CBIN0R10001 2736 20/03/2024 No Such Account
158 BH0520007_030823APB_FTO_461859 0520007000NRG24310720230233619 5778379095 03/08/2023 Mr LOKESH KUMAR BHARTI Mr LOKESH KUMAR BHARTI 0520007WL034244 00415 SBIN0004655 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329263 7269285286 02/11/2023 DURGA DEVI DURGA DEVI 0520007WL072391 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
160 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329265 7269285283 02/11/2023 SRI UTTIM LAL SINGH SRI UTTIM LAL SINGH 0520007WL072393 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
161 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329268 7269285288 02/11/2023 RITA KUMARI RITA KUMARI 0520007WL072396 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
162 BH0520007_021123APB_FTO_642782 0520007000NRG24311020230329274 7269285289 02/11/2023 RANJEETA KUMARI RANJEETA KUMARI 0520007WL072402 00538 CBIN0R10001 912 09/11/2023 invalid Bank Identifier
163 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329785 7265678807 02/11/2023 GYAN KUMAR YADAV GYAN KUMAR YADAV 0520007WL072582 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
164 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329790 7265678810 02/11/2023 LAKSHMAN KUMAR CHAUDHARI LAKSHMAN KUMAR CHAUDHARI 0520007WL072586 00415 SBIN0004655 1824 09/11/2023 invalid Bank Identifier
165 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329796 7265678801 02/11/2023 VINAI KUMAR YADAV VINAI KUMAR YADAV 0520007WL072592 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
166 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329903 7265678794 02/11/2023 LOKESH KUMAR BHARTI LOKESH KUMAR BHARTI 0520007WL072600 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
167 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329904 7265678795 02/11/2023 UMA SHANKAR YADAV UMA SHANKAR YADAV 0520007WL072601 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
168 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329909 7265678802 02/11/2023 SUMITRA DEVI SUMITRA DEVI 0520007WL072606 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
169 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329912 7265678808 02/11/2023 JEETLAL YADAV JEETLAL YADAV 0520007WL072609 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
170 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329914 7265678805 02/11/2023 MR RAMGOVIND YADAV MR RAMGOVIND YADAV 0520007WL072611 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
171 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329915 7265678799 02/11/2023 GAURI SHANKAR PASWAN GAURI SHANKAR PASWAN 0520007WL072612 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier
172 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329917 7265678812 02/11/2023 GANGA RAM SINGH GANGA RAM SINGH 0520007WL072614 00415 SBIN0004655 1824 09/11/2023 invalid Bank Identifier
173 BH0520007_021123APB_FTO_642823 0520007000NRG24311020230329930 7265678800 02/11/2023 OVIL DEV YADAV OVIL DEV YADAV 0520007WL072627 00538 CBIN0R10001 1824 09/11/2023 invalid Bank Identifier

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