Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:44 PM 
Back  
Rejection Details

State : BIHAR District : MADHUBANI Block : RAHIKA



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 BH0520021_010423APB_FTO_2434 0520021000NRG23010420230568196 1207037584 01/04/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL142297 00354 PUNB0251500 2310 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0520021_150423APB_FTO_38697 0520021000NRG23090420230578437 1437415216 15/04/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL144217 00354 PUNB0251500 1470 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BH0520021_280723FTO_449477 0520021000NRG23180320230533831 5741245042 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 2940 19/09/2023 A/c Blocked or Frozen
4 BH0520021_280723FTO_449477 0520021000NRG23180320230533832 5741245041 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 2940 19/09/2023 A/c Blocked or Frozen
5 BH0520021_280723FTO_449477 0520021000NRG23180320230533834 5741245040 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 2940 19/09/2023 A/c Blocked or Frozen
6 BH0520021_280723FTO_449477 0520021000NRG23180320230533835 5741245039 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 3150 19/09/2023 A/c Blocked or Frozen
7 BH0520021_280723FTO_449477 0520021000NRG23180320230533836 5741245038 28/07/2023 Ramo devi Ramo devi 0520021WL0135771 00415 SBIN0005897 1890 19/09/2023 A/c Blocked or Frozen
8 BH0520021_010423FTO_3346 0520021000NRG23310320230563201 1878059585 01/04/2023 Bindeshwar Chaudhary Bindeshwar Chaudhary 0520021WL141536 00415 SBIN0005897 1470 26/05/2023 Account closed
9 BH0520021_010324APB_FTO_883393 0520021000NRG24010320240482746 3039773198 01/03/2024 Chhote Lal Sah Chhote Lal Sah 0520021WL109945 00045 BARB0DBSAUR 3420 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0520021_010623APB_FTO_211972 0520021000NRG24010620230089241 2310279605 01/06/2023 Samtola Devi Samtola Devi 0520021WL016327 00078 CNRB0002313 3648 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0520021_020823APB_FTO_458737 0520021000NRG24010820230233904 5785074462 02/08/2023 MD SHABBIR MD SHABBIR 0520021WL034380 00538 CBIN0R10001 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
12 BH0520021_020823FTO_458745 0520021000NRG24010820230234170 5784887129 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 3192 21/09/2023 No Such Account
13 BH0520021_020823FTO_458745 0520021000NRG24010820230234171 5784887130 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 2964 21/09/2023 No Such Account
14 BH0520021_020823FTO_458745 0520021000NRG24010820230234172 5784887131 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 3648 21/09/2023 No Such Account
15 BH0520021_020823FTO_458745 0520021000NRG24010820230234173 5784887132 02/08/2023 RANI JHA RANI JHA 0520021WL034473 00538 CBIN0R10001 3192 21/09/2023 No Such Account
16 BH0520021_020823FTO_458745 0520021000NRG24010820230234182 5784887102 02/08/2023 MAMTA DEVI MAMTA DEVI 0520021WL034480 00089 CBIN0282466 3192 21/09/2023 No Such Account
17 BH0520021_030923APB_FTO_517155 0520021000NRG24010920230263366 5744938785 03/09/2023 REKHA KUMARI REKHA KUMARI 0520021WL046866 00468 UBIN0816281 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BH0520021_020224APB_FTO_830223 0520021000NRG24020220240437153 2146864544 02/02/2024 Ravi shankar kumar ravi Ravi shankar kumar ravi 0520021WL101639 00415 SBIN0005897 1824 25/03/2024 Participant not mapped to the product
19 BH0520021_050523FTO_108363 0520021000NRG24020520230022632 1481902341 05/05/2023 Devkanta Kamat Devkanta Kamat 0520021WL005335 00045 BARB0DBSAUR 1824 12/05/2023 No Such Account
20 BH0520021_050523FTO_108363 0520021000NRG24020520230022653 1481902352 05/05/2023 Radha Devi Radha Devi 0520021WL005335 00415 SBIN0005897 2052 12/05/2023 A/c Blocked or Frozen
21 BH0520021_030923FTO_517178 0520021000NRG24020920230264555 5743178424 03/09/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL047674 00354 PUNB0239800 3420 19/09/2023 A/c Blocked or Frozen
22 BH0520021_031223APB_FTO_705789 0520021000NRG24021220230359660 8616743833 03/12/2023 shiv sagar thakur shiv sagar thakur 0520021WL084277 00538 CBIN0R10001 1824 14/12/2023 Aadhaar Number not Mapped to Account Number
23 BH0520021_031223APB_FTO_705788 0520021000NRG24021220230359806 8616746414 03/12/2023 Sunil Kumar Jha Sunil Kumar Jha 0520021WL084335 00415 SBIN0005897 912 14/12/2023 Aadhaar Number not Mapped to Account Number
24 BH0520021_031223APB_FTO_705787 0520021000NRG24021220230360031 8616746341 03/12/2023 Manori Devi Manori Devi 0520021WL084453 00538 CBIN0R10001 3420 14/12/2023 Aadhaar Number not Mapped to Account Number
25 BH0520021_040124APB_FTO_781830 0520021000NRG24030120240395778 1992270422 04/01/2024 FULO DEVI FULO DEVI 0520021WL093895 00415 SBIN0014305 2280 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BH0520021_040124APB_FTO_781827 0520021000NRG24030120240396576 1998626071 04/01/2024 Jibachh Ray Jibachh Ray 0520021WL094105 00089 CBIN0282646 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0520021_080224APB_FTO_840176 0520021000NRG24030220240438370 2146795524 08/02/2024 Chhote Lal Sah Chhote Lal Sah 0520021WL101981 00045 BARB0DBSAUR 2736 25/03/2024 Account closed
28 BH0520021_080224APB_FTO_840174 0520021000NRG24030220240438503 2151340320 08/02/2024 Kapileshwar Thakur Kapileshwar Thakur 0520021WL101994 00045 BARB0DBSAUR 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0520021_040523APB_FTO_106209 0520021000NRG24030520230026119 1481415333 04/05/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL005999 00354 PUNB0251500 2736 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BH0520021_030623APB_FTO_220072 0520021000NRG24030620230093777 2496969411 03/06/2023 Rekha Kumari Rekha Kumari 0520021WL017183 00468 UBIN0816281 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0520021_030623APB_FTO_220986 0520021000NRG24030620230094644 2490728730 03/06/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL017568 00354 PUNB0474300 1368 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0520021_050723APB_FTO_360514 0520021000NRG24030720230187054 4962854402 05/07/2023 NILU DEVI NILU DEVI 0520021WL027552 00415 SBIN0005897 2508 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0520021_060823APB_FTO_469503 0520021000NRG24030820230235819 5741355353 06/08/2023 REKHA KUMARI REKHA KUMARI 0520021WL035519 00468 UBIN0816281 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0520021_060823APB_FTO_469491 0520021000NRG24030820230237158 5741267720 06/08/2023 Samtola Devi Samtola Devi 0520021WL036138 00078 CNRB0002313 3420 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0520021_040523APB_FTO_106264 0520021000NRG24040520230027628 1481422833 04/05/2023 Rekha Kumari Rekha Kumari 0520021WL006417 00468 UBIN0816281 1824 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0520021_040723APB_FTO_356169 0520021000NRG24040720230190543 4966478979 04/07/2023 Daroga Mandal Daroga Mandal 0520021WL027847 00415 SBIN0005897 3648 30/08/2023 Account closed
37 BH0520021_070723FTO_378416 0520021000NRG24040720230193241 5080237272 07/07/2023 Soni Devi Soni Devi 0520021WL028309 00078 CNRB0017418 3420 02/09/2023 No Such Account
38 BH0520021_060823FTO_469520 0520021000NRG24040820230237858 5741223575 06/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL036538 00354 PUNB0239800 3192 19/09/2023 A/c Blocked or Frozen
39 BH0520021_060823FTO_469520 0520021000NRG24040820230237859 5741223576 06/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL036538 00354 PUNB0239800 3192 19/09/2023 A/c Blocked or Frozen
40 BH0520021_060823FTO_469520 0520021000NRG24040820230237860 5741223577 06/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL036538 00354 PUNB0239800 3648 19/09/2023 A/c Blocked or Frozen
41 BH0520021_090923FTO_533302 0520021000NRG24040920230266345 5744853987 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 2964 19/09/2023 No Such Account
42 BH0520021_090923FTO_533302 0520021000NRG24040920230266346 5744853988 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
43 BH0520021_090923FTO_533302 0520021000NRG24040920230266347 5744853989 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
44 BH0520021_090923FTO_533302 0520021000NRG24040920230266348 5744853990 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
45 BH0520021_090923FTO_533302 0520021000NRG24040920230266349 5744853991 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 3192 19/09/2023 No Such Account
46 BH0520021_090923FTO_533302 0520021000NRG24040920230266350 5744853992 09/09/2023 ANEETA DEVI ANEETA DEVI 0520021WL048303 00354 PUNB0474300 2052 19/09/2023 No Such Account
47 BH0520021_051223APB_FTO_709220 0520021000NRG24041220230360211 9000878709 05/12/2023 yashmin prween yashmin prween 0520021WL084554 00691 IPOS0000001 3648 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0520021_050324APB_FTO_894856 0520021000NRG24050320240488950 3039998400 05/03/2024 Akhil Kumar Mishra Akhil Kumar Mishra 0520021WL111387 00045 BARB0DBSAUR 1368 16/04/2024 Participant not mapped to the product
49 BH0520021_060523FTO_115518 0520021000NRG24050520230030667 1482488848 06/05/2023 Sagar Devi Sagar Devi 0520021WL006952 00354 PUNB0474300 3192 12/05/2023 Account closed
50 BH0520021_060823FTO_469523 0520021000NRG24050820230238990 5741223661 06/08/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL037102 00048 BKID0004540 3192 19/09/2023 Account closed
51 BH0520021_060823FTO_469523 0520021000NRG24050820230238991 5741223662 06/08/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL037102 00048 BKID0004540 3192 19/09/2023 Account closed
52 BH0520021_060823FTO_469523 0520021000NRG24050820230238992 5741223663 06/08/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL037102 00048 BKID0004540 3192 19/09/2023 Account closed
53 BH0520021_080224APB_FTO_840173 0520021000NRG24060220240441721 2146799750 08/02/2024 Dev Narayan Rai Dev Narayan Rai 0520021WL102636 00415 SBIN0005897 3420 25/03/2024 Participant not mapped to the product
54 BH0520021_060523APB_FTO_115091 0520021000NRG24060520230033023 1482593257 06/05/2023 CHANDRMOHAN KUMAR SINGH CHANDRMOHAN KUMAR SINGH 0520021WL007493 00354 PUNB0251500 1824 12/05/2023 Aadhaar Number not Mapped to Account Number
55 BH0520021_060623APB_FTO_233774 0520021000NRG24060620230101206 2541995254 06/06/2023 Kapleshwar Kamat Kapleshwar Kamat 0520021WL018412 00045 BARB0DBSAUR 1368 14/06/2023 A/c Blocked or Frozen
56 BH0520021_060723FTO_372689 0520021000NRG24060720230196499 4964298600 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 3192 30/08/2023 No Such Account
57 BH0520021_060723FTO_372689 0520021000NRG24060720230196500 4964298601 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 3192 30/08/2023 No Such Account
58 BH0520021_060723FTO_372689 0520021000NRG24060720230196501 4964298602 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 3192 30/08/2023 No Such Account
59 BH0520021_060723FTO_372689 0520021000NRG24060720230196502 4964298603 06/07/2023 Urmila devi Urmila devi 0520021WL028653 00415 SBIN0006163 2736 30/08/2023 No Such Account
60 BH0520021_100823APB_FTO_477551 0520021000NRG24060820230239427 5742949387 10/08/2023 AJAY KUMAR THAKUR AJAY KUMAR THAKUR 0520021WL037266 00415 SBIN0005897 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BH0520021_100823APB_FTO_477551 0520021000NRG24060820230239495 5742949404 10/08/2023 DUKHI PASWAN DUKHI PASWAN 0520021WL037266 00538 CBIN0R10001 3648 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0520021_100823APB_FTO_477555 0520021000NRG24060820230239511 5742015927 10/08/2023 Daroga Mandal Daroga Mandal 0520021WL037267 00415 SBIN0005897 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0520021_071123FTO_653075 0520021000NRG24061120230335257 8575278472 07/11/2023 RAM SEVAK MANDAL RAM SEVAK MANDAL 0520021WL074606 00089 CBIN0282466 3420 13/12/2023 No Such Account
64 BH0520021_071123FTO_653075 0520021000NRG24061120230335258 8575278473 07/11/2023 RAM SEVAK MANDAL RAM SEVAK MANDAL 0520021WL074606 00089 CBIN0282466 1140 13/12/2023 No Such Account
65 BH0520021_080523FTO_120536 0520021000NRG24070520230036015 1631644491 08/05/2023 Bindeshwar Chaudhary Bindeshwar Chaudhary 0520021WL008138 00415 SBIN0005897 1824 17/05/2023 Account closed
66 BH0520021_070723APB_FTO_375081 0520021000NRG24070720230200324 5083667648 07/07/2023 MD SHABBIR MD SHABBIR 0520021WL028887 00538 CBIN0R10001 2736 02/09/2023 Aadhaar Number not Mapped to Account Number
67 BH0520021_070823FTO_471781 0520021000NRG24070820230240505 5732052772 07/08/2023 shumitra devi shumitra devi 0520021WL037494 00089 CBIN0284131 3192 19/09/2023 Account closed
68 BH0520021_070823APB_FTO_471615 0520021000NRG24070820230240506 5735499623 07/08/2023 MD NIZAMUDDIN MD NIZAMUDDIN 0520021WL037495 00089 CBIN0284131 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BH0520021_070823APB_FTO_471615 0520021000NRG24070820230240507 5735499624 07/08/2023 MD NIZAMUDDIN MD NIZAMUDDIN 0520021WL037495 00089 CBIN0284131 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0520021_070823FTO_471867 0520021000NRG24070820230240619 5732052771 07/08/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL037548 00354 PUNB0239800 3192 19/09/2023 A/c Blocked or Frozen
71 BH0520021_081023FTO_594816 0520021000NRG24071020230305076 6933999268 08/10/2023 Darji Darji 0520021WL062205 00691 IPOS0000001 2964 02/11/2023 No Such Account
72 BH0520021_081023FTO_594816 0520021000NRG24071020230305077 6933999269 08/10/2023 Darji Darji 0520021WL062205 00691 IPOS0000001 3420 02/11/2023 No Such Account
73 BH0520021_080124APB_FTO_790050 0520021000NRG24080120240403356 2134474502 08/01/2024 Rohit Kumar Paswan Rohit Kumar Paswan 0520021WL095394 00468 UBIN0563919 3648 25/03/2024 Participant not mapped to the product
74 BH0520021_080124APB_FTO_790312 0520021000NRG24080120240403621 2135021222 08/01/2024 Akhil Kumar Mishra Akhil Kumar Mishra 0520021WL095424 00045 BARB0DBSAUR 1824 25/03/2024 Participant not mapped to the product
75 BH0520021_100723APB_FTO_401051 0520021000NRG24080720230204252 5083261233 10/07/2023 Farha anjum Farha anjum 0520021WL029288 00089 CBIN0281398 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BH0520021_100723APB_FTO_401051 0520021000NRG24080720230204253 5083261234 10/07/2023 AAFREEN FIRDAUS AAFREEN FIRDAUS 0520021WL029288 00089 CBIN0281398 1596 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0520021_090923FTO_533327 0520021000NRG24080920230271080 5743159594 09/09/2023 RANI JHA RANI JHA 0520021WL049873 00538 CBIN0R10001 1368 19/09/2023 No Such Account
78 BH0520021_090923FTO_533316 0520021000NRG24080920230272051 5741196562 09/09/2023 MANTORIYA DEVI MANTORIYA DEVI 0520021WL049954 00048 BKID0004540 3420 19/09/2023 Account closed
79 BH0520021_090923FTO_533302 0520021000NRG24080920230272074 5744853975 09/09/2023 SHOBHIT MUKHIYA SHOBHIT MUKHIYA 0520021WL049964 00176 IDIB000M523 1596 19/09/2023 No Such Account
80 BH0520021_130324APB_FTO_913179 0520021000NRG24090320240493666 3044116510 13/03/2024 MUNNI MUNNI 0520021WL112332 00468 UBIN0563919 3597 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BH0520021_111023FTO_601475 0520021000NRG24091020230306126 6933994108 11/10/2023 Darji Darji 0520021WL062586 00691 IPOS0000001 3420 02/11/2023 No Such Account
82 BH0520021_110623APB_FTO_253585 0520021000NRG24100620230113133 2541880735 11/06/2023 Kapleshwar Kamat Kapleshwar Kamat 0520021WL020111 00045 BARB0DBSAUR 3648 14/06/2023 A/c Blocked or Frozen
83 BH0520021_110623FTO_253598 0520021000NRG24100620230114847 2541471185 11/06/2023 Fulvanti Devi Fulvanti Devi 0520021WL020226 00176 IDIB000M523 1824 14/06/2023 A/c Blocked or Frozen
84 BH0520021_110723FTO_401511 0520021000NRG24100720230207024 5078829120 11/07/2023 Sagufta Parween Sagufta Parween 0520021WL029579 00089 CBIN0280053 2964 02/09/2023 No Such Account
85 BH0520021_100723FTO_400769 0520021000NRG24100720230207164 5078829447 10/07/2023 Hira Mandal Hira Mandal 0520021WL029585 00415 SBIN0005758 3648 02/09/2023 A/c Blocked or Frozen
86 BH0520021_111023FTO_601469 0520021000NRG24101020230307012 6937067212 11/10/2023 MOHAN YADAV MOHAN YADAV 0520021WL062927 00415 SBIN0005758 1596 02/11/2023 No Such Account
87 BH0520021_111023FTO_601367 0520021000NRG24101020230307293 6937067060 11/10/2023 RAJU PASWAN RAJU PASWAN 0520021WL062994 00176 IDIB000M523 3192 02/11/2023 Account closed
88 BH0520021_111023FTO_601367 0520021000NRG24101020230307317 6937067062 11/10/2023 AMNA KHATUN AMNA KHATUN 0520021WL063013 00176 IDIB000M523 3192 02/11/2023 No Such Account
89 BH0520021_111023FTO_601367 0520021000NRG24101020230307318 6937067063 11/10/2023 AMNA KHATUN AMNA KHATUN 0520021WL063013 00176 IDIB000M523 3192 02/11/2023 No Such Account
90 BH0520021_111023FTO_601367 0520021000NRG24101020230307319 6937067064 11/10/2023 AMNA KHATUN AMNA KHATUN 0520021WL063013 00176 IDIB000M523 3192 02/11/2023 No Such Account
91 BH0520021_111023APB_FTO_601527 0520021000NRG24101020230307563 6937110346 11/10/2023 REKHA KUMARI REKHA KUMARI 0520021WL063159 00078 CNRB0017441 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0520021_140923FTO_543555 0520021000NRG24110920230277338 5798301364 14/09/2023 DANA DEVI DANA DEVI 0520021WL051797 00415 SBIN0005758 3420 21/09/2023 No Such Account
93 BH0520021_140923FTO_543555 0520021000NRG24110920230277339 5798301366 14/09/2023 NAVO NARAYAN THAKUR A NAVO NARAYAN THAKUR A 0520021WL051798 00051 MAHB0001712 1824 21/09/2023 No Such Account
94 BH0520021_131123FTO_664692 0520021000NRG24111120230339632 8995622669 13/11/2023 Ratan Sharma Ratan Sharma 0520021WL077041 00538 CBIN0R10001 3648 01/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
95 BH0520021_130623FTO_259498 0520021000NRG24120620230118118 2618442793 13/06/2023 Vinod Kumar Mandal Vinod Kumar Mandal 0520021WL020469 00045 BARB0DBSAUR 3420 17/06/2023 No Such Account
96 BH0520021_130623FTO_259498 0520021000NRG24120620230118144 2618442803 13/06/2023 Dukhani Devi Dukhani Devi 0520021WL020469 00415 SBIN0005758 3420 17/06/2023 No Such Account
97 BH0520021_120723APB_FTO_406196 0520021000NRG24120720230211765 5079942512 12/07/2023 Samtola Devi Samtola Devi 0520021WL030019 00078 CNRB0002313 2964 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0520021_121023FTO_603070 0520021000NRG24121020230309065 6933975497 12/10/2023 Jahana khatun Jahana khatun 0520021WL063932 00691 IPOS0000001 3420 02/11/2023 No Such Account
99 BH0520021_161023APB_FTO_609498 0520021000NRG24121020230309803 6937213039 16/10/2023 REKHA KUMARI REKHA KUMARI 0520021WL064293 00078 CNRB0017441 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0520021_150224APB_FTO_851112 0520021000NRG24130220240453119 2886921454 15/02/2024 Ravi shankar kumar ravi Ravi shankar kumar ravi 0520021WL104721 00415 SBIN0005897 1824 12/04/2024 Participant not mapped to the product
101 BH0520021_130324APB_FTO_913108 0520021000NRG24130320240497896 3039483498 13/03/2024 MUKESH KUMAR MUKESH KUMAR 0520021WL112708 00078 CNRB0005739 3420 16/04/2024 Aadhaar Number not Mapped to Account Number
102 BH0520021_130723APB_FTO_412303 0520021000NRG24130720230214868 5745003138 13/07/2023 MOHD MUKHTAR RAIN MOHD MUKHTAR RAIN 0520021WL030350 00078 CNRB0005739 228 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0520021_140923FTO_543543 0520021000NRG24130920230279604 5799701646 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
104 BH0520021_140923FTO_543563 0520021000NRG24130920230279605 5799699482 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
105 BH0520021_140923FTO_543543 0520021000NRG24130920230279606 5799701647 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 2964 21/09/2023 No Such Account
106 BH0520021_140923FTO_543543 0520021000NRG24130920230279607 5799701648 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3648 21/09/2023 No Such Account
107 BH0520021_140923FTO_543543 0520021000NRG24130920230279608 5799701649 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
108 BH0520021_140923FTO_543543 0520021000NRG24130920230279609 5799701650 14/09/2023 Rajkumar ram A Rajkumar ram A 0520021WL052872 00089 CBIN0282466 1368 21/09/2023 No Such Account
109 BH0520021_140923FTO_543543 0520021000NRG24130920230279610 5799701651 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
110 BH0520021_140923FTO_543543 0520021000NRG24130920230279611 5799701652 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 2964 21/09/2023 No Such Account
111 BH0520021_140923FTO_543543 0520021000NRG24130920230279612 5799701653 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 2964 21/09/2023 No Such Account
112 BH0520021_140923FTO_543543 0520021000NRG24130920230279613 5799701654 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 3192 21/09/2023 No Such Account
113 BH0520021_140923FTO_543543 0520021000NRG24130920230279614 5799701655 14/09/2023 Rekha Devi A Rekha Devi A 0520021WL052872 00089 CBIN0282466 1596 21/09/2023 No Such Account
114 BH0520021_150623APB_FTO_266945 0520021000NRG24140620230123704 2659664963 15/06/2023 DUKHI PASWAN DUKHI PASWAN 0520021WL020812 00538 CBIN0R10001 1824 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0520021_150623FTO_266951 0520021000NRG24140620230123842 2662207389 15/06/2023 Sunny Mandal Sunny Mandal 0520021WL020815 00045 BARB0DBSAUR 1824 20/06/2023 No Such Account
116 BH0520021_141123APB_FTO_666427 0520021000NRG24141120230341330 8990575276 14/11/2023 yashmin prween yashmin prween 0520021WL078281 00691 IPOS0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0520021_180523APB_FTO_158596 0520021000NRG24150520230049982 1857318949 18/05/2023 MD NIZAMUDDIN MD NIZAMUDDIN 0520021WL010556 00089 CBIN0280053 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0520021_180523FTO_158102 0520021000NRG24150520230050040 1855976879 18/05/2023 Rajiv singh Rajiv singh 0520021WL010562 00538 CBIN0R10001 3192 25/05/2023 No Such Account
119 BH0520021_180523FTO_157922 0520021000NRG24150520230050301 1855978326 18/05/2023 jaoo devi jaoo devi 0520021WL010609 00078 CNRB0005739 3192 25/05/2023 Account closed
120 BH0520021_180923FTO_550519 0520021000NRG24150920230282649 5874615034 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
121 BH0520021_180923FTO_550519 0520021000NRG24150920230282650 5874615035 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
122 BH0520021_180923FTO_550519 0520021000NRG24150920230282651 5874615036 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
123 BH0520021_180923FTO_550519 0520021000NRG24150920230282652 5874615037 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3192 26/09/2023 Account closed
124 BH0520021_180923FTO_550519 0520021000NRG24150920230282653 5874615038 18/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL054188 00089 CBIN0280053 3420 26/09/2023 Account closed
125 BH0520021_180923FTO_550561 0520021000NRG24150920230283074 5874616970 18/09/2023 jaoo devi jaoo devi 0520021WL054353 00078 CNRB0005739 3420 26/09/2023 No Such Account
126 BH0520021_180923FTO_550561 0520021000NRG24150920230283077 5874616972 18/09/2023 JAGTARAN DEVI JAGTARAN DEVI 0520021WL054355 00415 SBIN0005897 3420 26/09/2023 No Such Account
127 BH0520021_170224APB_FTO_855485 0520021000NRG24160220240456678 2887504501 17/02/2024 Jibachh Ray Jibachh Ray 0520021WL105496 00089 CBIN0282646 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0520021_170224APB_FTO_855489 0520021000NRG24160220240456825 2887501550 17/02/2024 LILA DEVI LILA DEVI 0520021WL105510 00354 PUNB0474300 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0520021_160623APB_FTO_275965 0520021000NRG24160620230128493 2813247817 16/06/2023 Ruby Devi Ruby Devi 0520021WL021314 00089 CBIN0284360 3648 27/06/2023 Aadhaar Number not Mapped to Account Number
130 BH0520021_160623APB_FTO_275965 0520021000NRG24160620230128516 2813247806 16/06/2023 Samtola Devi Samtola Devi 0520021WL021314 00078 CNRB0002313 3648 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0520021_170823APB_FTO_489194 0520021000NRG24160820230246722 5744906327 17/08/2023 SINGHWESHVAR PANDIT. SINGHWESHVAR PANDIT. 0520021WL039845 00415 SBIN0005897 3192 19/09/2023 A/c Blocked or Frozen
132 BH0520021_170823APB_FTO_489194 0520021000NRG24160820230246723 5744906326 17/08/2023 SINGHWESHVAR PANDIT. SINGHWESHVAR PANDIT. 0520021WL039845 00415 SBIN0005897 1596 19/09/2023 A/c Blocked or Frozen
133 BH0520021_171123APB_FTO_671863 0520021000NRG24161120230344198 9010518535 17/11/2023 REKHA KUMARI REKHA KUMARI 0520021WL079696 00078 CNRB0017441 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0520021_180523FTO_157849 0520021000NRG24170520230053319 1855978217 18/05/2023 Habib Nadaf Habib Nadaf 0520021WL011142 00045 BARB0DBSAUR 3192 25/05/2023 No Such Account
135 BH0520021_180523FTO_157849 0520021000NRG24170520230053320 1855978218 18/05/2023 Habib Nadaf Habib Nadaf 0520021WL011142 00045 BARB0DBSAUR 3192 25/05/2023 No Such Account
136 BH0520021_240723FTO_441077 0520021000NRG24170720230220660 5742876665 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 3192 19/09/2023 No Such Account
137 BH0520021_240723FTO_441077 0520021000NRG24170720230220661 5742876666 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 3192 19/09/2023 No Such Account
138 BH0520021_240723FTO_441077 0520021000NRG24170720230220662 5742876667 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 2964 19/09/2023 No Such Account
139 BH0520021_240723FTO_441077 0520021000NRG24170720230220663 5742876668 24/07/2023 Mamta devi Mamta devi 0520021WL030938 00691 IPOS0000001 3648 19/09/2023 No Such Account
140 BH0520021_190523APB_FTO_159799 0520021000NRG24180520230055779 1905366770 19/05/2023 ADARSH KUMAR SINGH ADARSH KUMAR SINGH 0520021WL011498 00089 CBIN0280053 2964 27/05/2023 Account closed
141 BH0520021_180623FTO_282349 0520021000NRG24180620230133145 2813302032 18/06/2023 SHIVJI MANDAL SHIVJI MANDAL 0520021WL021777 00415 SBIN0005758 3648 27/06/2023 No Such Account
142 BH0520021_180623FTO_282349 0520021000NRG24180620230133195 2813302023 18/06/2023 Krishna Kumar Mandal Krishna Kumar Mandal 0520021WL021777 00089 CBIN0282646 3648 27/06/2023 No Such Account
143 BH0520021_180623FTO_282349 0520021000NRG24180620230133202 2813302026 18/06/2023 Jitendra Kumar Mandal Jitendra Kumar Mandal 0520021WL021777 00538 CBIN0R10001 3648 27/06/2023 No Such Account
144 BH0520021_180623FTO_282349 0520021000NRG24180620230133204 2813302031 18/06/2023 Hira Mandal Hira Mandal 0520021WL021777 00415 SBIN0005758 3648 27/06/2023 A/c Blocked or Frozen
145 BH0520021_190823FTO_492946 0520021000NRG24180820230249039 5080253983 19/08/2023 Dina Paswan Dina Paswan 0520021WL040182 00415 SBIN0005897 3420 02/09/2023 Account closed
146 BH0520021_180923FTO_550577 0520021000NRG24180920230286061 5876166944 18/09/2023 ANURADHA DEVI ANURADHA DEVI 0520021WL055372 00354 PUNB0239800 684 26/09/2023 A/c Blocked or Frozen
147 BH0520021_211123FTO_678472 0520021000NRG24181120230346186 9010623781 21/11/2023 Savita Devi Savita Devi 0520021WL080353 00089 CBIN0280053 3648 01/01/2024 No Such Account
148 BH0520021_230124APB_FTO_812854 0520021000NRG24190120240417082 2154638948 23/01/2024 Rohit Kumar Paswan Rohit Kumar Paswan 0520021WL096937 00468 UBIN0563919 2280 25/03/2024 Participant not mapped to the product
149 BH0520021_230224APB_FTO_868156 0520021000NRG24190220240461120 2888006908 23/02/2024 Ashok Kumar Das Ashok Kumar Das 0520021WL106439 00089 CBIN0282466 912 12/04/2024 Participant not mapped to the product
150 BH0520021_290523FTO_196861 0520021000NRG24190520230058206 2083069674 29/05/2023 Bishwambhar Nath Kundan Bishwambhar Nath Kundan 0520021WL0011869 00354 PUNB0474300 2736 03/06/2023 Account closed
151 BH0520021_240723APB_FTO_441024 0520021000NRG24190720230222190 5745009222 24/07/2023 MD SHABBIR MD SHABBIR 0520021WL031160 00538 CBIN0R10001 3192 19/09/2023 Aadhaar Number not Mapped to Account Number
152 BH0520021_230124APB_FTO_812848 0520021000NRG24200120240418076 2154640689 23/01/2024 RAMNATH SATYADEV PANDEY RAMNATH SATYADEV PANDEY 0520021WL097126 00354 PUNB0251500 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0520021_230124APB_FTO_812848 0520021000NRG24200120240418077 2154640690 23/01/2024 RAMNATH SATYADEV PANDEY RAMNATH SATYADEV PANDEY 0520021WL097126 00354 PUNB0251500 1596 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 BH0520021_230124APB_FTO_812848 0520021000NRG24200120240418078 2154640691 23/01/2024 RAMNATH SATYADEV PANDEY RAMNATH SATYADEV PANDEY 0520021WL097126 00354 PUNB0251500 912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0520021_220923FTO_558469 0520021000NRG24210920230287851 5929736672 22/09/2023 CHANPAHAR PASWAN CHANPAHAR PASWAN 0520021WL055872 00089 CBIN0280053 912 28/09/2023 Account closed
156 BH0520021_220923FTO_558473 0520021000NRG24210920230287867 5929728080 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3192 28/09/2023 No Such Account
157 BH0520021_220923FTO_558473 0520021000NRG24210920230287868 5929728081 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3192 28/09/2023 No Such Account
158 BH0520021_220923FTO_558473 0520021000NRG24210920230287869 5929728082 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 2964 28/09/2023 No Such Account
159 BH0520021_220923FTO_558473 0520021000NRG24210920230287870 5929728083 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3648 28/09/2023 No Such Account
160 BH0520021_220923FTO_558473 0520021000NRG24210920230287871 5929728084 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 3192 28/09/2023 No Such Account
161 BH0520021_220923FTO_558473 0520021000NRG24210920230287872 5929728085 22/09/2023 MANJU DEVI A MANJU DEVI A 0520021WL055888 00089 CBIN0282466 2280 28/09/2023 No Such Account
162 BH0520021_150324FTO_918131 0520021000NRG24220120240419516 3403765937 15/03/2024 SHOBHIT MUKHIYAa SHOBHIT MUKHIYAa 0520021WL0097336 00176 IDIB000M523 1596 30/04/2024 No Such Account
163 BH0520021_230823FTO_500695 0520021000NRG24220820230251655 5741959819 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 3192 19/09/2023 Account closed
164 BH0520021_230823FTO_500695 0520021000NRG24220820230251656 5741959820 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 3192 19/09/2023 Account closed
165 BH0520021_230823FTO_500695 0520021000NRG24220820230251657 5741959821 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 3192 19/09/2023 Account closed
166 BH0520021_230823FTO_500695 0520021000NRG24220820230251658 5741959822 23/08/2023 RAMDEV CHAUPAL. RAMDEV CHAUPAL. 0520021WL041081 00078 CNRB0005739 1368 19/09/2023 Account closed
167 BH0520021_221223APB_FTO_752299 0520021000NRG24221220230380110 1549543950 22/12/2023 SAMTOLA DEVI SAMTOLA DEVI 0520021WL089996 00048 BKID0004540 3420 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BH0520021_221223APB_FTO_752299 0520021000NRG24221220230380120 1549543949 22/12/2023 SUSHILA DEVI SUSHILA DEVI 0520021WL089997 00048 BKID0004540 3420 09/03/2024 A/c Blocked or Frozen
169 BH0520021_230124APB_FTO_812789 0520021000NRG24230120240421725 2151425853 23/01/2024 Jibachh Ray Jibachh Ray 0520021WL097711 00089 CBIN0282646 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0520021_230124APB_FTO_812789 0520021000NRG24230120240421744 2151425840 23/01/2024 LILA DEVI LILA DEVI 0520021WL097711 00354 PUNB0474300 3420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BH0520021_270224APB_FTO_874787 0520021000NRG24230220240468300 2887815680 27/02/2024 SUSHILA DEVI SUSHILA DEVI 0520021WL107646 00048 BKID0004540 3420 12/04/2024 A/c Blocked or Frozen
172 BH0520021_270224APB_FTO_874787 0520021000NRG24230220240468330 2887815681 27/02/2024 SAMTOLA DEVI SAMTOLA DEVI 0520021WL107646 00048 BKID0004540 3420 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0520021_230523APB_FTO_172753 0520021000NRG24230520230064571 1946358459 23/05/2023 DUKHI PASWAN DUKHI PASWAN 0520021WL012621 00538 CBIN0R10001 3192 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BH0520021_230623FTO_306533 0520021000NRG24230620230147382 2861007022 23/06/2023 chandni parween chandni parween 0520021WL022654 00078 CNRB0005739 3648 30/06/2023 No Such Account
175 BH0520021_230623FTO_307503 0520021000NRG24230620230149894 2861007802 23/06/2023 Fulvanti Devi Fulvanti Devi 0520021WL0022805 00176 IDIB000M523 1824 30/06/2023 No Such Account
176 BH0520021_230823FTO_500734 0520021000NRG24230820230253173 5744845985 23/08/2023 PAVITRI DEVI PAVITRI DEVI 0520021WL041673 00538 CBIN0R10001 3420 19/09/2023 Account closed
177 BH0520021_230823FTO_500734 0520021000NRG24230820230253184 5744845992 23/08/2023 RANI JHA RANI JHA 0520021WL041675 00538 CBIN0R10001 3420 19/09/2023 No Such Account
178 BH0520021_230823FTO_500786 0520021000NRG24230820230253291 5744846341 23/08/2023 shumitra devi shumitra devi 0520021WL041695 00089 CBIN0284131 3192 19/09/2023 Account closed
179 BH0520021_231123FTO_683887 0520021000NRG24231120230349939 8995627283 23/11/2023 SAMJHA DEVI SAMJHA DEVI 0520021WL081525 00538 CBIN0R10001 3420 01/01/2024 A/c Blocked or Frozen
180 BH0520021_231123FTO_683907 0520021000NRG24231120230350282 8998177863 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 2964 01/01/2024 No Such Account
181 BH0520021_231123FTO_683907 0520021000NRG24231120230350283 8998177864 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 3420 01/01/2024 No Such Account
182 BH0520021_231123FTO_683907 0520021000NRG24231120230350284 8998177865 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 3420 01/01/2024 No Such Account
183 BH0520021_231123FTO_683911 0520021000NRG24231120230350285 8998178945 23/11/2023 CHHOTU DARJII CHHOTU DARJII 0520021WL0081562 00691 IPOS0000001 3420 01/01/2024 No Such Account
184 BH0520021_240523FTO_179904 0520021000NRG24240520230067061 1944059205 24/05/2023 jaoo devi jaoo devi 0520021WL013052 00078 CNRB0005739 3192 30/05/2023 Account closed
185 BH0520021_240523APB_FTO_178398 0520021000NRG24240520230067691 1945309774 24/05/2023 Bauan Ray Bauan Ray 0520021WL013206 00078 CNRB0005739 3420 30/05/2023 A/c Blocked or Frozen
186 BH0520021_240523APB_FTO_178398 0520021000NRG24240520230067692 1945309777 24/05/2023 Suman Rai Suman Rai 0520021WL013206 00468 UBIN0563919 3420 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BH0520021_260623APB_FTO_318133 0520021000NRG24240620230151369 4966400138 26/06/2023 NILU DEVI NILU DEVI 0520021WL022864 00415 SBIN0005897 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0520021_291123FTO_696960 0520021000NRG24241120230352448 8999964683 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3192 01/01/2024 No Such Account
189 BH0520021_291123FTO_696960 0520021000NRG24241120230352449 8999964682 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3192 01/01/2024 No Such Account
190 BH0520021_291123FTO_696960 0520021000NRG24241120230352450 8999964681 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 2964 01/01/2024 No Such Account
191 BH0520021_291123FTO_696960 0520021000NRG24241120230352451 8999964680 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3648 01/01/2024 No Such Account
192 BH0520021_291123FTO_696960 0520021000NRG24241120230352452 8999964679 29/11/2023 MAMTA DEVI MAMTA DEVI 0520021WL0081800 00691 IPOS0000001 3192 01/01/2024 No Such Account
193 BH0520021_271023FTO_630583 0520021000NRG24251020230322749 7017876305 27/10/2023 Darji Darji 0520021WL070333 00691 IPOS0000001 3420 04/11/2023 No Such Account
194 BH0520021_251123FTO_689585 0520021000NRG24251120230353060 9008100167 25/11/2023 Prabhu Narayan Thakur Prabhu Narayan Thakur 0520021WL081926 00089 CBIN0281398 3420 01/01/2024 No Such Account
195 BH0520021_251123FTO_689585 0520021000NRG24251120230353061 9008100168 25/11/2023 Prabhu Narayan Thakur Prabhu Narayan Thakur 0520021WL081926 00089 CBIN0281398 2508 01/01/2024 No Such Account
196 BH0520021_251123FTO_689585 0520021000NRG24251120230353062 9008100169 25/11/2023 Prabhu Narayan Thakur Prabhu Narayan Thakur 0520021WL081926 00089 CBIN0281398 3420 01/01/2024 No Such Account
197 BH0520021_270324APB_FTO_950858 0520021000NRG24260320240522337 3039957821 27/03/2024 Chhote Lal Sah Chhote Lal Sah 0520021WL116095 00045 BARB0DBSAUR 3063 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0520021_270324APB_FTO_950877 0520021000NRG24260320240522898 3039960638 27/03/2024 MUZAHIR MUZAHIR 0520021WL116218 00048 BKID0004540 1969 16/04/2024 A/c Blocked or Frozen
199 BH0520021_260523FTO_186922 0520021000NRG24260520230072166 1977690857 26/05/2023 Sunny Mandal Sunny Mandal 0520021WL013753 018 KKBK0005665 2964 31/05/2023 No Such Account
200 BH0520021_260523FTO_186922 0520021000NRG24260520230072173 1977690853 26/05/2023 RAJESH KUMAR SADAY RAJESH KUMAR SADAY 0520021WL013753 00691 IPOS0000001 2964 31/05/2023 No Such Account
201 BH0520021_260523FTO_186908 0520021000NRG24260520230072213 1977692932 26/05/2023 Niro Devi Niro Devi 0520021WL013754 00089 CBIN0280053 3420 31/05/2023 No Such Account
202 BH0520021_311023FTO_638103 0520021000NRG24260920230294246 7017877495 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3192 04/11/2023 No Such Account
203 BH0520021_311023FTO_638103 0520021000NRG24260920230294247 7017877494 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3192 04/11/2023 No Such Account
204 BH0520021_311023FTO_638103 0520021000NRG24260920230294248 7017877493 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 2964 04/11/2023 No Such Account
205 BH0520021_311023FTO_638103 0520021000NRG24260920230294249 7017877492 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3648 04/11/2023 No Such Account
206 BH0520021_311023FTO_638103 0520021000NRG24260920230294250 7017877491 31/10/2023 MAMTA DEVI MAMTA DEVI 0520021WL0058451 00691 IPOS0000001 3192 04/11/2023 No Such Account
207 BH0520021_261223APB_FTO_761376 0520021000NRG24261220230384516 1550326160 26/12/2023 CHANDRMOHAN KUMAR SINGH CHANDRMOHAN KUMAR SINGH 0520021WL091265 00538 CBIN0R10001 912 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BH0520021_270224APB_FTO_874803 0520021000NRG24270220240473400 2887811744 27/02/2024 FULO DEVI FULO DEVI 0520021WL108179 00415 SBIN0014305 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BH0520021_270623APB_FTO_323040 0520021000NRG24270620230161488 4966400374 27/06/2023 MD SHABBIR MD SHABBIR 0520021WL023969 00538 CBIN0R10001 3192 30/08/2023 Aadhaar Number not Mapped to Account Number
210 BH0520021_280723FTO_449473 0520021000NRG24270720230228466 5742865742 28/07/2023 Krishna Kumar Mandal Krishna Kumar Mandal 0520021WL0032355 00089 CBIN0282646 3648 19/09/2023 No Such Account
211 BH0520021_300923APB_FTO_574617 0520021000NRG24270920230294780 6930921037 30/09/2023 FULO DEVI FULO DEVI 0520021WL058759 00415 SBIN0014305 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BH0520021_271023FTO_630564 0520021000NRG24271020230325128 7069095515 27/10/2023 Jahana khatun Jahana khatun 0520021WL070891 00691 IPOS0000001 3420 06/11/2023 No Such Account
213 BH0520021_290423FTO_86091 0520021000NRG24280420230016164 1449254630 29/04/2023 Ramswaroop mandal Ramswaroop mandal 0520021WL003759 00538 CBIN0R10001 2280 11/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
214 BH0520021_100823FTO_477544 0520021000NRG24280720230229497 5742263234 10/08/2023 Dina Paswan Dina Paswan 0520021WL032711 00415 SBIN0005897 3192 19/09/2023 Account closed
215 BH0520021_281123FTO_695246 0520021000NRG24281120230356000 9010635056 28/11/2023 Leela Devi Leela Devi 0520021WL082712 00538 CBIN0R10001 3648 01/01/2024 No Such Account
216 BH0520021_281223APB_FTO_766801 0520021000NRG24281220230387651 1998499583 28/12/2023 yashmin prween yashmin prween 0520021WL092240 00691 IPOS0000001 3420 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0520021_290224APB_FTO_880712 0520021000NRG24290220240478265 2923531226 29/02/2024 MUNNI MUNNI 0520021WL109004 00468 UBIN0563919 3192 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BH0520021_290523FTO_196486 0520021000NRG24290520230077780 2083063530 29/05/2023 USHA DEVI USHA DEVI 0520021WL014716 00691 IPOS0000001 3192 03/06/2023 No Such Account
219 BH0520021_290523FTO_196486 0520021000NRG24290520230077781 2083063531 29/05/2023 USHA DEVI USHA DEVI 0520021WL014716 00691 IPOS0000001 2964 03/06/2023 No Such Account
220 BH0520021_290523FTO_196426 0520021000NRG24290520230078597 2081029409 29/05/2023 Yogeshwar Saday Yogeshwar Saday 0520021WL014795 00415 SBIN0005897 2052 03/06/2023 No Such Account
221 BH0520021_290523FTO_196426 0520021000NRG24290520230078599 2081029411 29/05/2023 JHARI SADAY JHARI SADAY 0520021WL014795 00415 SBIN0005897 2052 03/06/2023 No Such Account
222 BH0520021_290523APB_FTO_197014 0520021000NRG24290520230078914 2084038432 29/05/2023 FULO DEVI FULO DEVI 0520021WL014803 00415 SBIN0014305 3420 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 BH0520021_290823FTO_509445 0520021000NRG24290820230258437 5741194406 29/08/2023 JAGTARAN DEVI JAGTARAN DEVI 0520021WL044344 00415 SBIN0005897 3192 19/09/2023 No Such Account
224 BH0520021_290823FTO_509426 0520021000NRG24290820230258564 5741195000 29/08/2023 DANA DEVI DANA DEVI 0520021WL044387 00415 SBIN0005758 3420 19/09/2023 No Such Account
225 BH0520021_290823FTO_509426 0520021000NRG24290820230258567 5741194997 29/08/2023 NAVO NARAYAN THAKUR A NAVO NARAYAN THAKUR A 0520021WL044388 00051 MAHB0001712 3648 19/09/2023 No Such Account
226 BH0520021_311223APB_FTO_775938 0520021000NRG24291220230389511 1998814858 31/12/2023 Ravi shankar kumar ravi Ravi shankar kumar ravi 0520021WL092670 00415 SBIN0005897 1824 20/03/2024 Participant not mapped to the product
227 BH0520021_311223APB_FTO_775938 0520021000NRG24291220230389522 1998814875 31/12/2023 REKHA KUMARI REKHA KUMARI 0520021WL092681 00078 CNRB0017441 1368 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0520021_010623FTO_212895 0520021000NRG24300520230080874 2311655519 01/06/2023 Jagtaran Devi Jagtaran Devi 0520021WL015109 00415 SBIN0005897 3192 08/06/2023 A/c Blocked or Frozen
229 BH0520021_300623FTO_337417 0520021000NRG24300620230174343 4962386609 30/06/2023 Fulvanti Devi Fulvanti Devi 0520021WL025763 00176 IDIB000M523 3648 30/08/2023 No Such Account
230 BH0520021_310124APB_FTO_826495 0520021000NRG24310120240432230 2151648701 31/01/2024 Ashok Kumar Das Ashok Kumar Das 0520021WL100260 00089 CBIN0282466 912 25/03/2024 Participant not mapped to the product
231 BH0520021_310124APB_FTO_826605 0520021000NRG24310120240432642 2154601212 31/01/2024 Akhil Kumar Mishra Akhil Kumar Mishra 0520021WL100365 00045 BARB0DBSAUR 1368 25/03/2024 Participant not mapped to the product
232 BH0520021_010623APB_FTO_212638 0520021000NRG24310520230084402 2311844117 01/06/2023 Lakshman Sah Lakshman Sah 0520021WL015633 00078 CNRB0005739 1596 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0520021_010923FTO_513451 0520021000NRG24310820230261327 5784892550 01/09/2023 jaoo devi jaoo devi 0520021WL046165 00078 CNRB0005739 1368 21/09/2023 No Such Account
234 BH0520021_010923FTO_513451 0520021000NRG24310820230261334 5784892556 01/09/2023 JAGTARAN DEVI JAGTARAN DEVI 0520021WL046168 00415 SBIN0005897 1824 21/09/2023 No Such Account
235 BH0520021_010923FTO_513464 0520021000NRG24310820230261538 5784893314 01/09/2023 shumitra devi shumitra devi 0520021WL046208 00089 CBIN0284131 1824 21/09/2023 Account closed
236 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261569 5784418133 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 3192 21/09/2023 Aadhaar Number not Mapped to Account Number
237 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261570 5784418134 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 3192 21/09/2023 Aadhaar Number not Mapped to Account Number
238 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261571 5784418135 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
239 BH0520021_010923APB_FTO_513446 0520021000NRG24310820230261572 5784418136 01/09/2023 Rita Devi Rita Devi 0520021WL046226 00045 BARB0MADHUB 3192 21/09/2023 Aadhaar Number not Mapped to Account Number

Download In Excel