Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:39 PM 
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Rejection Details

State : BIHAR District : PURNIA Block : RUPOULI



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 BH0523011_010423APB_FTO_2544 0523011000NRG23010420230606031 1202868231 01/04/2023 KAJAL DEVI KAJAL DEVI 0523011WL090118 00691 IPOS0000001 2520 04/05/2023 Aadhaar Number not Mapped to Account Number
2 BH0523011_100623FTO_250956 0523011000NRG23011220220426078 2541266028 10/06/2023 BIBI ROUSHAN BIBI ROUSHAN 0523011WL0067228 00089 CBIN0280073 2520 14/06/2023 Account closed
3 BH0523011_030423APB_FTO_12977 0523011000NRG23030420230613719 1205052687 03/04/2023 SUNIL MANDAL SUNIL MANDAL 0523011WL091771 00691 IPOS0000001 2310 04/05/2023 Aadhaar Number not Mapped to Account Number
4 BH0523011_060423FTO_23051 0523011000NRG23060420230617260 1236832181 06/04/2023 Sachin Kumar Sachin Kumar 0523011WL092393 00538 CBIN0R10001 1680 05/05/2023 No Such Account
5 BH0523011_060423FTO_23051 0523011000NRG23060420230617284 1236832180 06/04/2023 SINTU KUMAR SINTU KUMAR 0523011WL092393 00415 SBIN0002995 1680 05/05/2023 Account closed
6 BH0523011_110723FTO_403024 0523011000NRG23110720230618582 5078834945 11/07/2023 BIBI ROUSHAN BIBI ROUSHAN 0523011WL0092674 00089 CBIN0280073 2520 02/09/2023 No Such Account
7 BH0523011_020224APB_FTO_830522 0523011000NRG24010220240479080 2154622759 02/02/2024 PRABHU PODAR PRABHU PODAR 0523011WL067010 00045 BARB0RAGPUR 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0523011_020324FTO_886882 0523011000NRG24010320240530925 3041250974 02/03/2024 BEBI DEVI BEBI DEVI 0523011WL0073294 00691 IPOS0000001 1368 16/04/2024 A/c Blocked or Frozen
9 BH0523011_010623FTO_209251 0523011000NRG24010620230102409 2314026075 01/06/2023 BESI PASWAN BESI PASWAN 0523011WL012697 00415 SBIN0012641 2508 08/06/2023 Account closed
10 BH0523011_030623APB_FTO_219720 0523011000NRG24010620230103454 2312421982 03/06/2023 RASIDA KHATOON RASIDA KHATOON 0523011WL012754 00538 CBIN0R10001 2736 08/06/2023 Account closed
11 BH0523011_010723APB_FTO_344040 0523011000NRG24010720230199740 4962823718 01/07/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL019258 00691 IPOS0000001 1824 30/08/2023 Aadhaar Number not Mapped to Account Number
12 BH0523011_010923APB_FTO_513953 0523011000NRG24010920230300708 5784485012 01/09/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL032784 00691 IPOS0000001 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
13 BH0523011_010923APB_FTO_513953 0523011000NRG24010920230300740 5784485072 01/09/2023 RANJEET SINGH RANJEET SINGH 0523011WL032816 00089 CBIN0280073 1824 21/09/2023 Aadhaar Number not Mapped to Account Number
14 BH0523011_011123APB_FTO_640334 0523011000NRG24011120230332976 7129077656 01/11/2023 KAJAL DEVI KAJAL DEVI 0523011WL046141 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
15 BH0523011_011123APB_FTO_641556 0523011000NRG24011120230333357 7129084851 01/11/2023 SUMALA DEVI SUMALA DEVI 0523011WL046184 00415 SBIN0008164 2508 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333408 7131799171 01/11/2023 ANITA KAUSHAL ANITA KAUSHAL 0523011WL046207 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333410 7131799156 01/11/2023 GAJENDRA SINGH GAJENDRA SINGH 0523011WL046209 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
18 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333411 7131799173 01/11/2023 VIJAY YADAV VIJAY YADAV 0523011WL046210 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
19 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333413 7131799170 01/11/2023 BIPIN KUMAR BIPIN KUMAR 0523011WL046212 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
20 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333414 7131799159 01/11/2023 ASHOK KUMAR ASHOK KUMAR 0523011WL046213 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
21 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333417 7131799166 01/11/2023 NITISH KUMAR NITISH KUMAR 0523011WL046216 00152 HDFC0002133 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
22 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333418 7131799161 01/11/2023 DHARMENDRA KUMAR DHARMENDRA KUMAR 0523011WL046217 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
23 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333419 7131799158 01/11/2023 BABY SINGH BABY SINGH 0523011WL046218 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
24 BH0523011_011123APB_FTO_641533 0523011000NRG24011120230333420 7131799169 01/11/2023 SULEKHA DEVI SULEKHA DEVI 0523011WL046219 00538 CBIN0R10001 1824 07/11/2023 Aadhaar Number not Mapped to Account Number
25 BH0523011_011223APB_FTO_701704 0523011000NRG24011220230366594 8703791617 01/12/2023 kumkum devi kumkum devi 0523011WL052964 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
26 BH0523011_011223APB_FTO_701704 0523011000NRG24011220230366661 8703791620 01/12/2023 SAMTA DEVI SAMTA DEVI 0523011WL052972 00089 CBIN0280073 912 16/12/2023 invalid Bank Identifier
27 BH0523011_020224APB_FTO_830522 0523011000NRG24020220240479557 2154622610 02/02/2024 RUKSAN KHATOON RUKSAN KHATOON 0523011WL067049 00089 CBIN0280073 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0523011_020224APB_FTO_830522 0523011000NRG24020220240480808 2154622748 02/02/2024 NIRAJ KUMAR NIRAJ KUMAR 0523011WL067168 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0523011_020324APB_FTO_887261 0523011000NRG24020320240533537 3039648270 02/03/2024 ATAL KUMAR ATAL KUMAR 0523011WL073768 00089 CBIN0280073 1824 16/04/2024 Participant not mapped to the product
30 BH0523011_050623APB_FTO_225955 0523011000NRG24020620230105206 2398125542 05/06/2023 SUNIL MANDAL SUNIL MANDAL 0523011WL012834 00691 IPOS0000001 2964 10/06/2023 Aadhaar Number not Mapped to Account Number
31 BH0523011_031123APB_FTO_645745 0523011000NRG24021120230334636 7345513655 03/11/2023 SANJULA KUMARI SANJULA KUMARI 0523011WL046547 00089 CBIN0280073 2052 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0523011_031123APB_FTO_645745 0523011000NRG24021120230334657 7345513634 03/11/2023 SANTOSH DAS SANTOSH DAS 0523011WL046547 00538 CBIN0R10001 2508 10/11/2023 Aadhaar Number not Mapped to Account Number
33 BH0523011_030224APB_FTO_832822 0523011000NRG24030220240481639 2146871056 03/02/2024 RANJAN DEVI RANJAN DEVI 0523011WL067266 00703 AIRP0000001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0523011_030224APB_FTO_832096 0523011000NRG24030220240481809 2146852233 03/02/2024 Pavni Devi Pavni Devi 0523011WL067295 00538 CBIN0R10001 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BH0523011_030224APB_FTO_832822 0523011000NRG24030220240483624 2146871045 03/02/2024 SURBHI KUMARI SURBHI KUMARI 0523011WL067442 00089 CBIN0280073 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BH0523011_030224APB_FTO_832822 0523011000NRG24030220240483685 2146871049 03/02/2024 REKHA DEVI REKHA DEVI 0523011WL067442 00045 BARB0RAGPUR 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0523011_030623APB_FTO_219720 0523011000NRG24030620230108208 2312422075 03/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL013153 00415 SBIN0002967 2280 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BH0523011_040224APB_FTO_834369 0523011000NRG24040220240484022 2146858308 04/02/2024 GUNJAN DEVI GUNJAN DEVI 0523011WL067451 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BH0523011_060523FTO_112238 0523011000NRG24040520230038806 1482483823 06/05/2023 LAL CHANDRA MANDAL LAL CHANDRA MANDAL 0523011WL005624 00538 CBIN0R10001 1824 12/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
40 BH0523011_040923APB_FTO_517974 0523011000NRG24040920230301929 5744937394 04/09/2023 AMARDEV KUMAR AMARDEV KUMAR 0523011WL033445 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336548 7365018815 04/11/2023 SAJAN DEVI SAJAN DEVI 0523011WL046842 00415 SBIN0009243 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
42 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336579 7365018792 04/11/2023 MANJU DEVI MANJU DEVI 0523011WL046842 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336580 7365018801 04/11/2023 PRAMILA DEVI PRAMILA DEVI 0523011WL046842 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
44 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336596 7365018796 04/11/2023 RAJIV KUMAR RAJIV KUMAR 0523011WL046842 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
45 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336608 7365018838 04/11/2023 SANGITA DEVI SANGITA DEVI 0523011WL046842 00045 BARB0RAGPUR 2052 10/11/2023 Aadhaar Number not Mapped to Account Number
46 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336610 7365018839 04/11/2023 JULI KUMARI JULI KUMARI 0523011WL046842 00045 BARB0RAGPUR 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
47 BH0523011_041123APB_FTO_648360 0523011000NRG24041120230336612 7365018799 04/11/2023 santosh sah santosh sah 0523011WL046842 00538 CBIN0R10001 2280 10/11/2023 Aadhaar Number not Mapped to Account Number
48 BH0523011_041223APB_FTO_706470 0523011000NRG24041220230368099 8704303084 04/12/2023 MINAKSHI SINGH MINAKSHI SINGH 0523011WL053233 00538 CBIN0R10001 1140 16/12/2023 invalid Bank Identifier
49 BH0523011_041223APB_FTO_706470 0523011000NRG24041220230368100 8704303095 04/12/2023 RANI DEVI RANI DEVI 0523011WL053233 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
50 BH0523011_041223APB_FTO_706470 0523011000NRG24041220230368101 8704303085 04/12/2023 RINA DEVI RINA DEVI 0523011WL053233 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
51 BH0523011_041223APB_FTO_706470 0523011000NRG24041220230368108 8704303089 04/12/2023 SWETA KUMARI SWETA KUMARI 0523011WL053233 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
52 BH0523011_041223APB_FTO_706470 0523011000NRG24041220230368109 8704303087 04/12/2023 VISHAL KUMAR VISHAL KUMAR 0523011WL053233 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
53 BH0523011_041223APB_FTO_706454 0523011000NRG24041220230368176 8704302837 04/12/2023 RAMESH MANDAL RAMESH MANDAL 0523011WL053251 00691 IPOS0000001 1368 16/12/2023 invalid Bank Identifier
54 BH0523011_041223APB_FTO_706454 0523011000NRG24041220230368181 8704302834 04/12/2023 RANJEET SINGH RANJEET SINGH 0523011WL053256 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
55 BH0523011_041223APB_FTO_706454 0523011000NRG24041220230368185 8704302842 04/12/2023 VASHISHTH SHARMA VASHISHTH SHARMA 0523011WL053260 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
56 BH0523011_041223APB_FTO_706454 0523011000NRG24041220230368189 8704302844 04/12/2023 PRAVIN KUMAR PRAVIN KUMAR 0523011WL053264 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
57 BH0523011_041223APB_FTO_706454 0523011000NRG24041220230368190 8704302839 04/12/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL053265 00691 IPOS0000001 1824 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BH0523011_041223APB_FTO_706971 0523011000NRG24041220230368975 8704300609 04/12/2023 GHAIRU MANDAL GHAIRU MANDAL 0523011WL053431 00691 IPOS0000001 1596 16/12/2023 invalid Bank Identifier
59 BH0523011_041223APB_FTO_706971 0523011000NRG24041220230368984 8704300617 04/12/2023 SHAMBHU MANDAL SHAMBHU MANDAL 0523011WL053431 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
60 BH0523011_041223APB_FTO_706971 0523011000NRG24041220230369002 8704300616 04/12/2023 RANJAN KUMAR RANJAN KUMAR 0523011WL053431 00538 CBIN0R10001 2052 16/12/2023 invalid Bank Identifier
61 BH0523011_041223APB_FTO_706971 0523011000NRG24041220230369004 8704300621 04/12/2023 AJAY KUMAR AJAY KUMAR 0523011WL053431 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
62 BH0523011_041223APB_FTO_706971 0523011000NRG24041220230369007 8704300600 04/12/2023 DHANANJAY KUMAR JAISWAL DHANANJAY KUMAR JAISWAL 0523011WL053431 00415 SBIN0014332 1368 16/12/2023 invalid Bank Identifier
63 BH0523011_041223APB_FTO_706971 0523011000NRG24041220230369008 8704300620 04/12/2023 PINKI DEVI PINKI DEVI 0523011WL053431 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
64 BH0523011_050124APB_FTO_784321 0523011000NRG24050120240428198 1998625367 05/01/2024 KULSHAN KUMAR KULSHAN KUMAR 0523011WL061310 00089 CBIN0280073 2964 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BH0523011_050324APB_FTO_894853 0523011000NRG24050320240542243 3041750326 05/03/2024 SONAMUNI DEVI SONAMUNI DEVI 0523011WL075059 00089 CBIN0280073 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BH0523011_070324APB_FTO_898949 0523011000NRG24050320240542657 3041566368 07/03/2024 MANOHAR KUMAR PANDIT MANOHAR KUMAR PANDIT 0523011WL075113 00415 SBIN0000159 1824 16/04/2024 Participant not mapped to the product
67 BH0523011_051023APB_FTO_584681 0523011000NRG24051020230316484 6934069793 05/10/2023 SUMALA DEVI SUMALA DEVI 0523011WL040316 00415 SBIN0008164 2052 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BH0523011_051223FTO_709160 0523011000NRG24051220230370352 8998185431 05/12/2023 GUDDI DEVI GUDDI DEVI 0523011WL053878 00415 SBIN0009243 2736 01/01/2024 No Such Account
69 BH0523011_051223APB_FTO_709835 0523011000NRG24051220230371080 9000878859 05/12/2023 SANJULA KUMARI SANJULA KUMARI 0523011WL053940 00691 IPOS0000001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BH0523011_051223APB_FTO_709835 0523011000NRG24051220230371110 9000878851 05/12/2023 PILO RISHI PILO RISHI 0523011WL053940 00089 CBIN0281532 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BH0523011_060623APB_FTO_230421 0523011000NRG24060620230112962 2398947484 06/06/2023 KHUSHBOO KUMARI KHUSHBOO KUMARI 0523011WL013648 00538 CBIN0R10001 1824 10/06/2023 Aadhaar Number not Mapped to Account Number
72 BH0523011_060623APB_FTO_230421 0523011000NRG24060620230114045 2398947573 06/06/2023 LADDU RAM LADDU RAM 0523011WL013731 00089 CBIN0280073 2736 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 BH0523011_060623FTO_230427 0523011000NRG24060620230114112 2397756594 06/06/2023 LADDU RAM LADDU RAM 0523011WL0013733 00089 CBIN0280073 2736 10/06/2023 Account closed
74 BH0523011_061023APB_FTO_588225 0523011000NRG24061020230317441 6937184427 06/10/2023 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0523011WL040813 00538 CBIN0R10001 912 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BH0523011_071123APB_FTO_654252 0523011000NRG24061120230336979 8577503505 07/11/2023 HIRA YADAV HIRA YADAV 0523011WL046969 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
76 BH0523011_071123APB_FTO_654252 0523011000NRG24061120230336981 8577503496 07/11/2023 PAPPU KUMAR YADAV PAPPU KUMAR YADAV 0523011WL046969 00415 SBIN0014332 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
77 BH0523011_071123APB_FTO_654252 0523011000NRG24061120230337007 8577503486 07/11/2023 KAVITA DEVI KAVITA DEVI 0523011WL046969 00538 CBIN0R10001 2964 13/12/2023 Aadhaar Number not Mapped to Account Number
78 BH0523011_061123APB_FTO_651315 0523011000NRG24061120230337101 7349914968 06/11/2023 Shanu Kumar Shanu Kumar 0523011WL047035 00415 SBIN0014332 3192 10/11/2023 Aadhaar Number not Mapped to Account Number
79 BH0523011_061123APB_FTO_651315 0523011000NRG24061120230337152 7349914853 06/11/2023 BIBI BEGAM BANO BIBI BEGAM BANO 0523011WL047047 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
80 BH0523011_061123APB_FTO_651315 0523011000NRG24061120230337431 7349914879 06/11/2023 MD BABU MD BABU 0523011WL047179 00538 CBIN0R10001 2964 10/11/2023 Aadhaar Number not Mapped to Account Number
81 BH0523011_061123APB_FTO_650910 0523011000NRG24061120230337456 7349907280 06/11/2023 Arun kumar mandal Arun kumar mandal 0523011WL047180 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
82 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337642 7349914491 06/11/2023 GOURAV KUMAR SINGH GOURAV KUMAR SINGH 0523011WL047213 00415 SBIN0012641 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
83 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337645 7349914481 06/11/2023 DIMPAL DEVI DIMPAL DEVI 0523011WL047216 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
84 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337647 7349914480 06/11/2023 FULKUMARI DEVI FULKUMARI DEVI 0523011WL047218 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
85 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337649 7349914483 06/11/2023 LALSHI KUMAR LALSHI KUMAR 0523011WL047220 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
86 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337653 7349914489 06/11/2023 RESHMA DEVI RESHMA DEVI 0523011WL047224 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
87 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337657 7349914482 06/11/2023 ASHISH KUMAAR ASHISH KUMAAR 0523011WL047228 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
88 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337667 7349914479 06/11/2023 DINESH MANDAL DINESH MANDAL 0523011WL047238 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
89 BH0523011_061123APB_FTO_651431 0523011000NRG24061120230337670 7349914501 06/11/2023 ASHOK JHA ASHOK JHA 0523011WL047241 00703 AIRP0000001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
90 BH0523011_061223APB_FTO_712406 0523011000NRG24061220230372180 9907796423 06/12/2023 PAWAN KUMAR PAWAN KUMAR 0523011WL054275 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BH0523011_061223APB_FTO_712406 0523011000NRG24061220230372788 9907876549 06/12/2023 VIJAY MAHALDAR VIJAY MAHALDAR 0523011WL054458 00415 SBIN0002984 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0523011_080823APB_FTO_473176 0523011000NRG24070820230278807 5741398183 08/08/2023 GOLU KUMAR GOLU KUMAR 0523011WL028047 00415 SBIN0002967 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0523011_080823APB_FTO_473176 0523011000NRG24070820230278809 5741398184 08/08/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL028047 00415 SBIN0002967 1596 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0523011_071123APB_FTO_653830 0523011000NRG24071120230338443 8577498496 07/11/2023 DOMAN URAON DOMAN URAON 0523011WL047434 00089 CBIN0280073 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
95 BH0523011_071123APB_FTO_653830 0523011000NRG24071120230338462 8577498500 07/11/2023 Bipin Kumar Bipin Kumar 0523011WL047434 00415 SBIN0014332 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
96 BH0523011_071123APB_FTO_653830 0523011000NRG24071120230338467 8577498473 07/11/2023 Anhariya Devi Anhariya Devi 0523011WL047434 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
97 BH0523011_071123APB_FTO_653830 0523011000NRG24071120230338472 8577498498 07/11/2023 BILAKSHAN PASWAN BILAKSHAN PASWAN 0523011WL047434 00415 SBIN0009243 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
98 BH0523011_071123APB_FTO_653830 0523011000NRG24071120230338473 8577498474 07/11/2023 UPENDRA KUMAR SINGH UPENDRA KUMAR SINGH 0523011WL047434 00538 CBIN0R10001 2508 13/12/2023 Aadhaar Number not Mapped to Account Number
99 BH0523011_071123APB_FTO_653792 0523011000NRG24071120230338657 8572613783 07/11/2023 MAMTA DEVI MAMTA DEVI 0523011WL047495 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
100 BH0523011_071123APB_FTO_653792 0523011000NRG24071120230338660 8572613767 07/11/2023 PUJA DEVI PUJA DEVI 0523011WL047498 00691 IPOS0000001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
101 BH0523011_071123APB_FTO_653792 0523011000NRG24071120230338661 8572613787 07/11/2023 AARTI DEVI AARTI DEVI 0523011WL047499 00538 CBIN0R10001 1596 13/12/2023 Aadhaar Number not Mapped to Account Number
102 BH0523011_071123APB_FTO_654245 0523011000NRG24071120230339428 8576796307 07/11/2023 RATANJAY SINGH RATANJAY SINGH 0523011WL047724 00415 SBIN0012641 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
103 BH0523011_071123APB_FTO_654245 0523011000NRG24071120230339436 8576796254 07/11/2023 NIKITA SINGH NIKITA SINGH 0523011WL047732 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
104 BH0523011_071123APB_FTO_654245 0523011000NRG24071120230339471 8576796265 07/11/2023 SUBHASH SINGH SUBHASH SINGH 0523011WL047763 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
105 BH0523011_071123APB_FTO_654245 0523011000NRG24071120230339484 8576796266 07/11/2023 PHULO MAHTO PHULO MAHTO 0523011WL047776 00538 CBIN0R10001 1824 13/12/2023 Aadhaar Number not Mapped to Account Number
106 BH0523011_071223FTO_714757 0523011000NRG24071220230373841 9906593770 07/12/2023 Sabo Devi Sabo Devi 0523011WL054603 00415 SBIN0009243 3192 01/02/2024 Account closed
107 BH0523011_071223APB_FTO_714931 0523011000NRG24071220230374010 9909150664 07/12/2023 SUNITA DEVI SUNITA DEVI 0523011WL054623 00538 CBIN0R10001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BH0523011_071223APB_FTO_714931 0523011000NRG24071220230374354 9909150627 07/12/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL054641 00703 AIRP0000001 2964 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BH0523011_071223APB_FTO_714931 0523011000NRG24071220230374528 9909150684 07/12/2023 LALITA DEVI LALITA DEVI 0523011WL054651 00462 UCBA0001249 1140 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0523011_080623FTO_242014 0523011000NRG24080620230119667 2495244980 08/06/2023 GOPI MANDAL GOPI MANDAL 0523011WL0014344 00703 AIRP0000001 2280 13/06/2023 A/c Blocked or Frozen
111 BH0523011_090523APB_FTO_124046 0523011000NRG24090520230047750 1541105737 09/05/2023 QAYUM QAYUM 0523011WL006688 00691 IPOS0000001 2508 13/05/2023 Account closed
112 BH0523011_090623APB_FTO_246476 0523011000NRG24090620230121719 2545439211 09/06/2023 GOPI MANDAL GOPI MANDAL 0523011WL014480 00703 AIRP0000001 2280 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0523011_090623APB_FTO_246476 0523011000NRG24090620230121750 2545439203 09/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0523011WL014480 00415 SBIN0014332 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
114 BH0523011_100723FTO_397018 0523011000NRG24090720230224202 5082813856 10/07/2023 GOPI MANDAL GOPI MANDAL 0523011WL0021639 00703 AIRP0000001 2280 02/09/2023 A/c Blocked or Frozen
115 BH0523011_100723FTO_397018 0523011000NRG24090720230224203 5082813855 10/07/2023 GOPI MANDAL GOPI MANDAL 0523011WL0021639 00703 AIRP0000001 2280 02/09/2023 A/c Blocked or Frozen
116 BH0523011_091123FTO_658917 0523011000NRG24091120230340604 8992961130 09/11/2023 BEBI DEVI BEBI DEVI 0523011WL0048105 00691 IPOS0000001 1368 01/01/2024 A/c Blocked or Frozen
117 BH0523011_091123FTO_659267 0523011000NRG24091120230341150 8989986607 09/11/2023 GAURI DEVI GAURI DEVI 0523011WL048189 00415 SBIN0002967 912 01/01/2024 No Such Account
118 BH0523011_091123APB_FTO_659279 0523011000NRG24091120230341199 8993093586 09/11/2023 GOLU KUMAR GOLU KUMAR 0523011WL048189 00703 AIRP0000001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0523011_091123APB_FTO_659279 0523011000NRG24091120230341201 8993093587 09/11/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL048189 00703 AIRP0000001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BH0523011_091123APB_FTO_659279 0523011000NRG24091120230341230 8993093547 09/11/2023 SUNITA DEVI SUNITA DEVI 0523011WL048190 00538 CBIN0R10001 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BH0523011_100723APB_FTO_398668 0523011000NRG24100720230227001 5079739587 10/07/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL021900 00415 SBIN0002967 2508 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BH0523011_110923APB_FTO_536426 0523011000NRG24110920230304780 5801034747 11/09/2023 SHAURABH KUMAR SINGH SHAURABH KUMAR SINGH 0523011WL035119 00538 CBIN0R10001 1824 21/09/2023 A/c Blocked or Frozen
123 BH0523011_131123APB_FTO_664390 0523011000NRG24111120230342448 8993457275 13/11/2023 SUNIL MANDAL SUNIL MANDAL 0523011WL048587 00691 IPOS0000001 2508 01/01/2024 Aadhaar Number not Mapped to Account Number
124 BH0523011_131223APB_FTO_728850 0523011000NRG24111220230376850 9907115094 13/12/2023 Javahar Thakur Javahar Thakur 0523011WL055151 00691 IPOS0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0523011_130224APB_FTO_848501 0523011000NRG24120220240497470 2886833810 13/02/2024 SUNITA DEVI SUNITA DEVI 0523011WL069224 00691 IPOS0000001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0523011_130224APB_FTO_848501 0523011000NRG24120220240497480 2886833820 13/02/2024 MANJU DEVI MANJU DEVI 0523011WL069224 00538 CBIN0R10001 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0523011_170623APB_FTO_280533 0523011000NRG24120620230130417 2813414344 17/06/2023 NAKIR NAKIR 0523011WL014823 00045 BARB0RAGPUR 2964 27/06/2023 Account closed
128 BH0523011_120823FTO_482243 0523011000NRG24120820230283361 4907178095 12/08/2023 Arun Kumar Arun Kumar 0523011WL028776 00538 CBIN0R10001 2964 28/08/2023 No Such Account
129 BH0523011_120823FTO_482243 0523011000NRG24120820230283362 4907178108 12/08/2023 Rishikant Thakur Rishikant Thakur 0523011WL028776 00538 CBIN0R10001 2964 28/08/2023 No Such Account
130 BH0523011_120823APB_FTO_482564 0523011000NRG24120820230283609 4907927187 12/08/2023 MITHLESH KUMAR MITHLESH KUMAR 0523011WL028876 00089 CBIN0281864 1824 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0523011_131223APB_FTO_728850 0523011000NRG24121220230380109 9907115045 13/12/2023 MD SAHBUDDIN MD SAHBUDDIN 0523011WL055417 00703 AIRP0000001 2736 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0523011_130124FTO_798816 0523011000NRG24130120240443292 2142670324 13/01/2024 Bipin Kumar Bipin Kumar 0523011WL0063058 00415 SBIN0014332 2508 25/03/2024 No Such Account
133 BH0523011_140324APB_FTO_915349 0523011000NRG24130320240557915 3041715535 14/03/2024 RUKSAN KHATOON RUKSAN KHATOON 0523011WL076469 00089 CBIN0280073 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 BH0523011_130623FTO_259713 0523011000NRG24130620230132695 2618442461 13/06/2023 SANJU DEVI SANJU DEVI 0523011WL014935 00415 SBIN0009243 2964 17/06/2023 No Such Account
135 BH0523011_131023FTO_605647 0523011000NRG24131020230321260 6937080277 13/10/2023 KISHOR KUMAR SHARMA KISHOR KUMAR SHARMA 0523011WL0042071 00703 AIRP0000001 2052 02/11/2023 A/c Blocked or Frozen
136 BH0523011_170623APB_FTO_277307 0523011000NRG24140620230136764 2813992348 17/06/2023 Yogendra Rishi Yogendra Rishi 0523011WL015155 00415 SBIN0009243 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BH0523011_151123APB_FTO_667913 0523011000NRG24141120230345474 8991549499 15/11/2023 VIDYANAND MANDAL VIDYANAND MANDAL 0523011WL049047 00538 CBIN0R10001 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0523011_180124APB_FTO_804769 0523011000NRG24150120240446197 2130425343 18/01/2024 MD SAHBUDDIN MD SAHBUDDIN 0523011WL063205 00703 AIRP0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BH0523011_150224APB_FTO_851556 0523011000NRG24150220240502494 2887103363 15/02/2024 KARU KUMAR MANDAL KARU KUMAR MANDAL 0523011WL069623 00415 SBIN0014332 2736 12/04/2024 Participant not mapped to the product
140 BH0523011_150324APB_FTO_918379 0523011000NRG24150320240561222 3040017369 15/03/2024 BUTILAL MAHTO BUTILAL MAHTO 0523011WL077060 00415 SBIN0009243 2280 16/04/2024 Account closed
141 BH0523011_190324APB_FTO_924914 0523011000NRG24150320240562071 3041928832 19/03/2024 AVDHESH KUMAR AVDHESH KUMAR 0523011WL077117 00415 SBIN0009243 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0523011_150723APB_FTO_419169 0523011000NRG24150720230242787 5742205302 15/07/2023 JULEKHA KHATUN JULEKHA KHATUN 0523011WL023078 00415 SBIN0017144 2736 19/09/2023 A/c Blocked or Frozen
143 BH0523011_150723APB_FTO_418977 0523011000NRG24150720230243105 5742140434 15/07/2023 POLO DEVI POLO DEVI 0523011WL023106 00089 CBIN0280073 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 BH0523011_151123FTO_668292 0523011000NRG24151120230345619 8998174405 15/11/2023 SAURAV KUMAR SAURAV KUMAR 0523011WL049076 00415 SBIN0014332 1824 01/01/2024 No Such Account
145 BH0523011_181223FTO_739846 0523011000NRG24151220230386432 1522568108 18/12/2023 JHALO DEVI JHALO DEVI 0523011WL055733 00415 SBIN0009243 2736 08/03/2024 No Such Account
146 BH0523011_181223FTO_739846 0523011000NRG24151220230386453 1522568101 18/12/2023 PANKO DEVI PANKO DEVI 0523011WL055733 00045 BARB0RAGPUR 2736 08/03/2024 No Such Account
147 BH0523011_160523APB_FTO_148202 0523011000NRG24160520230059820 1753149996 16/05/2023 ANITA DEVI ANITA DEVI 0523011WL008064 00045 BARB0RAGPUR 2736 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0523011_160623APB_FTO_273015 0523011000NRG24160620230144008 2813265167 16/06/2023 VIVEKANAND RAM VIVEKANAND RAM 0523011WL015780 00703 AIRP0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0523011_160623FTO_273000 0523011000NRG24160620230144366 2812802314 16/06/2023 AJAY KUMAR RAY AJAY KUMAR RAY 0523011WL015833 00415 SBIN0009243 2052 27/06/2023 Account closed
150 BH0523011_160623APB_FTO_273015 0523011000NRG24160620230144439 2813265144 16/06/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL015833 00415 SBIN0002967 2052 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0523011_180923APB_FTO_550170 0523011000NRG24160920230307187 5875606203 18/09/2023 MISTU KUMAR MISTU KUMAR 0523011WL036399 00415 SBIN0002984 1824 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0523011_161123APB_FTO_669967 0523011000NRG24161120230347025 9008446926 16/11/2023 JUHI KUMARI JUHI KUMARI 0523011WL049318 00415 SBIN0014332 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0523011_170224FTO_857110 0523011000NRG24170220240506628 2886431927 17/02/2024 VIJAY MAHALDAR VIJAY MAHALDAR 0523011WL0070144 00415 SBIN0002984 2964 12/04/2024 Account closed
154 BH0523011_190224APB_FTO_859666 0523011000NRG24170220240507244 2888033732 19/02/2024 PRABHU PODAR PRABHU PODAR 0523011WL070163 00045 BARB0RAGPUR 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BH0523011_190224APB_FTO_859666 0523011000NRG24170220240507269 2888033769 19/02/2024 YOUGENDRA PRASAD SINGH YOUGENDRA PRASAD SINGH 0523011WL070163 00691 IPOS0000001 2280 12/04/2024 Participant not mapped to the product
156 BH0523011_170623APB_FTO_277307 0523011000NRG24170620230146677 2813992336 17/06/2023 RASIDA KHATOON RASIDA KHATOON 0523011WL016028 00691 IPOS0000001 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0523011_170623APB_FTO_277307 0523011000NRG24170620230146680 2813992226 17/06/2023 JHALO KHATUN JHALO KHATUN 0523011WL016028 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
158 BH0523011_200623APB_FTO_287888 0523011000NRG24170620230150048 2808345281 20/06/2023 ANITA DEVI ANITA DEVI 0523011WL016195 00045 BARB0RAGPUR 2508 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BH0523011_171123FTO_673144 0523011000NRG24171120230350507 9008092909 17/11/2023 GUDDI DEVI GUDDI DEVI 0523011WL049819 00415 SBIN0009243 2052 01/01/2024 No Such Account
160 BH0523011_180124APB_FTO_805096 0523011000NRG24180120240450660 2135575793 18/01/2024 QAYUM QAYUM 0523011WL063607 00691 IPOS0000001 2736 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BH0523011_180523APB_FTO_156075 0523011000NRG24180520230063477 1821769356 18/05/2023 CHAMPA DEVI CHAMPA DEVI 0523011WL008771 00691 IPOS0000001 1824 24/05/2023 Aadhaar Number not Mapped to Account Number
162 BH0523011_180523APB_FTO_156113 0523011000NRG24180520230063959 1821728456 18/05/2023 VIVEKANAND RAM VIVEKANAND RAM 0523011WL008800 00703 AIRP0000001 2736 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BH0523011_181223FTO_740720 0523011000NRG24181220230391411 1522568724 18/12/2023 GUDDI DEVI GUDDI DEVI 0523011WL056225 00415 SBIN0009243 2964 08/03/2024 No Such Account
164 BH0523011_190124APB_FTO_807528 0523011000NRG24190120240452495 2139387929 19/01/2024 Javahar Thakur Javahar Thakur 0523011WL063913 00691 IPOS0000001 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BH0523011_190224APB_FTO_859666 0523011000NRG24190220240508024 2888033904 19/02/2024 MINA DEVI MINA DEVI 0523011WL070252 00089 CBIN0280073 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BH0523011_200224APB_FTO_861911 0523011000NRG24190220240508383 2887456070 20/02/2024 RUKSAN KHATOON RUKSAN KHATOON 0523011WL070360 00089 CBIN0280073 2508 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BH0523011_190823APB_FTO_493606 0523011000NRG24190820230289883 5080484613 19/08/2023 NAKIR NAKIR 0523011WL029980 00691 IPOS0000001 2508 02/09/2023 Aadhaar Number not Mapped to Account Number
168 BH0523011_191023APB_FTO_618405 0523011000NRG24191020230324786 7068858467 19/10/2023 ROHIT KUMAR ROHIT KUMAR 0523011WL043545 00691 IPOS0000001 2052 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BH0523011_200124APB_FTO_808673 0523011000NRG24200120240454464 2139737910 20/01/2024 Mulur Devi Mulur Devi 0523011WL064167 00415 SBIN0014332 2508 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BH0523011_210623APB_FTO_292105 0523011000NRG24200620230158049 2806171976 21/06/2023 DEJI DEVI DEJI DEVI 0523011WL016560 00691 IPOS0000001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
171 BH0523011_210623APB_FTO_292105 0523011000NRG24200620230159001 2806171996 21/06/2023 ASHOK JHA ASHOK JHA 0523011WL016623 00538 CBIN0R10001 1824 27/06/2023 Aadhaar Number not Mapped to Account Number
172 BH0523011_200723APB_FTO_430540 0523011000NRG24200720230250361 5741562071 20/07/2023 VIVEKANAND RAM VIVEKANAND RAM 0523011WL023904 00691 IPOS0000001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BH0523011_211223APB_FTO_749366 0523011000NRG24201220230396536 1523433420 21/12/2023 RANJEET SINGH RANJEET SINGH 0523011WL056829 00691 IPOS0000001 1824 08/03/2024 Aadhaar Number not Mapped to Account Number
174 BH0523011_220423APB_FTO_52775 0523011000NRG24210420230007866 1436872008 22/04/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL001800 00691 IPOS0000001 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
175 BH0523011_211223APB_FTO_749366 0523011000NRG24211220230397239 1523433374 21/12/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL057085 00691 IPOS0000001 1824 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BH0523011_030124APB_FTO_780744 0523011000NRG24281220230408909 1998643308 03/01/2024 QAYUM QAYUM 0523011WL058978 00691 IPOS0000001 2736 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 BH0523011_011223APB_FTO_701902 0523011000NRG24301120230366103 8703792835 01/12/2023 VIVEKA NAND MAHTO VIVEKA NAND MAHTO 0523011WL052877 00462 UCBA0001249 912 16/12/2023 invalid Bank Identifier
178 BH0523011_011223APB_FTO_701902 0523011000NRG24301120230366108 8703792833 01/12/2023 RAVINDERA MAHTO RAVINDERA MAHTO 0523011WL052877 00538 CBIN0R10001 912 16/12/2023 invalid Bank Identifier
179 BH0523011_011123APB_FTO_641556 0523011000NRG24311020230332157 7129084770 01/11/2023 KHUSHBU KUMARI KHUSHBU KUMARI 0523011WL045981 00415 SBIN0008164 2052 07/11/2023 Aadhaar Number not Mapped to Account Number
180 BH0523011_221023APB_FTO_624358 0523011000NRG24201020230326386 6937275516 22/10/2023 SHAURABH K SINGH SHAURABH K SINGH 0523011WL044273 00538 CBIN0R10001 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BH0523011_220923FTO_558998 0523011000NRG24210920230308716 5929735037 22/09/2023 GOPI MANDAL GOPI MANDAL 0523011WL0037107 00703 AIRP0000001 2280 28/09/2023 A/c Blocked or Frozen
182 BH0523011_220923FTO_558998 0523011000NRG24210920230308717 5929735038 22/09/2023 GOPI MANDAL GOPI MANDAL 0523011WL0037107 00703 AIRP0000001 2280 28/09/2023 A/c Blocked or Frozen
183 BH0523011_221123APB_FTO_681159 0523011000NRG24211120230352767 9000458160 22/11/2023 RITESH KUMAR RITESH KUMAR 0523011WL050510 00415 SBIN0002984 2508 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BH0523011_221223APB_FTO_752452 0523011000NRG24211220230397970 1549403071 22/12/2023 JOGINDRA PASWAN JOGINDRA PASWAN 0523011WL057285 00415 SBIN0009243 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BH0523011_221223APB_FTO_752511 0523011000NRG24211220230398573 1544540737 22/12/2023 VIVEKANAND RAM VIVEKANAND RAM 0523011WL057369 00691 IPOS0000001 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BH0523011_250224APB_FTO_872186 0523011000NRG24220220240517549 2887852737 25/02/2024 RANJEET SINGH RANJEET SINGH 0523011WL071313 00691 IPOS0000001 1824 12/04/2024 Aadhaar Number not Mapped to Account Number
187 BH0523011_250224APB_FTO_872186 0523011000NRG24220220240517584 2887852731 25/02/2024 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL071345 00691 IPOS0000001 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BH0523011_220523APB_FTO_168757 0523011000NRG24220520230070157 1903823886 22/05/2023 JULI KUMARI JULI KUMARI 0523011WL009346 00415 SBIN0014332 2736 27/05/2023 Account closed
189 BH0523011_220523APB_FTO_168757 0523011000NRG24220520230070159 1903823858 22/05/2023 LADDU RAM LADDU RAM 0523011WL009346 00089 CBIN0280073 2736 27/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 BH0523011_220623APB_FTO_298233 0523011000NRG24220620230165423 2809058396 22/06/2023 MD RAKIB ALAM MD RAKIB ALAM 0523011WL016982 00538 CBIN0R10001 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
191 BH0523011_220623APB_FTO_298233 0523011000NRG24220620230165435 2809058329 22/06/2023 SAMASHINA KHATUN SAMASHINA KHATUN 0523011WL016982 00089 CBIN0280073 2052 27/06/2023 Aadhaar Number not Mapped to Account Number
192 BH0523011_220723APB_FTO_436346 0523011000NRG24220720230253451 5744983216 22/07/2023 GOLU KUMAR GOLU KUMAR 0523011WL024111 00415 SBIN0002967 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 BH0523011_220723APB_FTO_436346 0523011000NRG24220720230253453 5744983217 22/07/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL024111 00415 SBIN0002967 2052 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BH0523011_221123FTO_681096 0523011000NRG24221120230354709 8995628050 22/11/2023 Sabo Devi Sabo Devi 0523011WL050951 00415 SBIN0009243 3192 01/01/2024 Account closed
195 BH0523011_250224APB_FTO_872186 0523011000NRG24230220240520574 2887852662 25/02/2024 CHANDRALATA DEVI CHANDRALATA DEVI 0523011WL071907 00415 SBIN0000159 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BH0523011_250224APB_FTO_872186 0523011000NRG24230220240520592 2887852661 25/02/2024 NISHA KUMARI NISHA KUMARI 0523011WL071923 00415 SBIN0012641 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BH0523011_240324APB_FTO_943006 0523011000NRG24230320240576925 3040192163 24/03/2024 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL078655 00691 IPOS0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BH0523011_240324APB_FTO_943006 0523011000NRG24230320240576926 3040192080 24/03/2024 RANJEET SINGH RANJEET SINGH 0523011WL078656 00691 IPOS0000001 1824 16/04/2024 Aadhaar Number not Mapped to Account Number
199 BH0523011_240324APB_FTO_943193 0523011000NRG24230320240581145 3044168096 24/03/2024 ATAL KUMAR ATAL KUMAR 0523011WL079368 00089 CBIN0280073 1824 16/04/2024 Participant not mapped to the product
200 BH0523011_240324APB_FTO_943193 0523011000NRG24230320240581190 3044168104 24/03/2024 NISHA KUMARI NISHA KUMARI 0523011WL079413 00415 SBIN0012641 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BH0523011_240324APB_FTO_943193 0523011000NRG24230320240581214 3044168276 24/03/2024 CHANDRALATA DEVI CHANDRALATA DEVI 0523011WL079437 00415 SBIN0000159 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 BH0523011_230623APB_FTO_304802 0523011000NRG24230620230168815 2868990039 23/06/2023 LADDU RAM LADDU RAM 0523011WL017116 00089 CBIN0280073 2736 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 BH0523011_240823APB_FTO_501953 0523011000NRG24230820230295438 5744890697 24/08/2023 GOLU KUMAR GOLU KUMAR 0523011WL031163 00415 SBIN0002967 2508 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 BH0523011_231123APB_FTO_684491 0523011000NRG24231120230356912 9008392289 23/11/2023 Bhola Singh Bhola Singh 0523011WL051324 00538 CBIN0R10001 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BH0523011_241223APB_FTO_758907 0523011000NRG24231220230400552 1549603399 24/12/2023 SUNITA DEVI SUNITA DEVI 0523011WL057799 00538 CBIN0R10001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BH0523011_240124APB_FTO_815157 0523011000NRG24240120240461154 2143072879 24/01/2024 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL065122 00691 IPOS0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 BH0523011_240124APB_FTO_815157 0523011000NRG24240120240461193 2143072868 24/01/2024 RANJEET SINGH RANJEET SINGH 0523011WL065159 00691 IPOS0000001 1824 25/03/2024 Aadhaar Number not Mapped to Account Number
208 BH0523011_240324APB_FTO_943006 0523011000NRG24240320240581546 3040192340 24/03/2024 MANOHAR KUMAR PANDIT MANOHAR KUMAR PANDIT 0523011WL079763 00415 SBIN0000159 1824 16/04/2024 Participant not mapped to the product
209 BH0523011_250423APB_FTO_62453 0523011000NRG24240420230010012 1439063216 25/04/2023 CHAMPA DEVI CHAMPA DEVI 0523011WL002094 00415 SBIN0009243 1824 11/05/2023 Aadhaar Number not Mapped to Account Number
210 BH0523011_260523APB_FTO_184984 0523011000NRG24240520230078279 2001653875 26/05/2023 GOPI MANDAL GOPI MANDAL 0523011WL010283 00415 SBIN0014332 2280 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BH0523011_240623APB_FTO_310702 0523011000NRG24240620230173562 2868516410 24/06/2023 DIGMBAR KUMAR DIGMBAR KUMAR 0523011WL017354 00089 CBIN0280073 2280 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 BH0523011_240623APB_FTO_310702 0523011000NRG24240620230173563 2868516378 24/06/2023 DURGESH KUMAR DURGESH KUMAR 0523011WL017354 00691 IPOS0000001 2280 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BH0523011_241123APB_FTO_687600 0523011000NRG24241120230358819 9008636232 24/11/2023 GOLU KUMAR GOLU KUMAR 0523011WL051625 00703 AIRP0000001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BH0523011_241123APB_FTO_687600 0523011000NRG24241120230358821 9008636233 24/11/2023 RAUSHAN KUMAR RAUSHAN KUMAR 0523011WL051625 00703 AIRP0000001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 BH0523011_250124APB_FTO_816681 0523011000NRG24250120240463150 2139337847 25/01/2024 ATAL KUMAR ATAL KUMAR 0523011WL065420 00089 CBIN0280073 1368 25/03/2024 Participant not mapped to the product
216 BH0523011_260423APB_FTO_67946 0523011000NRG24250420230014781 1439176091 26/04/2023 ANITA DEVI ANITA DEVI 0523011WL002664 00415 SBIN0009243 2280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BH0523011_260423FTO_67922 0523011000NRG24250420230014795 1438083067 26/04/2023 ANNU KUMARI ANNU KUMARI 0523011WL002664 00415 SBIN0014332 2508 11/05/2023 Account closed
218 BH0523011_260523APB_FTO_184988 0523011000NRG24250520230080030 2001653768 26/05/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL010473 00691 IPOS0000001 1824 01/06/2023 Aadhaar Number not Mapped to Account Number
219 BH0523011_260124APB_FTO_818527 0523011000NRG24260120240465814 2139782373 26/01/2024 SUNITA DEVI SUNITA DEVI 0523011WL065733 00691 IPOS0000001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BH0523011_260124APB_FTO_818527 0523011000NRG24260120240465827 2139782435 26/01/2024 MANJU DEVI MANJU DEVI 0523011WL065733 00538 CBIN0R10001 2964 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BH0523011_260224APB_FTO_873305 0523011000NRG24260220240522578 2887755900 26/02/2024 BEBI DEVI BEBI DEVI 0523011WL072237 00691 IPOS0000001 2736 12/04/2024 A/c Blocked or Frozen
222 BH0523011_260623APB_FTO_318322 0523011000NRG24260620230178250 2983865938 26/06/2023 BIBI JAITUN BIBI JAITUN 0523011WL017734 00691 IPOS0000001 2964 03/07/2023 Aadhaar Number not Mapped to Account Number
223 BH0523011_270723FTO_447772 0523011000NRG24260720230261806 5742226780 27/07/2023 KISHOR KUMAR SHARMA KISHOR KUMAR SHARMA 0523011WL024852 00703 AIRP0000001 2052 19/09/2023 A/c Blocked or Frozen
224 BH0523011_271023FTO_631090 0523011000NRG24261020230328397 7069082978 27/10/2023 ANJANI KUMARI ANJANI KUMARI 0523011WL044943 00415 SBIN0008560 2052 06/11/2023 No Such Account
225 BH0523011_271023FTO_631090 0523011000NRG24261020230328403 7069082987 27/10/2023 PRITI KUMARI PRITI KUMARI 0523011WL044943 00415 SBIN0009243 2280 06/11/2023 No Such Account
226 BH0523011_271123APB_FTO_693499 0523011000NRG24261120230361305 9004328889 27/11/2023 NIRAJ KUMAR NIRAJ KUMAR 0523011WL051970 00415 SBIN0009243 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BH0523011_270623APB_FTO_321687 0523011000NRG24270620230179821 4962992837 27/06/2023 SANTOSH KUMAR SANTOSH KUMAR 0523011WL017772 00415 SBIN0014332 1596 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BH0523011_270623APB_FTO_323535 0523011000NRG24270620230182713 4964705038 27/06/2023 JAYMALA DEVI JAYMALA DEVI 0523011WL018109 00691 IPOS0000001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BH0523011_290923APB_FTO_572666 0523011000NRG24270920230311773 6931028492 29/09/2023 RANJEET SINGH RANJEET SINGH 0523011WL038480 00691 IPOS0000001 1824 02/11/2023 Aadhaar Number not Mapped to Account Number
230 BH0523011_271123FTO_693511 0523011000NRG24271120230362269 8998176614 27/11/2023 PAWAN KUMAR SINGH PAWAN KUMAR SINGH 0523011WL0052205 00691 IPOS0000001 912 01/01/2024 No Such Account
231 BH0523011_281123APB_FTO_695260 0523011000NRG24271120230362639 9008345352 28/11/2023 SUNIL MANDAL SUNIL MANDAL 0523011WL052243 00691 IPOS0000001 2736 01/01/2024 Aadhaar Number not Mapped to Account Number
232 BH0523011_271223APB_FTO_764806 0523011000NRG24271220230405437 1553172076 27/12/2023 SUNIL MANDAL SUNIL MANDAL 0523011WL058403 00691 IPOS0000001 2736 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BH0523011_271223FTO_764969 0523011000NRG24271220230406029 1556185051 27/12/2023 Sabo Devi Sabo Devi 0523011WL058526 00415 SBIN0009243 3192 09/03/2024 Account closed
234 BH0523011_280324APB_FTO_954733 0523011000NRG24280320240585627 3044492135 28/03/2024 GUNJAN KUMAR RISHI GUNJAN KUMAR RISHI 0523011WL080377 00089 CBIN0280073 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BH0523011_280723APB_FTO_450780 0523011000NRG24280720230266496 5741500165 28/07/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL025389 00691 IPOS0000001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
236 BH0523011_280723APB_FTO_450780 0523011000NRG24280720230266617 5741500218 28/07/2023 RANJEET SINGH RANJEET SINGH 0523011WL025445 00089 CBIN0280073 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
237 BH0523011_290124APB_FTO_823433 0523011000NRG24290120240470269 2154662207 29/01/2024 MINA DEVI MINA DEVI 0523011WL066144 00089 CBIN0280073 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BH0523011_290124APB_FTO_823433 0523011000NRG24290120240470280 2154662247 29/01/2024 ANITA DEVI ANITA DEVI 0523011WL066144 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BH0523011_300124FTO_824307 0523011000NRG24290120240471392 2150919231 30/01/2024 NIRAJ KUMAR NIRAJ KUMAR 0523011WL0066205 00703 AIRP0000001 2280 25/03/2024 A/c Blocked or Frozen
240 BH0523011_300923APB_FTO_574741 0523011000NRG24290920230312893 6931034275 30/09/2023 BEBI DEVI BEBI DEVI 0523011WL039127 00045 BARB0RAGPUR 1368 02/11/2023 A/c Blocked or Frozen
241 BH0523011_300923APB_FTO_574741 0523011000NRG24290920230312908 6931034227 30/09/2023 ROHIT KUMAR ROHIT KUMAR 0523011WL039127 00691 IPOS0000001 1596 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BH0523011_301223FTO_772736 0523011000NRG24291220230409935 1991595464 30/12/2023 CHAMPA DEVI CHAMPA DEVI 0523011WL059115 00415 SBIN0009243 2964 20/03/2024 No Such Account
243 BH0523011_291223FTO_769833 0523011000NRG24291220230410288 1550185609 29/12/2023 JHALO DEVI JHALO DEVI 0523011WL059123 00415 SBIN0009243 2736 09/03/2024 No Such Account
244 BH0523011_291223FTO_769833 0523011000NRG24291220230410330 1550185619 29/12/2023 PANKO DEVI PANKO DEVI 0523011WL059123 00045 BARB0RAGPUR 2736 09/03/2024 No Such Account
245 BH0523011_310124APB_FTO_826332 0523011000NRG24300120240473733 2154265237 31/01/2024 KARU KUMAR MANDAL KARU KUMAR MANDAL 0523011WL066371 00415 SBIN0014332 1824 25/03/2024 Participant not mapped to the product
246 BH0523011_300623APB_FTO_336224 0523011000NRG24300620230190124 3376278983 30/06/2023 KUNKUN DEVI KUNKUN DEVI 0523011WL018669 00415 SBIN0009243 1824 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BH0523011_300623APB_FTO_338198 0523011000NRG24300620230194251 3373466243 30/06/2023 ANITA DEVI ANITA DEVI 0523011WL018997 00045 BARB0RAGPUR 2736 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BH0523011_311023FTO_637985 0523011000NRG24301020230331790 7017872138 31/10/2023 MD CHUNNA MD CHUNNA 0523011WL045851 00703 AIRP0000001 3192 04/11/2023 A/c Blocked or Frozen
249 BH0523011_311023APB_FTO_637992 0523011000NRG24301020230331802 7017943671 31/10/2023 JULEKHA KHATUN JULEKHA KHATUN 0523011WL045851 00415 SBIN0017144 3192 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BH0523011_301223APB_FTO_773421 0523011000NRG24301220230414575 1998528344 30/12/2023 MD SAHBUDDIN MD SAHBUDDIN 0523011WL059439 00703 AIRP0000001 3192 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 BH0523011_301223FTO_773368 0523011000NRG24301220230414591 1996151456 30/12/2023 MD SOHEL MD SOHEL 0523011WL059439 00703 AIRP0000001 3192 20/03/2024 Account closed
252 BH0523011_311023APB_FTO_637927 0523011000NRG24311020230332047 7017944962 31/10/2023 MISTU KUMAR MISTU KUMAR 0523011WL045912 00462 UCBA0001249 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BH0523011_311023APB_FTO_637927 0523011000NRG24311020230332066 7017945014 31/10/2023 RANJEET SINGH RANJEET SINGH 0523011WL045931 00691 IPOS0000001 1824 04/11/2023 Aadhaar Number not Mapped to Account Number
254 BH0523011_311023APB_FTO_637927 0523011000NRG24311020230332082 7017945017 31/10/2023 DEWOTTAM SHARMA DEWOTTAM SHARMA 0523011WL045947 00691 IPOS0000001 1824 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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