Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:12:43 AM 
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Rejection Details

State : BIHAR District : KISHANGANJ Block : TERHAGACHH



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 BH0542001_020423APB_FTO_8108 0542001000NRG23010420230420280 1203847742 02/04/2023 SHARMILA DEVI SHARMILA DEVI 0542001WL034280 00703 AIRP0000001 1470 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0542001_020423APB_FTO_7856 0542001000NRG23020420230422988 1203799140 02/04/2023 PARWATI DEVI PARWATI DEVI 0542001WL034366 00538 CBIN0R10001 840 04/05/2023 Aadhaar Number not Mapped to Account Number
3 BH0542001_020423APB_FTO_8195 0542001000NRG23020420230423289 1203829125 02/04/2023 SAROJANI DEVI SAROJANI DEVI 0542001WL034375 00415 SBIN0008348 3360 04/05/2023 A/c Blocked or Frozen
4 BH0542001_020423FTO_8303 0542001000NRG23020420230423313 1206737073 02/04/2023 RAJO RISHIDEV RAJO RISHIDEV 0542001WL034376 00538 CBIN0R10001 2730 04/05/2023 No Such Account
5 BH0542001_010324APB_FTO_883006 0542001000NRG24010320240405528 2930214276 01/03/2024 MD NAINSAR ALAM MD NAINSAR ALAM 0542001WL021167 00415 SBIN0017453 1368 13/04/2024 Participant not mapped to the product
6 BH0542001_020623APB_FTO_214154 0542001000NRG24010620230104329 2311195196 02/06/2023 KAILASH SHARMA KAILASH SHARMA 0542001WL004142 00703 AIRP0000001 228 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BH0542001_010723APB_FTO_342758 0542001000NRG24010720230187902 4960984203 01/07/2023 Rupa Kumari Rupa Kumari 0542001WL006978 00415 SBIN0008357 3420 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BH0542001_020324APB_FTO_887651 0542001000NRG24020320240407039 3041444243 02/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL021315 00703 AIRP0000001 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BH0542001_030523APB_FTO_99650 0542001000NRG24030520230039851 1479228101 03/05/2023 DAYAVATI DEVI DAYAVATI DEVI 0542001WL001627 00538 CBIN0R10001 228 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BH0542001_030523APB_FTO_99753 0542001000NRG24030520230040395 1479228040 03/05/2023 KANAN DEVI KANAN DEVI 0542001WL001641 00354 PUNB0229100 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BH0542001_030523FTO_99716 0542001000NRG24030520230041613 1478678612 03/05/2023 BACHHA DEVI BACHHA DEVI 0542001WL001680 00538 CBIN0R10001 3192 12/05/2023 No Such Account
12 BH0542001_030523FTO_99655 0542001000NRG24030520230041652 1478678300 03/05/2023 MU HALIMA MU HALIMA 0542001WL001681 00538 CBIN0R10001 228 12/05/2023 No Such Account
13 BH0542001_030523APB_FTO_99662 0542001000NRG24030520230041703 1479235844 03/05/2023 AZIMUDEEN AZIMUDEEN 0542001WL001681 00538 CBIN0R10001 2508 12/05/2023 Account closed
14 BH0542001_030723APB_FTO_351759 0542001000NRG24030720230190413 4962931899 03/07/2023 BACHAN DEO SINGH BACHAN DEO SINGH 0542001WL007072 00415 SBIN0011809 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0542001_050723APB_FTO_363212 0542001000NRG24050720230202453 5743089425 05/07/2023 SHARWAN KUMAR MANDAL SHARWAN KUMAR MANDAL 0542001WL007489 00691 IPOS0000001 3192 19/09/2023 Account closed
16 BH0542001_060523APB_FTO_115586 0542001000NRG24060520230048424 1481996915 06/05/2023 SANJAY KUMAR SAH SANJAY KUMAR SAH 0542001WL001964 00354 PUNB0229100 3192 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BH0542001_071123APB_FTO_654216 0542001000NRG24061120230288917 8577061214 07/11/2023 Gudumasri Devi Gudumasri Devi 0542001WL015052 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
18 BH0542001_071123APB_FTO_654216 0542001000NRG24061120230288919 8577061248 07/11/2023 KISHAN LAL SINGH KISHAN LAL SINGH 0542001WL015052 00415 SBIN0011809 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
19 BH0542001_071123APB_FTO_654216 0542001000NRG24061120230288945 8577061203 07/11/2023 RUBI DEVI RUBI DEVI 0542001WL015053 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
20 BH0542001_071123APB_FTO_654196 0542001000NRG24061120230288961 8572610010 07/11/2023 UMESH SOREN UMESH SOREN 0542001WL015054 00415 SBIN0011809 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
21 BH0542001_071123FTO_654194 0542001000NRG24061120230288986 8575278899 07/11/2023 ASHOK KUMAR MANDAL ASHOK KUMAR MANDAL 0542001WL015054 00354 PUNB0229100 3192 13/12/2023 Account closed
22 BH0542001_071123APB_FTO_654196 0542001000NRG24061120230289000 8572609991 07/11/2023 Jang bahadur rishidev Jang bahadur rishidev 0542001WL015055 00538 CBIN0R10001 3192 13/12/2023 Aadhaar Number not Mapped to Account Number
23 BH0542001_070723APB_FTO_374666 0542001000NRG24070720230206196 4963138773 07/07/2023 RUBY BEGAM RUBY BEGAM 0542001WL007609 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BH0542001_070723FTO_374648 0542001000NRG24070720230206350 4965707495 07/07/2023 MAMTA DEVI MAMTA DEVI 0542001WL007615 00538 CBIN0R10001 3192 30/08/2023 No Such Account
25 BH0542001_080224APB_FTO_840562 0542001000NRG24080220240376501 2146772527 08/02/2024 Dipesh Kumar mandal Dipesh Kumar mandal 0542001WL019865 00538 CBIN0R10001 2280 25/03/2024 Aadhaar Number not Mapped to Account Number
26 BH0542001_080224APB_FTO_840562 0542001000NRG24080220240376506 2146772524 08/02/2024 GOKUL SHARMA GOKUL SHARMA 0542001WL019865 00538 CBIN0R10001 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BH0542001_121223APB_FTO_726390 0542001000NRG24081220230302134 9909278325 12/12/2023 Devti devi Devti devi 0542001WL016509 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BH0542001_110324APB_FTO_906965 0542001000NRG24090320240414755 3039892009 11/03/2024 BIBI DILARA KHATOON BIBI DILARA KHATOON 0542001WL021657 00354 PUNB0229100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BH0542001_090523APB_FTO_126270 0542001000NRG24090520230051549 1637457912 09/05/2023 SAROJANI DEVI SAROJANI DEVI 0542001WL002125 00415 SBIN0008348 2964 17/05/2023 A/c Blocked or Frozen
30 BH0542001_110324APB_FTO_906965 0542001000NRG24110320240417413 3039892005 11/03/2024 SADIK ALAM SADIK ALAM 0542001WL021777 00354 PUNB0229100 1596 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BH0542001_121223APB_FTO_726404 0542001000NRG24111220230303604 9909279336 12/12/2023 RAHIM UDDIN RAHIM UDDIN 0542001WL016584 00538 CBIN0R10001 3192 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BH0542001_130423APB_FTO_36307 0542001000NRG24120420230000073 1434308432 13/04/2023 SHANSHA PERWEEN SHANSHA PERWEEN 0542001WL000068 00045 BARB0SAMESW 1824 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BH0542001_120823APB_FTO_483006 0542001000NRG24120820230251806 5742944749 12/08/2023 SHANAJ BEGAM SHANAJ BEGAM 0542001WL010007 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BH0542001_120823APB_FTO_483006 0542001000NRG24120820230251884 5742944758 12/08/2023 ASERA KHATOON ASERA KHATOON 0542001WL010010 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
35 BH0542001_121223APB_FTO_726359 0542001000NRG24121220230305029 9907111238 12/12/2023 RISHIDEV HARIJAN RISHIDEV HARIJAN 0542001WL016643 00089 CBIN0282377 3192 01/02/2024 Account closed
36 BH0542001_130224APB_FTO_849141 0542001000NRG24130220240382927 2887096714 13/02/2024 HEENA DEVI HEENA DEVI 0542001WL020161 00415 SBIN0011809 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BH0542001_180324APB_FTO_923073 0542001000NRG24140320240422001 3041625504 18/03/2024 MD DANISH ALAM MD DANISH ALAM 0542001WL022042 00468 UBIN0567744 3192 16/04/2024 Account closed
38 BH0542001_140823FTO_485707 0542001000NRG24140820230253457 4907177559 14/08/2023 BISHESHWAR MANDAL BISHESHWAR MANDAL 0542001WL010226 00691 IPOS0000001 3192 28/08/2023 No Such Account
39 BH0542001_141023APB_FTO_607208 0542001000NRG24141020230282602 6934146415 14/10/2023 LATA DEVI LATA DEVI 0542001WL014296 00354 PUNB0229100 1368 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BH0542001_151223FTO_734784 0542001000NRG24141220230308406 9908819747 15/12/2023 RINA RINA 0542001WL016791 00538 CBIN0R10001 2964 01/02/2024 No Such Account
41 BH0542001_160523APB_FTO_149935 0542001000NRG24160520230059710 1753239970 16/05/2023 SHANSHA PERWEEN SHANSHA PERWEEN 0542001WL002538 00045 BARB0SAMESW 1824 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BH0542001_160623APB_FTO_274037 0542001000NRG24160620230139244 2813249850 16/06/2023 SAROJANI DEVI SAROJANI DEVI 0542001WL005410 00354 PUNB0229100 2964 27/06/2023 A/c Blocked or Frozen
43 BH0542001_160823APB_FTO_487401 0542001000NRG24160820230255685 5741450992 16/08/2023 NIRMLA DEVI NIRMLA DEVI 0542001WL010336 00354 PUNB0229100 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BH0542001_160823APB_FTO_487339 0542001000NRG24160820230256090 5741282591 16/08/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL010367 00703 AIRP0000001 1824 19/09/2023 Account closed
45 BH0542001_160823APB_FTO_487471 0542001000NRG24160820230256558 5741273806 16/08/2023 hauranu lal das hauranu lal das 0542001WL010410 00354 PUNB0229100 2280 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BH0542001_180623APB_FTO_280946 0542001000NRG24170620230140785 2813266423 18/06/2023 DEIPATI DEVI DEIPATI DEVI 0542001WL005450 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
47 BH0542001_180623APB_FTO_280946 0542001000NRG24170620230140786 2813266422 18/06/2023 SALIMUDDIN SALIMUDDIN 0542001WL005450 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
48 BH0542001_180623APB_FTO_280942 0542001000NRG24170620230140835 2813249800 18/06/2023 DEVWANTI DEVI DEVWANTI DEVI 0542001WL005453 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
49 BH0542001_180623APB_FTO_280942 0542001000NRG24170620230140840 2813249789 18/06/2023 ANJU DEVI ANJU DEVI 0542001WL005453 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
50 BH0542001_180623APB_FTO_280942 0542001000NRG24170620230140849 2813249795 18/06/2023 DEV PRASAD SINGH DEV PRASAD SINGH 0542001WL005453 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
51 BH0542001_180623APB_FTO_280940 0542001000NRG24170620230140855 2813298892 18/06/2023 MEHMANI MEHMANI 0542001WL005454 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
52 BH0542001_180623APB_FTO_280940 0542001000NRG24170620230140861 2813298912 18/06/2023 ISMERI KHATOON ISMERI KHATOON 0542001WL005454 00354 PUNB0229100 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
53 BH0542001_180623APB_FTO_280936 0542001000NRG24170620230140917 2813585671 18/06/2023 AMINA KHATOON AMINA KHATOON 0542001WL005456 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
54 BH0542001_180623APB_FTO_280923 0542001000NRG24170620230141003 2813589721 18/06/2023 KHUSNUMA KHATOON KHUSNUMA KHATOON 0542001WL005460 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
55 BH0542001_180623APB_FTO_280923 0542001000NRG24170620230141024 2813589756 18/06/2023 LILA DEVI LILA DEVI 0542001WL005460 00415 SBIN0011809 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
56 BH0542001_180623APB_FTO_280923 0542001000NRG24170620230141026 2813589732 18/06/2023 SHAIRA KHATOON SHAIRA KHATOON 0542001WL005460 00045 BARB0SAMESW 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
57 BH0542001_180623APB_FTO_280919 0542001000NRG24170620230141048 2813552617 18/06/2023 SITA DEVI SITA DEVI 0542001WL005461 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
58 BH0542001_180623APB_FTO_280919 0542001000NRG24170620230141062 2813552602 18/06/2023 RATAN LAL MUKHIYA RATAN LAL MUKHIYA 0542001WL005461 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
59 BH0542001_180623APB_FTO_280907 0542001000NRG24170620230141098 2813243995 18/06/2023 DEVENTI DEVI DEVENTI DEVI 0542001WL005464 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
60 BH0542001_180623APB_FTO_280907 0542001000NRG24170620230141103 2813244000 18/06/2023 MANOJ KUMAR GIRI MANOJ KUMAR GIRI 0542001WL005464 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
61 BH0542001_170823APB_FTO_489737 0542001000NRG24170820230257363 5744896383 17/08/2023 SIKEN KUMAR DAS SIKEN KUMAR DAS 0542001WL010462 00354 PUNB0229100 1368 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BH0542001_180523APB_FTO_154801 0542001000NRG24180520230061796 1821779406 18/05/2023 DAYAVATI DEVI DAYAVATI DEVI 0542001WL002639 00538 CBIN0R10001 3420 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BH0542001_180623APB_FTO_280880 0542001000NRG24180620230142572 2813243868 18/06/2023 RAHMUNA KHATUN RAHMUNA KHATUN 0542001WL005502 00354 PUNB0229100 3192 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BH0542001_180623APB_FTO_280899 0542001000NRG24180620230142616 2813728366 18/06/2023 PUSHPA BHARATI PUSHPA BHARATI 0542001WL005503 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
65 BH0542001_180623APB_FTO_281083 0542001000NRG24180620230142666 2813249574 18/06/2023 BIMLA DEVI BIMLA DEVI 0542001WL005507 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
66 BH0542001_180623APB_FTO_281083 0542001000NRG24180620230142678 2813249580 18/06/2023 VINOD KUMAR VINOD KUMAR 0542001WL005507 00354 PUNB0229100 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
67 BH0542001_180623APB_FTO_281076 0542001000NRG24180620230142751 2813352268 18/06/2023 DEVKI DEVI DEVKI DEVI 0542001WL005509 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
68 BH0542001_190623APB_FTO_283996 0542001000NRG24180620230143006 2813589802 19/06/2023 ROSHAN BEGAM ROSHAN BEGAM 0542001WL005516 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
69 BH0542001_200623APB_FTO_287522 0542001000NRG24180620230143161 2808342058 20/06/2023 MAHBUBA BEGAM MAHBUBA BEGAM 0542001WL005520 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
70 BH0542001_200623APB_FTO_287522 0542001000NRG24180620230143176 2808342089 20/06/2023 SURI SOREN SURI SOREN 0542001WL005520 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
71 BH0542001_190623APB_FTO_283937 0542001000NRG24180620230143256 2813723453 19/06/2023 KAVITA DEVI KAVITA DEVI 0542001WL005522 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
72 BH0542001_190623APB_FTO_283899 0542001000NRG24180620230143411 2813298980 19/06/2023 BHIM PD SINGH BHIM PD SINGH 0542001WL005526 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
73 BH0542001_190623APB_FTO_283899 0542001000NRG24180620230143417 2813298991 19/06/2023 REKHA DEVI REKHA DEVI 0542001WL005526 00089 CBIN0282377 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
74 BH0542001_190623APB_FTO_283876 0542001000NRG24180620230143508 2813298689 19/06/2023 SHAHID ALAM SHAHID ALAM 0542001WL005530 00538 CBIN0R10001 3192 27/06/2023 Aadhaar Number not Mapped to Account Number
75 BH0542001_181023FTO_614344 0542001000NRG24181020230284527 6933979744 18/10/2023 INDIRA DEVI INDIRA DEVI 0542001WL014581 00538 CBIN0R10001 1824 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
76 BH0542001_181123APB_FTO_675678 0542001000NRG24181120230291319 8993100174 18/11/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL015721 00354 PUNB0229100 1824 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0542001_190723APB_FTO_428356 0542001000NRG24190720230232425 5741318121 19/07/2023 SIKEN KUMAR DAS SIKEN KUMAR DAS 0542001WL008619 00354 PUNB0229100 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BH0542001_190923APB_FTO_552756 0542001000NRG24190920230267426 5876959848 19/09/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL012090 00703 AIRP0000001 1824 26/09/2023 Account closed
79 BH0542001_200523APB_FTO_163947 0542001000NRG24200520230068802 1857004562 20/05/2023 KANAN DEVI KANAN DEVI 0542001WL002887 00354 PUNB0229100 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0542001_200623APB_FTO_287559 0542001000NRG24200620230151462 2808337587 20/06/2023 RAJKUMARI DEVI RAJKUMARI DEVI 0542001WL005752 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
81 BH0542001_210523APB_FTO_167040 0542001000NRG24210520230071261 1857335805 21/05/2023 SANJAY KUMAR SAH SANJAY KUMAR SAH 0542001WL002978 00354 PUNB0229100 3192 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BH0542001_231223APB_FTO_756553 0542001000NRG24221220230320818 1549613923 23/12/2023 GOLAVATI DEVI GOLAVATI DEVI 0542001WL017371 00354 PUNB0229100 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0542001_231223APB_FTO_756553 0542001000NRG24221220230320827 1549613973 23/12/2023 HAIRANU LAL DAS HAIRANU LAL DAS 0542001WL017371 00703 AIRP0000001 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0542001_270224APB_FTO_874097 0542001000NRG24230220240397164 2887814209 27/02/2024 ASERA KHATOON ASERA KHATOON 0542001WL020725 00415 SBIN0008348 3192 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0542001_230324APB_FTO_939227 0542001000NRG24230320240435500 3043731520 23/03/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL022805 00703 AIRP0000001 1368 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0542001_250324APB_FTO_944837 0542001000NRG24230320240436355 3042239004 25/03/2024 PANKAJ KUMAR MANDAL PANKAJ KUMAR MANDAL 0542001WL022873 00045 BARB0SAMESW 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0542001_230423FTO_54095 0542001000NRG24230420230014844 1436405740 23/04/2023 DILIP KUMAR SHARMA DILIP KUMAR SHARMA 0542001WL000692 00538 CBIN0R10001 228 11/05/2023 No Such Account
88 BH0542001_250923FTO_564050 0542001000NRG24230920230269742 6029240743 25/09/2023 GOUNAR RISHIDEV GOUNAR RISHIDEV 0542001WL0012546 00703 AIRP0000001 3192 03/10/2023 A/c Blocked or Frozen
89 BH0542001_241123APB_FTO_686874 0542001000NRG24231120230292644 9008634972 24/11/2023 Devti devi Devti devi 0542001WL015884 00538 CBIN0R10001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BH0542001_270124APB_FTO_819854 0542001000NRG24240120240354080 2146497689 27/01/2024 SAMPAT KUMAR SINGH SAMPAT KUMAR SINGH 0542001WL019054 00538 CBIN0R10001 3192 25/03/2024 Participant not mapped to the product
91 BH0542001_270124APB_FTO_819854 0542001000NRG24240120240354133 2146497746 27/01/2024 HASBINA KHATOON HASBINA KHATOON 0542001WL019054 00354 PUNB0229100 3192 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0542001_250723APB_FTO_443208 0542001000NRG24250720230239610 5742267012 25/07/2023 SHANAJ BEGAM SHANAJ BEGAM 0542001WL008948 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0542001_250723APB_FTO_443208 0542001000NRG24250720230239686 5742267010 25/07/2023 GOUNAR RISHIDEV GOUNAR RISHIDEV 0542001WL008949 00089 CBIN0281054 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0542001_270623APB_FTO_323567 0542001000NRG24270620230177832 4962950618 27/06/2023 SIKEN KUMAR DAS SIKEN KUMAR DAS 0542001WL006547 00354 PUNB0229100 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0542001_280224APB_FTO_877909 0542001000NRG24280220240401020 2887650510 28/02/2024 SOHAGI DEVI SOHAGI DEVI 0542001WL020922 00354 PUNB0229100 2052 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BH0542001_290523APB_FTO_198771 0542001000NRG24290520230091299 2018075098 29/05/2023 ANITA DEVI ANITA DEVI 0542001WL003733 00045 BARB0SAMESW 3192 01/06/2023 Aadhaar Number not Mapped to Account Number
97 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297298 8704304291 04/12/2023 MAKHI DEVI MAKHI DEVI 0542001WL016135 00045 BARB0SAMESW 2964 16/12/2023 invalid Bank Identifier
98 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297300 8704304280 04/12/2023 Manjari Bagam Manjari Bagam 0542001WL016135 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
99 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297310 8704304297 04/12/2023 SALEHA BEGAM SALEHA BEGAM 0542001WL016135 00415 SBIN0011809 3192 16/12/2023 invalid Bank Identifier
100 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297311 8704304273 04/12/2023 ROSHAN JAMEEL ROSHAN JAMEEL 0542001WL016135 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
101 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297423 8704304285 04/12/2023 CHAMELI DEVI CHAMELI DEVI 0542001WL016138 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
102 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297426 8704304286 04/12/2023 SHIV NARAYAN SAH SHIV NARAYAN SAH 0542001WL016138 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
103 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297427 8704304300 04/12/2023 HEERA DEVI HEERA DEVI 0542001WL016138 00703 AIRP0000001 3192 16/12/2023 invalid Bank Identifier
104 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297432 8704304314 04/12/2023 ROSHAN BEGAM ROSHAN BEGAM 0542001WL016138 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
105 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297434 8704304287 04/12/2023 SHAHMERA KHATUN SHAHMERA KHATUN 0542001WL016138 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
106 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297436 8704304302 04/12/2023 TILKHO DEVI TILKHO DEVI 0542001WL016138 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
107 BH0542001_041223APB_FTO_706920 0542001000NRG24291120230297437 8704304313 04/12/2023 NAHEDA BEGAM NAHEDA BEGAM 0542001WL016138 00538 CBIN0R10001 3192 16/12/2023 invalid Bank Identifier
108 BH0542001_050224APB_FTO_835137 0542001000NRG24300120240364325 2146844520 05/02/2024 NAJRUL HASAN NAJRUL HASAN 0542001WL019388 00538 CBIN0R10001 2280 25/03/2024 Account closed
109 BH0542001_040723APB_FTO_356723 0542001000NRG24040720230198040 4962941455 04/07/2023 KANDU LAL HARIJAN KANDU LAL HARIJAN 0542001WL007303 00538 CBIN0R10001 3192 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BH0542001_051023FTO_584458 0542001000NRG24051020230278063 6930731054 05/10/2023 INDIRA DEVI INDIRA DEVI 0542001WL013731 00538 CBIN0R10001 3648 02/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
111 BH0542001_220224FTO_866333 0542001000NRG24130220240380892 2886431379 22/02/2024 RAHIM UDDIN RAHIM UDDIN 0542001WL0020059 00703 AIRP0000001 3192 12/04/2024 A/c Blocked or Frozen
112 BH0542001_140723APB_FTO_414439 0542001000NRG24140720230222123 5743111455 14/07/2023 MANOHAR KUMAR SHARMA MANOHAR KUMAR SHARMA 0542001WL008207 00045 BARB0SAMESW 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BH0542001_210324APB_FTO_930615 0542001000NRG24160320240423930 3040363112 21/03/2024 SOHAGI DEVI SOHAGI DEVI 0542001WL022170 00354 PUNB0229100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BH0542001_210324APB_FTO_930615 0542001000NRG24160320240423943 3040363107 21/03/2024 LAKSHMI DEVI LAKSHMI DEVI 0542001WL022170 00354 PUNB0229100 3192 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BH0542001_210723APB_FTO_433104 0542001000NRG24210720230233822 5743059998 21/07/2023 SHARWAN KUMAR MANDAL SHARWAN KUMAR MANDAL 0542001WL008746 00691 IPOS0000001 3192 19/09/2023 Account closed
116 BH0542001_230224APB_FTO_869260 0542001000NRG24220220240396694 2887588437 23/02/2024 SADIK ALAM SADIK ALAM 0542001WL020709 00354 PUNB0229100 2964 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0542001_220324APB_FTO_933250 0542001000NRG24220320240430747 3040359958 22/03/2024 MD AQDAS MD AQDAS 0542001WL022566 00415 SBIN0011809 1824 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0542001_220623APB_FTO_300381 0542001000NRG24220620230162868 2809059390 22/06/2023 TAHIR UDDIN TAHIR UDDIN 0542001WL006074 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
119 BH0542001_220623APB_FTO_300381 0542001000NRG24220620230162874 2809059376 22/06/2023 JHUNU DEVI JHUNU DEVI 0542001WL006074 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
120 BH0542001_220623APB_FTO_300381 0542001000NRG24220620230162905 2809059396 22/06/2023 SAJENAJ SAJENAJ 0542001WL006074 00538 CBIN0R10001 456 27/06/2023 Aadhaar Number not Mapped to Account Number
121 BH0542001_220623APB_FTO_300381 0542001000NRG24220620230162909 2809059375 22/06/2023 SIPU DEVI SIPU DEVI 0542001WL006074 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
122 BH0542001_220623APB_FTO_300381 0542001000NRG24220620230162917 2809059373 22/06/2023 MINOTI DEVI MINOTI DEVI 0542001WL006074 00538 CBIN0R10001 456 27/06/2023 Aadhaar Number not Mapped to Account Number
123 BH0542001_220623APB_FTO_300364 0542001000NRG24220620230162924 2809250805 22/06/2023 SAGO DEVI SAGO DEVI 0542001WL006075 00538 CBIN0R10001 3420 27/06/2023 Aadhaar Number not Mapped to Account Number
124 BH0542001_220623APB_FTO_300364 0542001000NRG24220620230162945 2809250821 22/06/2023 KAILASH SHARMA KAILASH SHARMA 0542001WL006075 00703 AIRP0000001 3420 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BH0542001_220723APB_FTO_436686 0542001000NRG24220720230235653 5742094523 22/07/2023 ASERA KHATOON ASERA KHATOON 0542001WL008816 00538 CBIN0R10001 3192 19/09/2023 A/c Blocked or Frozen
126 BH0542001_261223APB_FTO_761505 0542001000NRG24221220230320884 1549186847 26/12/2023 Devti devi Devti devi 0542001WL017373 00538 CBIN0R10001 2508 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0542001_240124APB_FTO_815012 0542001000NRG24230120240352358 2143074688 24/01/2024 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL018953 00703 AIRP0000001 1824 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BH0542001_230224APB_FTO_869039 0542001000NRG24230220240397254 2887853595 23/02/2024 MD AQDAS MD AQDAS 0542001WL020741 00415 SBIN0011809 1824 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BH0542001_230224APB_FTO_869260 0542001000NRG24230220240398123 2887588428 23/02/2024 BIBI DILARA KHATOON BIBI DILARA KHATOON 0542001WL020783 00354 PUNB0229100 2280 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0542001_230423APB_FTO_54093 0542001000NRG24230420230014320 1437103943 23/04/2023 DAYAVATI DEVI DAYAVATI DEVI 0542001WL000677 00538 CBIN0R10001 3420 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0542001_230423APB_FTO_54075 0542001000NRG24230420230014493 1436827922 23/04/2023 SAROJANI DEVI SAROJANI DEVI 0542001WL000682 00415 SBIN0008348 2736 11/05/2023 A/c Blocked or Frozen
132 BH0542001_241123FTO_688008 0542001000NRG24231120230293043 9008104092 24/11/2023 RINA RINA 0542001WL015902 00538 CBIN0R10001 3192 01/01/2024 No Such Account
133 BH0542001_241123APB_FTO_688014 0542001000NRG24231120230293070 9008636588 24/11/2023 SONE LAL RISHIDEV SONE LAL RISHIDEV 0542001WL015902 00415 SBIN0011809 3192 01/01/2024 Account closed
134 BH0542001_300324APB_FTO_962746 0542001000NRG24280320240441816 3036819410 30/03/2024 SADIK ALAM SADIK ALAM 0542001WL023169 00354 PUNB0229100 3648 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0542001_280523APB_FTO_193576 0542001000NRG24280520230090439 1976326345 28/05/2023 RAJESH KUMAR MANDAL RAJESH KUMAR MANDAL 0542001WL003700 00538 CBIN0R10001 3192 31/05/2023 Aadhaar Number not Mapped to Account Number
136 BH0542001_280523APB_FTO_193584 0542001000NRG24280520230090512 1976296693 28/05/2023 MANOHAR KUMAR SHARMA MANOHAR KUMAR SHARMA 0542001WL003703 00032 UTIB0002154 3648 31/05/2023 Account closed
137 BH0542001_300324APB_FTO_962657 0542001000NRG24290320240444412 3040090638 30/03/2024 BIBI DILARA KHATOON BIBI DILARA KHATOON 0542001WL023237 00354 PUNB0229100 3390 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0542001_300324APB_FTO_962657 0542001000NRG24290320240444495 3040090556 30/03/2024 NASIR ALAM NASIR ALAM 0542001WL023239 00538 CBIN0R10001 2280 16/04/2024 A/c Blocked or Frozen
139 BH0542001_300324APB_FTO_963332 0542001000NRG24290320240444571 3036989400 30/03/2024 ASERA KHATOON ASERA KHATOON 0542001WL023249 00415 SBIN0008348 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0542001_300324APB_FTO_963332 0542001000NRG24290320240444597 3036989219 30/03/2024 SAKILA BEGAM SAKILA BEGAM 0542001WL023249 00538 CBIN0R10001 2280 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0542001_300324APB_FTO_963403 0542001000NRG24290320240445256 3036989123 30/03/2024 SAROJANI DEVI SAROJANI DEVI 0542001WL023302 00354 PUNB0229100 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BH0542001_300324APB_FTO_963403 0542001000NRG24290320240445782 3036988902 30/03/2024 MD DANISH ALAM MD DANISH ALAM 0542001WL023349 00468 UBIN0567744 2964 16/04/2024 Account closed
143 BH0542001_300623FTO_338050 0542001000NRG24290620230185586 3375173643 30/06/2023 KAILASH SHARMA KAILASH SHARMA 0542001WL0006860 00703 AIRP0000001 228 13/07/2023 A/c Blocked or Frozen
144 BH0542001_300324APB_FTO_963617 0542001000NRG24300320240448387 3039623774 30/03/2024 RAJKUMAR YADAV RAJKUMAR YADAV 0542001WL023521 00354 PUNB0229100 2280 16/04/2024 Account closed
145 BH0542001_300324APB_FTO_963403 0542001000NRG24300320240448887 3036989020 30/03/2024 KAUSALIYA DEVI KAUSALIYA DEVI 0542001WL023546 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0542001_300324APB_FTO_963403 0542001000NRG24300320240448920 3036989036 30/03/2024 SURESH KUMAR MANDAL SURESH KUMAR MANDAL 0542001WL023546 00538 CBIN0R10001 2964 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BH0542001_300324APB_FTO_963617 0542001000NRG24300320240450471 3039623691 30/03/2024 HEENA DEVI HEENA DEVI 0542001WL023617 00415 SBIN0011809 3164 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BH0542001_300324APB_FTO_964649 0542001000NRG24300320240451862 3036963382 30/03/2024 SOHAGI DEVI SOHAGI DEVI 0542001WL023666 00354 PUNB0229100 2736 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BH0542001_300324APB_FTO_964649 0542001000NRG24300320240451875 3036963408 30/03/2024 LAKSHMI DEVI LAKSHMI DEVI 0542001WL023666 00354 PUNB0229100 2712 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BH0542001_300623FTO_338050 0542001000NRG24300520230098092 3375173642 30/06/2023 KAILASH SHARMA KAILASH SHARMA 0542001WL0003934 00703 AIRP0000001 3420 13/07/2023 A/c Blocked or Frozen
151 BH0542001_300623FTO_338050 0542001000NRG24300620230185961 3375173632 30/06/2023 KAILASH SHARMA KAILASH SHARMA 0542001WL0006898 00703 AIRP0000001 3420 13/07/2023 A/c Blocked or Frozen
152 BH0542001_301223APB_FTO_773299 0542001000NRG24301220230330068 1991904632 30/12/2023 ABHISHEK KUMAR ABHISHEK KUMAR 0542001WL017824 00354 PUNB0229100 1824 20/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0542001_310523FTO_207125 0542001000NRG24310520230100305 2267512328 31/05/2023 DANIS DANIS 0542001WL004017 00089 CBIN0281054 2964 07/06/2023 Account closed
154 BH0542001_310523FTO_206970 0542001000NRG24310520230100864 2267514107 31/05/2023 NAVEEN PRASAD SINGH NAVEEN PRASAD SINGH 0542001WL004033 00538 CBIN0R10001 3192 07/06/2023 No Such Account

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