Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:36 AM 
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Rejection Details

State : BIHAR District : MADHEPURA Block : SHANKARPUR



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 BH0522009_020423APB_FTO_7993 0522009000NRG23310320230441505 1203806639 02/04/2023 UMESH RISHIDEV UMESH RISHIDEV 0522009WL115630 00415 SBIN0012651 2730 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BH0522009_020423FTO_8020 0522009000NRG23310320230442850 1206662421 02/04/2023 MUNAR SARDAR MUNAR SARDAR 0522009WL115730 00415 SBIN0012651 1470 04/05/2023 No Such Account
3 BH0522009_020523FTO_96996 0522009000NRG24010520230027283 1449238356 02/05/2023 MUNAR SARDAR MUNAR SARDAR 0522009WL004549 00415 SBIN0012651 1824 11/05/2023 No Such Account
4 BH0522009_010623APB_FTO_211434 0522009000NRG24010620230083182 2312524034 01/06/2023 SANOJ KUMAR SANOJ KUMAR 0522009WL011983 00415 SBIN0008367 1824 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BH0522009_010823APB_FTO_458092 0522009000NRG24010820230189566 5741512748 01/08/2023 SURESH KUMAR SUMAN SURESH KUMAR SUMAN 0522009WL021449 00538 CBIN0R10001 1824 19/09/2023 Aadhaar Number not Mapped to Account Number
6 BH0522009_011223APB_FTO_702233 0522009000NRG24011220230240416 8703781049 01/12/2023 BALRAM KUMAR BIMAL BALRAM KUMAR BIMAL 0522009WL040207 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
7 BH0522009_011223APB_FTO_702233 0522009000NRG24011220230240418 8703781073 01/12/2023 SURYANARAYAN YADAV SURYANARAYAN YADAV 0522009WL040209 00691 IPOS0000001 1824 16/12/2023 invalid Bank Identifier
8 BH0522009_011223APB_FTO_702233 0522009000NRG24011220230240419 8703781050 01/12/2023 RANGILA DEVI RANGILA DEVI 0522009WL040210 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
9 BH0522009_011223APB_FTO_702255 0522009000NRG24011220230240637 8705940166 01/12/2023 SANJAY KUMAR SANJAY KUMAR 0522009WL040225 00415 SBIN0008159 1824 16/12/2023 invalid Bank Identifier
10 BH0522009_011223APB_FTO_702241 0522009000NRG24011220230240639 8703780493 01/12/2023 RAJ KISHOR YADAV RAJ KISHOR YADAV 0522009WL040227 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
11 BH0522009_011223APB_FTO_702241 0522009000NRG24011220230240640 8703780486 01/12/2023 MANOJ KUMAR MANOJ KUMAR 0522009WL040228 00538 CBIN0R10001 1368 16/12/2023 invalid Bank Identifier
12 BH0522009_011223APB_FTO_702214 0522009000NRG24011220230240643 8705940730 01/12/2023 VIRENDRA YADAV VIRENDRA YADAV 0522009WL040231 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
13 BH0522009_011223APB_FTO_702214 0522009000NRG24011220230240646 8705940700 01/12/2023 RAMNANDA YADAV RAMNANDA YADAV 0522009WL040234 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
14 BH0522009_040324APB_FTO_892500 0522009000NRG24020320240352342 3041719419 04/03/2024 LALAN MUKHIYA LALAN MUKHIYA 0522009WL054289 00415 SBIN0012651 2453 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223193 7344997686 02/11/2023 MUKESH KUMAR MUKESH KUMAR 0522009WL036109 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
16 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223195 7344997624 02/11/2023 ARUNA DEVI ARUNA DEVI 0522009WL036109 00415 SBIN0012651 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
17 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223208 7344997618 02/11/2023 RUPESH KUMAR RUPESH KUMAR 0522009WL036109 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
18 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223212 7344997668 02/11/2023 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 0522009WL036109 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
19 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223227 7344997682 02/11/2023 PAVITRA DEVI PAVITRA DEVI 0522009WL036109 00703 AIRP0000001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
20 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223241 7344997683 02/11/2023 PHUDAN YADAV PHUDAN YADAV 0522009WL036109 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
21 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223246 7344997671 02/11/2023 VIJAY KUMAR VIJAY KUMAR 0522009WL036109 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
22 BH0522009_021123APB_FTO_644237 0522009000NRG24021120230223259 7344997694 02/11/2023 RAMPRAVESH KUMAR RAMPRAVESH KUMAR 0522009WL036109 00415 SBIN0012651 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
23 BH0522009_021123APB_FTO_644240 0522009000NRG24021120230223282 7345511631 02/11/2023 SINGHESHWAR YADAV SINGHESHWAR YADAV 0522009WL036110 00538 CBIN0R10001 2736 10/11/2023 Aadhaar Number not Mapped to Account Number
24 BH0522009_041223APB_FTO_706335 0522009000NRG24021220230240887 8704305478 04/12/2023 KUNDAN KUMAR KUNDAN KUMAR 0522009WL040321 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
25 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241401 8704298463 04/12/2023 MIRA DEVI MIRA DEVI 0522009WL040421 00089 CBIN0282945 2664 16/12/2023 invalid Bank Identifier
26 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241405 8704298442 04/12/2023 RINKU DEVI RINKU DEVI 0522009WL040421 00415 SBIN0012642 2664 16/12/2023 invalid Bank Identifier
27 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241410 8704298449 04/12/2023 SHOBHA DEVI SHOBHA DEVI 0522009WL040421 00538 CBIN0R10001 2616 16/12/2023 invalid Bank Identifier
28 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241411 8704298453 04/12/2023 NITU DEVI NITU DEVI 0522009WL040421 00538 CBIN0R10001 2616 16/12/2023 invalid Bank Identifier
29 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241412 8704298452 04/12/2023 PRABHASH RANJAN PRABHASH RANJAN 0522009WL040421 00538 CBIN0R10001 2616 16/12/2023 invalid Bank Identifier
30 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241424 8704298455 04/12/2023 NIRMALA DEVI NIRMALA DEVI 0522009WL040421 00538 CBIN0R10001 2616 16/12/2023 invalid Bank Identifier
31 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241425 8704298436 04/12/2023 VIDYANAND DAS VIDYANAND DAS 0522009WL040421 00415 SBIN0012651 2616 16/12/2023 invalid Bank Identifier
32 BH0522009_041223APB_FTO_706327 0522009000NRG24021220230241426 8704298444 04/12/2023 NISHA BHARTI NISHA BHARTI 0522009WL040421 00538 CBIN0R10001 2616 16/12/2023 invalid Bank Identifier
33 BH0522009_040723FTO_357774 0522009000NRG24030720230152575 4964286986 04/07/2023 soni kumari soni kumari 0522009WL018221 00354 PUNB0640300 2052 30/08/2023 No Such Account
34 BH0522009_051123APB_FTO_649871 0522009000NRG24031120230223428 7366304026 05/11/2023 SURESH KUMAR SUMAN SURESH KUMAR SUMAN 0522009WL036196 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
35 BH0522009_051123APB_FTO_649871 0522009000NRG24031120230223430 7366304044 05/11/2023 AMOD YADAV AMOD YADAV 0522009WL036198 00415 SBIN0012651 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
36 BH0522009_051123APB_FTO_649871 0522009000NRG24031120230223449 7366304049 05/11/2023 SHYAMSUNDRA YADAV SHYAMSUNDRA YADAV 0522009WL036216 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
37 BH0522009_051123APB_FTO_649871 0522009000NRG24031120230223457 7366304024 05/11/2023 SANJIB KUMAR SAJJAN SANJIB KUMAR SAJJAN 0522009WL036224 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
38 BH0522009_051123APB_FTO_649863 0522009000NRG24031120230223553 7365433999 05/11/2023 RANGILA DEVI RANGILA DEVI 0522009WL036290 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
39 BH0522009_051123APB_FTO_649863 0522009000NRG24031120230223564 7365433998 05/11/2023 SURYANARAYAN YADAV SURYANARAYAN YADAV 0522009WL036301 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
40 BH0522009_051123APB_FTO_649863 0522009000NRG24031120230223565 7365433997 05/11/2023 ANMOL KUMAR ANMOL KUMAR 0522009WL036302 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
41 BH0522009_051123APB_FTO_649863 0522009000NRG24031120230223568 7365433996 05/11/2023 BALRAM KUMAR BIMAL BALRAM KUMAR BIMAL 0522009WL036305 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
42 BH0522009_051123APB_FTO_649865 0522009000NRG24031120230223595 7366304119 05/11/2023 VINOD KUMAR SAH VINOD KUMAR SAH 0522009WL036332 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
43 BH0522009_051123APB_FTO_649865 0522009000NRG24031120230223596 7366304127 05/11/2023 BABI BASANTI DEVI BABI BASANTI DEVI 0522009WL036333 00415 SBIN0012651 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
44 BH0522009_051123APB_FTO_649865 0522009000NRG24031120230223601 7366304125 05/11/2023 AJIT KUMAR YADAV AJIT KUMAR YADAV 0522009WL036338 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
45 BH0522009_051123APB_FTO_649865 0522009000NRG24031120230223607 7366304122 05/11/2023 ARUNA DEVI ARUNA DEVI 0522009WL036344 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
46 BH0522009_051123APB_FTO_649865 0522009000NRG24031120230223610 7366304139 05/11/2023 TRILOK NATH JHA TRILOK NATH JHA 0522009WL036347 00415 SBIN0003007 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
47 BH0522009_050124APB_FTO_784900 0522009000NRG24040120240276920 2130464189 05/01/2024 LAXMI KUMARI LAXMI KUMARI 0522009WL045940 00703 AIRP0000001 2925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BH0522009_050523FTO_110768 0522009000NRG24040520230031781 1482484078 05/05/2023 DEVRANI DEVI DEVRANI DEVI 0522009WL005598 00089 CBIN0282730 1824 12/05/2023 Account closed
49 BH0522009_040523APB_FTO_106657 0522009000NRG24040520230031961 1481741607 04/05/2023 LAXMI KUMARI LAXMI KUMARI 0522009WL005623 00415 SBIN0008367 2280 12/05/2023 Aadhaar Number not Mapped to Account Number
50 BH0522009_051123APB_FTO_649861 0522009000NRG24041120230224081 7365021973 05/11/2023 SHIVANANDAN YADAV SHIVANANDAN YADAV 0522009WL036505 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
51 BH0522009_051123APB_FTO_649861 0522009000NRG24041120230224092 7365022026 05/11/2023 SANJAY KUMAR SANJAY KUMAR 0522009WL036516 00415 SBIN0008159 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
52 BH0522009_051123APB_FTO_649861 0522009000NRG24041120230224122 7365021979 05/11/2023 BABY BABITA BABY BABITA 0522009WL036546 00538 CBIN0R10001 912 10/11/2023 Aadhaar Number not Mapped to Account Number
53 BH0522009_051123APB_FTO_649861 0522009000NRG24041120230224128 7365021980 05/11/2023 RAJ KISHOR YADAV RAJ KISHOR YADAV 0522009WL036552 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
54 BH0522009_051123APB_FTO_649861 0522009000NRG24041120230224146 7365021971 05/11/2023 MANOJ KUMAR MANOJ KUMAR 0522009WL036570 00538 CBIN0R10001 1140 10/11/2023 Aadhaar Number not Mapped to Account Number
55 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224159 7365021951 05/11/2023 ARTI DEVI ARTI DEVI 0522009WL036583 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
56 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224172 7365021944 05/11/2023 JAYJAYRAM YADAV JAYJAYRAM YADAV 0522009WL036596 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
57 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224174 7365021943 05/11/2023 PAVITRA DEVI PAVITRA DEVI 0522009WL036598 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
58 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224181 7365021942 05/11/2023 REKHA DEVI REKHA DEVI 0522009WL036605 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
59 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224184 7365021933 05/11/2023 VIRENDRA YADAV VIRENDRA YADAV 0522009WL036608 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
60 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224191 7365021940 05/11/2023 KAMODHIYA DEVI KAMODHIYA DEVI 0522009WL036615 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
61 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224196 7365021941 05/11/2023 CHANDESHWARI THAKUR CHANDESHWARI THAKUR 0522009WL036620 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
62 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224197 7365021946 05/11/2023 RAMNANDA YADAV RAMNANDA YADAV 0522009WL036621 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
63 BH0522009_051123APB_FTO_649857 0522009000NRG24041120230224198 7365021962 05/11/2023 KRISHANDEV THAKUR KRISHANDEV THAKUR 0522009WL036622 00415 SBIN0012651 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
64 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224212 7366304082 05/11/2023 BRAHAMDEV ROY BRAHAMDEV ROY 0522009WL036636 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
65 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224219 7366304087 05/11/2023 JAY PRAKASH YADAV JAY PRAKASH YADAV 0522009WL036643 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
66 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224223 7366304081 05/11/2023 RAM KUMAR SHARMA RAM KUMAR SHARMA 0522009WL036647 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
67 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224233 7366304096 05/11/2023 VIKAS KUMAR VIKAS KUMAR 0522009WL036657 00415 SBIN0012651 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
68 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224242 7366304080 05/11/2023 UMESH KUMAR DAS UMESH KUMAR DAS 0522009WL036666 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
69 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224246 7366304083 05/11/2023 MANJULA DEVI MANJULA DEVI 0522009WL036670 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
70 BH0522009_051123APB_FTO_649858 0522009000NRG24041120230224247 7366304117 05/11/2023 RAGHUVANSHI SHARMA RAGHUVANSHI SHARMA 0522009WL036671 00415 SBIN0012651 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
71 BH0522009_051123APB_FTO_649866 0522009000NRG24041120230224256 7365019698 05/11/2023 HARERAM SINGH HARERAM SINGH 0522009WL036680 00538 CBIN0R10001 1824 10/11/2023 Aadhaar Number not Mapped to Account Number
72 BH0522009_050723APB_FTO_364043 0522009000NRG24050720230161465 5742171861 05/07/2023 GITA DEVI GITA DEVI 0522009WL018950 00415 SBIN0012651 1824 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BH0522009_060723APB_FTO_367302 0522009000NRG24050720230161489 4962865129 06/07/2023 VIBHA DEVI VIBHA DEVI 0522009WL018951 00703 AIRP0000001 2736 30/08/2023 Aadhaar Number not Mapped to Account Number
74 BH0522009_250723FTO_443872 0522009000NRG24050720230161579 5742876946 25/07/2023 VIBHA DEVI VIBHA DEVI 0522009WL0018953 00703 AIRP0000001 2736 19/09/2023 Account closed
75 BH0522009_051223FTO_710116 0522009000NRG24051220230242618 8998186056 05/12/2023 RANAJAN DEVI RANAJAN DEVI 0522009WL041074 00415 SBIN0012651 3108 01/01/2024 No Such Account
76 BH0522009_051223APB_FTO_710103 0522009000NRG24051220230242624 8997975369 05/12/2023 GUDDU KUMAR GUDDU KUMAR 0522009WL041074 00415 SBIN0012651 3108 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BH0522009_051223FTO_710116 0522009000NRG24051220230242658 8998186037 05/12/2023 LAKSHAMAN MODI LAKSHAMAN MODI 0522009WL041074 00703 AIRP0000001 3108 01/01/2024 A/c Blocked or Frozen
78 BH0522009_051223FTO_710116 0522009000NRG24051220230242692 8998186058 05/12/2023 HUSNA KHATUN HUSNA KHATUN 0522009WL041074 00688 FINO0001445 3108 01/01/2024 No Such Account
79 BH0522009_070124APB_FTO_788401 0522009000NRG24060120240282251 2130413280 07/01/2024 MANOHAR YADAV MANOHAR YADAV 0522009WL046842 00538 CBIN0R10001 3108 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BH0522009_070324APB_FTO_900277 0522009000NRG24070320240360832 3041452091 07/03/2024 RAJESH KUMAR RAJESH KUMAR 0522009WL056161 00415 SBIN0012651 1824 16/04/2024 Participant not mapped to the product
81 BH0522009_070623APB_FTO_237317 0522009000NRG24070620230094286 2459247047 07/06/2023 LAXMI KUMARI LAXMI KUMARI 0522009WL013345 00415 SBIN0008367 684 12/06/2023 Aadhaar Number not Mapped to Account Number
82 BH0522009_070623APB_FTO_237317 0522009000NRG24070620230094493 2459247065 07/06/2023 SANJAY MANDAL SANJAY MANDAL 0522009WL013349 00415 SBIN0008367 1824 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BH0522009_070723APB_FTO_377485 0522009000NRG24070720230164156 4964779284 07/07/2023 SANJIV KUMAR SANJIV KUMAR 0522009WL019198 00538 CBIN0R10001 2964 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BH0522009_071223APB_FTO_715918 0522009000NRG24071220230244396 9909431254 07/12/2023 RAJESH KUMAR SAH RAJESH KUMAR SAH 0522009WL041642 00415 SBIN0012651 2912 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BH0522009_080124APB_FTO_790713 0522009000NRG24080120240283709 2129954110 08/01/2024 GURIYA DEVI GURIYA DEVI 0522009WL046965 00415 SBIN0012651 2712 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BH0522009_091123APB_FTO_658665 0522009000NRG24081120230225046 8993092120 09/11/2023 SANJIV KUMAR SANJIV KUMAR 0522009WL036975 00703 AIRP0000001 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BH0522009_091123APB_FTO_658665 0522009000NRG24081120230225078 8993092126 09/11/2023 RAJESH KUMAR SAH RAJESH KUMAR SAH 0522009WL036975 00415 SBIN0012651 3192 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BH0522009_091123APB_FTO_658665 0522009000NRG24081120230225121 8993092092 09/11/2023 MANOHAR YADAV MANOHAR YADAV 0522009WL036975 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BH0522009_100124APB_FTO_793349 0522009000NRG24090120240283876 2129954537 10/01/2024 RANJAN KUMARI RANJAN KUMARI 0522009WL046975 00415 SBIN0009242 3108 25/03/2024 Participant not mapped to the product
90 BH0522009_100124APB_FTO_793349 0522009000NRG24090120240283892 2129954570 10/01/2024 SINTU KUAMR SINTU KUAMR 0522009WL046975 00176 IDIB000M516 3108 25/03/2024 Participant not mapped to the product
91 BH0522009_090324APB_FTO_903352 0522009000NRG24090320240361577 3041670511 09/03/2024 VINITA DEVI VINITA DEVI 0522009WL056226 00468 UBIN0570125 2899 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BH0522009_101023APB_FTO_599984 0522009000NRG24091020230214927 6934124419 10/10/2023 BADAMI DEVI BADAMI DEVI 0522009WL032082 00415 SBIN0012651 1824 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BH0522009_110523APB_FTO_134219 0522009000NRG24110520230043581 1637597638 11/05/2023 RAVISHANKAR KUMAR RAVISHANKAR KUMAR 0522009WL007093 00538 CBIN0R10001 2280 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BH0522009_140723APB_FTO_417016 0522009000NRG24110720230169081 5745035484 14/07/2023 LAXMI DEVI LAXMI DEVI 0522009WL019395 00538 CBIN0R10001 2736 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BH0522009_130823FTO_484397 0522009000NRG24110820230198556 5741228278 13/08/2023 soni kumari soni kumari 0522009WL023492 00354 PUNB0640300 1596 19/09/2023 No Such Account
96 BH0522009_040823FTO_465949 0522009000NRG24120620230104784 5778352418 04/08/2023 DEVRANI DEVI DEVRANI DEVI 0522009WL0014280 00089 CBIN0282730 1824 21/09/2023 No Such Account
97 BH0522009_140224APB_FTO_850354 0522009000NRG24130220240328691 2886909846 14/02/2024 GURIYA DEVI GURIYA DEVI 0522009WL051989 00415 SBIN0012651 2453 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BH0522009_140623FTO_262789 0522009000NRG24130620230107135 2618442620 14/06/2023 SHOBHA DEVI SHOBHA DEVI 0522009WL014510 00415 SBIN0003015 2964 17/06/2023 Account closed
99 BH0522009_140723APB_FTO_417069 0522009000NRG24130720230170903 5742197341 14/07/2023 REKHA DEVI REKHA DEVI 0522009WL019501 00538 CBIN0R10001 2964 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BH0522009_160324APB_FTO_919645 0522009000NRG24150320240369434 3404069734 16/03/2024 GURIYA DEVI GURIYA DEVI 0522009WL056814 00691 IPOS0000001 2700 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BH0522009_160623FTO_273370 0522009000NRG24150620230110904 2813302549 16/06/2023 pappu pappu 0522009WL014720 00703 AIRP0000001 456 27/06/2023 A/c Blocked or Frozen
102 BH0522009_181223APB_FTO_741768 0522009000NRG24151220230253310 1523335989 18/12/2023 VASHUDEV MANDAL VASHUDEV MANDAL 0522009WL042620 00415 SBIN0012651 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BH0522009_170623APB_FTO_279111 0522009000NRG24160620230113445 2813973608 17/06/2023 SUKHASEN YADAV SUKHASEN YADAV 0522009WL014956 00538 CBIN0R10001 2508 27/06/2023 Aadhaar Number not Mapped to Account Number
104 BH0522009_190324APB_FTO_924251 0522009000NRG24170320240371295 3041369990 19/03/2024 LALAN MUKHIYA LALAN MUKHIYA 0522009WL056926 00415 SBIN0012651 2912 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BH0522009_180423APB_FTO_41476 0522009000NRG24170420230001306 1437068953 18/04/2023 LAXMI KUMARI LAXMI KUMARI 0522009WL000758 00415 SBIN0008367 2508 11/05/2023 Aadhaar Number not Mapped to Account Number
106 BH0522009_190723FTO_427906 0522009000NRG24170720230177374 5741208178 19/07/2023 SHAMBHU SARDAR SHAMBHU SARDAR 0522009WL020016 00703 AIRP0000001 1824 19/09/2023 A/c Blocked or Frozen
107 BH0522009_170823FTO_490517 0522009000NRG24170820230200390 5741955892 17/08/2023 SULECHNA DEVI SULECHNA DEVI 0522009WL023841 00415 SBIN0012651 1596 19/09/2023 No Such Account
108 BH0522009_190124APB_FTO_806364 0522009000NRG24180120240292669 2134452412 19/01/2024 ABHINANDAN KUMAR ABHINANDAN KUMAR 0522009WL047542 00354 PUNB0493200 2431 25/03/2024 Account closed
109 BH0522009_221223FTO_751752 0522009000NRG24181220230255945 1549085008 22/12/2023 PAVITRA DEVI PAVITRA DEVI 0522009WL0042955 00703 AIRP0000001 2736 09/03/2024 A/c Blocked or Frozen
110 BH0522009_200623APB_FTO_287057 0522009000NRG24190620230120107 2808799050 20/06/2023 VIBHA DEVI VIBHA DEVI 0522009WL015205 00538 CBIN0R10001 2736 27/06/2023 Aadhaar Number not Mapped to Account Number
111 BH0522009_200623APB_FTO_287057 0522009000NRG24190620230120115 2808799043 20/06/2023 RUPESH KUMAR RUPESH KUMAR 0522009WL015205 00415 SBIN0012651 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BH0522009_200623FTO_287056 0522009000NRG24190620230120122 2809225146 20/06/2023 ANIL SAH ANIL SAH 0522009WL015205 00703 AIRP0000001 2508 28/06/2023 Account closed
113 BH0522009_200623APB_FTO_290508 0522009000NRG24200620230121716 2809287628 20/06/2023 SUNIL KUMAR SUNIL KUMAR 0522009WL015250 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
114 BH0522009_200623APB_FTO_290508 0522009000NRG24200620230121783 2809287653 20/06/2023 MANOJ KUMAR MANOJ KUMAR 0522009WL015250 00538 CBIN0R10001 2964 27/06/2023 Aadhaar Number not Mapped to Account Number
115 BH0522009_211123FTO_678272 0522009000NRG24201120230231933 9013687136 21/11/2023 RANAJAN DEVI RANAJAN DEVI 0522009WL038238 00415 SBIN0012651 2964 01/01/2024 No Such Account
116 BH0522009_211123APB_FTO_678270 0522009000NRG24201120230231940 9010467396 21/11/2023 GUDDU KUMAR GUDDU KUMAR 0522009WL038238 00415 SBIN0012651 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BH0522009_211223APB_FTO_748782 0522009000NRG24201220230258811 1522666933 21/12/2023 GURIYA DEVI GURIYA DEVI 0522009WL043161 00415 SBIN0012651 2712 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BH0522009_211223APB_FTO_748794 0522009000NRG24201220230259290 1522941545 21/12/2023 GUDDU KUMAR GUDDU KUMAR 0522009WL043256 00415 SBIN0012651 3192 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BH0522009_211223FTO_748789 0522009000NRG24201220230259320 1524219371 21/12/2023 LAKSHAMAN MODI LAKSHAMAN MODI 0522009WL043256 00703 AIRP0000001 2964 08/03/2024 A/c Blocked or Frozen
120 BH0522009_211223FTO_748789 0522009000NRG24201220230259367 1524219356 21/12/2023 KUNDAN KUMAR MODI KUNDAN KUMAR MODI 0522009WL043256 00703 AIRP0000001 3192 08/03/2024 A/c Blocked or Frozen
121 BH0522009_270224APB_FTO_873987 0522009000NRG24210220240337595 2887659498 27/02/2024 RAJESH KUMAR RAJESH KUMAR 0522009WL052465 00415 SBIN0012651 1824 12/04/2024 Participant not mapped to the product
122 BH0522009_210523APB_FTO_167872 0522009000NRG24210520230059902 1857037717 21/05/2023 LAXMI KUMARI LAXMI KUMARI 0522009WL009180 00688 FINO0001422 2508 25/05/2023 Aadhaar Number not Mapped to Account Number
123 BH0522009_231223FTO_757148 0522009000NRG24221220230260794 1737927463 23/12/2023 ASHA KUMARI ASHA KUMARI 0522009WL043323 00703 AIRP0000001 3192 13/03/2024 A/c Blocked or Frozen
124 BH0522009_231223FTO_757148 0522009000NRG24221220230260803 1737927462 23/12/2023 TUKLESH KUMAR TUKLESH KUMAR 0522009WL043323 00703 AIRP0000001 3192 13/03/2024 A/c Blocked or Frozen
125 BH0522009_241223APB_FTO_758900 0522009000NRG24221220230260896 1738478588 24/12/2023 MANOHAR YADAV MANOHAR YADAV 0522009WL043324 00538 CBIN0R10001 3192 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 BH0522009_221223APB_FTO_754531 0522009000NRG24221220230261605 1549615558 22/12/2023 MD SAMSUL MD SAMSUL 0522009WL043370 00415 SBIN0012651 3192 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BH0522009_250523FTO_181082 0522009000NRG24240520230064902 1942579601 25/05/2023 SHOBHA DEVI SHOBHA DEVI 0522009WL010054 00415 SBIN0012651 2052 30/05/2023 Account closed
128 BH0522009_270623FTO_321767 0522009000NRG24240620230132251 4964276261 27/06/2023 TUNTUN YADAV TUNTUN YADAV 0522009WL016124 00703 AIRP0000001 228 30/08/2023 A/c Blocked or Frozen
129 BH0522009_251123APB_FTO_689982 0522009000NRG24241120230234383 9008356751 25/11/2023 RAJESH KUMAR SAH RAJESH KUMAR SAH 0522009WL038736 00415 SBIN0012651 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BH0522009_251123APB_FTO_689982 0522009000NRG24241120230234426 9008356771 25/11/2023 MANOHAR YADAV MANOHAR YADAV 0522009WL038736 00538 CBIN0R10001 2964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BH0522009_260124APB_FTO_818571 0522009000NRG24250120240302900 2151234205 26/01/2024 ANITA DEVI ANITA DEVI 0522009WL048206 00415 SBIN0012651 2676 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 BH0522009_260124APB_FTO_818571 0522009000NRG24250120240302922 2151234186 26/01/2024 RANJAN KUMARI RANJAN KUMARI 0522009WL048206 00415 SBIN0009242 2453 25/03/2024 Participant not mapped to the product
133 BH0522009_260124APB_FTO_818571 0522009000NRG24250120240302937 2151234137 26/01/2024 SINTU KUAMR SINTU KUAMR 0522009WL048206 00176 IDIB000M516 2230 25/03/2024 Participant not mapped to the product
134 BH0522009_260124APB_FTO_818565 0522009000NRG24260120240304471 2151234992 26/01/2024 LAXMI KUMARI LAXMI KUMARI 0522009WL048246 00703 AIRP0000001 2912 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BH0522009_260523FTO_187858 0522009000NRG24260520230069532 1977697377 26/05/2023 SACHEN RAJBHAR SACHEN RAJBHAR 0522009WL010385 00703 AIRP0000001 2736 31/05/2023 A/c Blocked or Frozen
136 BH0522009_260523FTO_187858 0522009000NRG24260520230069533 1977697385 26/05/2023 SHIV NARAYAN RAJBHAR SHIV NARAYAN RAJBHAR 0522009WL010385 00415 SBIN0012651 2736 31/05/2023 No Such Account
137 BH0522009_270623APB_FTO_321755 0522009000NRG24260620230135891 4966366899 27/06/2023 NITU DEVI NITU DEVI 0522009WL016307 00415 SBIN0012651 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BH0522009_270623FTO_321752 0522009000NRG24260620230135933 4962366905 27/06/2023 SULECHNA DEVI SULECHNA DEVI 0522009WL016321 00415 SBIN0012651 2964 30/08/2023 No Such Account
139 BH0522009_270124APB_FTO_819736 0522009000NRG24270120240305086 2151231937 27/01/2024 GURIYA DEVI GURIYA DEVI 0522009WL048257 00415 SBIN0012651 2700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BH0522009_270324APB_FTO_951442 0522009000NRG24270320240383289 3041399451 27/03/2024 MANOHAR YADAV MANOHAR YADAV 0522009WL058058 00538 CBIN0R10001 3108 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BH0522009_280324APB_FTO_957588 0522009000NRG24270320240383558 3044496334 28/03/2024 KANCHAN DEVI KANCHAN DEVI 0522009WL058079 00415 SBIN0012651 3150 16/04/2024 Aadhaar Number not Mapped to Account Number
142 BH0522009_280423APB_FTO_83746 0522009000NRG24270420230022684 1443382418 28/04/2023 RAVISHANKAR KUMAR RAVISHANKAR KUMAR 0522009WL003570 00538 CBIN0R10001 2736 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BH0522009_010823FTO_458112 0522009000NRG24270720230186738 5741198194 01/08/2023 soni kumari soni kumari 0522009WL020875 00354 PUNB0640300 2736 19/09/2023 No Such Account
144 BH0522009_280623APB_FTO_327915 0522009000NRG24280620230139277 4964793866 28/06/2023 LAXMI DEVI LAXMI DEVI 0522009WL016667 00538 CBIN0R10001 2736 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BH0522009_310723APB_FTO_455853 0522009000NRG24280720230187224 5743064963 31/07/2023 REKHA DEVI REKHA DEVI 0522009WL020906 00538 CBIN0R10001 3192 19/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BH0522009_310723FTO_455901 0522009000NRG24280720230187817 5744835060 31/07/2023 CHUNCHUN DEVI CHUNCHUN DEVI 0522009WL020961 00415 SBIN0012651 2964 19/09/2023 No Such Account
147 BH0522009_011223APB_FTO_702263 0522009000NRG24291120230238692 8705954730 01/12/2023 RAJKUMAR DAS RAJKUMAR DAS 0522009WL039437 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
148 BH0522009_310124FTO_826569 0522009000NRG24300120240310992 2157914358 31/01/2024 PHUDAN YADAV PHUDAN YADAV 0522009WL0049326 00691 IPOS0000001 2736 25/03/2024 No Such Account
149 BH0522009_300324APB_FTO_966296 0522009000NRG24300320240389742 3037181618 30/03/2024 RAJESH KUMAR RAJESH KUMAR 0522009WL059185 00415 SBIN0012651 1596 16/04/2024 Participant not mapped to the product
150 BH0522009_310324APB_FTO_970767 0522009000NRG24300320240390067 3043572225 31/03/2024 NARESH MAHTO NARESH MAHTO 0522009WL059213 00415 SBIN0003007 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BH0522009_310324APB_FTO_970767 0522009000NRG24300320240390080 3043572214 31/03/2024 RAMBILASH MAHTO RAMBILASH MAHTO 0522009WL059213 00691 IPOS0000001 2925 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 BH0522009_010723APB_FTO_344646 0522009000NRG24300620230149947 4960959687 01/07/2023 SANTOSH KUMAR SANTOSH KUMAR 0522009WL017808 00538 CBIN0R10001 2052 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BH0522009_011223APB_FTO_702214 0522009000NRG24301120230239700 8705940698 01/12/2023 JAYJAYRAM YADAV JAYJAYRAM YADAV 0522009WL039868 00538 CBIN0R10001 1824 16/12/2023 invalid Bank Identifier
154 BH0522009_011223APB_FTO_702214 0522009000NRG24301120230239701 8705940713 01/12/2023 KRISHANDEV THAKUR KRISHANDEV THAKUR 0522009WL039869 00415 SBIN0012651 1824 16/12/2023 invalid Bank Identifier
155 BH0522009_310124APB_FTO_826528 0522009000NRG24310120240311207 2147000885 31/01/2024 MANOHAR YADAV MANOHAR YADAV 0522009WL049407 00538 CBIN0R10001 2200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BH0522009_310124APB_FTO_826539 0522009000NRG24310120240312347 2157882614 31/01/2024 MD SAMSUL MD SAMSUL 0522009WL049560 00415 SBIN0012651 2700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BH0522009_011123APB_FTO_641542 0522009000NRG24311020230222298 7265686802 01/11/2023 GUNJA DEVI GUNJA DEVI 0522009WL035598 00538 CBIN0R10001 2508 09/11/2023 invalid Bank Identifier
158 BH0522009_011123APB_FTO_641542 0522009000NRG24311020230222301 7265686809 01/11/2023 LAXMILAL SARDAR LAXMILAL SARDAR 0522009WL035598 00415 SBIN0012651 2508 09/11/2023 invalid Bank Identifier

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