MahaDBT Scholarship Errors & Solutions (Troubleshooting Guide)

Find solutions for Account Closed, Aadhaar Not Seeded, and 50+ other common errors preventing your scholarship credit.

MahaDBT Errors Guide
Sr. Error Description Explanation Action Required (Solution)
1 Account Closed Beneficiary provided Saving Bank account is closed Visit bank and provide another active Saving Bank account seeded to Aadhaar.
2 Unclaimed/DEAF Accounts Account dormant/inoperative to avoid returns. Visit bank and provide another active Saving Bank account seeded to Aadhaar.
3 KYC Documents Pending KYC process incomplete. Approach bank branch and submit required KYC documents.
4 Documents Pending (Minor to Major) Account holder turned major, need full KYC. Submit full KYC documents to bank to activate account.
5 Account Inoperative Account is not operative. Contact bank to make account operative.
6 Dormant Account Account status is dormant. Contact bank to activate the account.
7 Amount Exceeds Credit Limit Basic Savings Account has RBI transaction limits. Contact bank with KYC for conversion to Regular Savings Account.
8 Account Reached Credit Limit Overall credit limit reached for Basic Account. Contact bank with KYC for conversion to Regular Savings Account.
9 Account Holder Expired Beneficiary deceased. Update Account number of legal heir.
10 Account Under Litigation Legal issue with account. Contact bank to resolve issues and activate account.
11 Aadhaar Not Mapped to Account Aadhaar not seeded in NPCI mapper. Visit bank to link Aadhaar number for seeding/re-seeding.
12 A/c Blocked or Frozen Credit freeze on account. Visit bank to unfreeze account or provide another account.
13 Customer Insolvent / Insane Beneficiary declared insolvent/insane. Visit bank to resolve status.
14 Invalid Account Type NRE/PPF/CC/Loan/FD accounts used. Link a valid Savings Bank account to receive credit.
15 No Such Account Account does not exist. Provide correct account details and re-initiate transaction.
16 Account Description Does not Tally Name/Type mismatch with bank records. Update profile with correct details matching bank records.
17 Account transferred Account transferred to another branch/bank. Provide new account details and update profile.
18 Account does not exist Provided account number is wrong. Provide correct account details.
19 Beneficiary Name Differs Name mismatch. Update profile with name exactly as per bank records.
20 Account under attachment -- Contact bank to activate account.
21 Garnish order received -- Contact bank to activate account.
22 Operation Suspended Destination bank barred from clearing. Visit bank to know reason.
23 Party's Instructions Transaction recalled by remitter. Contact bank to activate account.
24 Credit to NRI account Cannot credit NRI account. Provide a normal Savings Bank account.
25 Duplicate Reference Number File duplication error. Wait for system correction or contact helpdesk.
26 Invalid date Date format error. Enter valid date in profile.
27 Invalid amount Amount exceeds limit (Rs 2 lacs) or too low. Provide another Savings Account or check limits.
28 Invalid Aadhaar Format Invalid Aadhaar No (Validation failed). Enter correct Aadhaar number.
29 Invalid Bank Identifier IFSC/IIN/MICR incorrect. Provide correct Bank IFSC/Identifier.
30 Aadhaar de-seeded by bank Account closed or ineligible. Approach Bank to re-seed Aadhaar in NPCI Mapper.
31 Aadhaar mapping does not exist Not updated in NPCI mapper. Seed Aadhaar number in mapper via Bank.
32 UID Disabled for DBT Aadhaar disabled. Approach bank to seed/re-seed Aadhaar.
33 Inactive Aadhaar Aadhaar inactive. Approach bank to re-seed Aadhaar.
34 Aadhaar Not Seeded in NPCI Never enabled for DBT. Approach bank to seed/re-seed Aadhaar.
35 Rejected by Bank (No Account) Account not found in CBS. Approach bank, verify details, and update profile.
36 Rejected by Bank (Closed) Account closed. Provide another Savings Bank account.
37 Aadhaar is not seeded Never enabled Aadhaar. Seed Aadhaar number with Account in Bank and NPCI Mapper.
38 Reached Debit/Credit Limit Basic Savings Account limit reached. Contact bank with KYC to convert to Regular Account.
39 Account Closed or Transferred Account closed/transferred. Provide another active Savings Bank account.
40 Aadhaar Number Not valid Entered number invalid. Enter correct Aadhaar number.
41 ACCOUNT FROZEN Account frozen. Approach bank to unfreeze or provide new account.
42 Invalid Bank/Post Office Name Details incorrect. Contact bank/PO and update correct details in profile.
43 Institute Registration Pending Institute not registered. Inform Institute to register on MahaDBT portal.
44 Account Invalid in PFMS Invalid account number. Contact bank or link another account.
45 IFSC Code Not Present/Inactive IFSC issue. Provide active IFSC code or link another account.
46 Invalid Branch Details incorrect. Update correct details in institute profile.
47 Rejected (Invalid Account) Account inactive. Link another bank account or contact bank.
48 Bank Name Mismatch PFMS Details incorrect. Enter correct bank details.
49 Beneficiary Type Mismatch Institute level issue. Update correct Institute/Scheme details in profile.
50 Invalid IFSC Code Invalid IFSC. Provide valid IFSC code in profile.
51 Application Rejected Incomplete information. Contact Institute/Department to resolve info gaps.
52 BENEFICIARY NAME DIFFERS Aadhaar mismatch. Visit profile and enter correct bank details.
53 Inactive Aadhaar Inactive. Approach bank to re-seed Aadhaar.
54 Bank Inactive/Merged Bank merged. Link new bank name with Aadhaar (e.g. Syndicate -> Canara).
55 Deemed Success Money reached bank, not account. Contact respective bank for transaction details.
56 Beneficiary Type Mismatch Details incorrect. Update Aadhaar/Bank details in profile.
57 Bank Name/IFSC Mismatch Not related. Enter correct bank details.
58 Multiple Transaction Duplicate payment. Re-initiate profile if needed.
59 Aadhaar Number Not valid Invalid. Visit profile and fill valid Aadhaar details.
60 Invalid Gender Value Should be F/M/T. Edit profile and select gender as per Aadhaar.

💡 Pro Tip for Bank Seeding

Most errors are related to Aadhaar Seeding. Go to your bank and explicitly request to "Seed Aadhaar in NPCI Mapper for DBT". Merely linking Aadhaar to the account is not enough; it must be in the NPCI Mapper.

Help your friends solve these errors 📤

WhatsApp