Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:57:36 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : LAPUNG



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 JH3401010001_300524APB_FTO_89439 3401010000NRG25Z300520240377049 S47128962 30/05/2024 SUBHASH SAHU SUBHASH SAHU 3401010WL017166 00415 SBIN0003574 324 31/05/2024 Aadhaar Number not mapped to Account Number
2 JH3401010002_010424APB_FTO_74 3401010000NRG24300320241919480 3109380450 01/04/2024 LAKHO ORAON LAKHO ORAON 3401010WL118050 00048 BKID0004952 2736 19/04/2024 A/c Blocked or Frozen
3 JH3401010002_010424APB_FTO_74 3401010000NRG24300320241919617 3109380451 01/04/2024 SURESH GOPE SURESH GOPE 3401010WL118055 00048 BKID0004952 2736 19/04/2024 A/c Blocked or Frozen
4 JH3401010002_010424APB_FTO_75 3401010000NRG24Z300320241919520 S98404176 01/04/2024 LAKHO ORAON LAKHO ORAON 3401010WL118050 00048 BKID0004952 324 02/04/2024 A/C Blocked or Frozen
5 JH3401010002_040524APB_FTO_41524 3401010000NRG25040520240171027 4107797453 04/05/2024 SUKRA ORAON SUKRA ORAON 3401010WL007589 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
6 JH3401010002_040524APB_FTO_41524 3401010000NRG25040520240171038 4107797454 04/05/2024 MOHAN RAM MOHAN RAM 3401010WL007589 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
7 JH3401010002_040524APB_FTO_41524 3401010000NRG25040520240171049 4107797457 04/05/2024 BAJRANG ORAON BAJRANG ORAON 3401010WL007589 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
8 JH3401010002_040524APB_FTO_41527 3401010000NRG25Z040520240171076 S22955747 04/05/2024 SUKRA ORAON SUKRA ORAON 3401010WL007589 00048 BKID0004952 324 05/05/2024 A/C Blocked or Frozen
9 JH3401010002_040524APB_FTO_41527 3401010000NRG25Z040520240171087 S22955747 04/05/2024 MOHAN RAM MOHAN RAM 3401010WL007589 00048 BKID0004952 324 05/05/2024 A/C Blocked or Frozen
10 JH3401010002_110524APB_FTO_55408 3401010000NRG25110520240230146 4120654164 11/05/2024 HARI SAHU HARI SAHU 3401010WL010317 00415 SBIN0003574 1470 18/05/2024 A/c Blocked or Frozen
11 JH3401010002_110524APB_FTO_55408 3401010000NRG25110520240230149 4120654171 11/05/2024 MANIYA BHENGRA MANIYA BHENGRA 3401010WL010317 00048 BKID0004952 1470 18/05/2024 A/c Blocked or Frozen
12 JH3401010002_110524APB_FTO_55408 3401010000NRG25110520240230150 4120654176 11/05/2024 SARAN BARLA SARAN BARLA 3401010WL010317 00048 BKID0004952 1470 18/05/2024 A/c Blocked or Frozen
13 JH3401010002_110524APB_FTO_55408 3401010000NRG25110520240230151 4120654168 11/05/2024 JENGA BHENGRA JENGA BHENGRA 3401010WL010317 00048 BKID0004952 1470 18/05/2024 A/c Blocked or Frozen
14 JH3401010002_110524APB_FTO_55410 3401010000NRG25Z110520240230172 S96712619 11/05/2024 MANIYA BHENGRA MANIYA BHENGRA 3401010WL010317 00048 BKID0004952 162 12/05/2024 A/C Blocked or Frozen
15 JH3401010002_110524APB_FTO_55410 3401010000NRG25Z110520240230173 S96712619 11/05/2024 SARAN BARLA SARAN BARLA 3401010WL010317 00048 BKID0004952 162 12/05/2024 A/C Blocked or Frozen
16 JH3401010002_110524APB_FTO_55410 3401010000NRG25Z110520240230174 S96712619 11/05/2024 JENGA BHENGRA JENGA BHENGRA 3401010WL010317 00048 BKID0004952 162 12/05/2024 A/C Blocked or Frozen
17 JH3401010002_110624APB_FTO_111043 3401010000NRG25Z110620240475024 S66632763 11/06/2024 SOHODRA DEVI SOHODRA DEVI 3401010WL022047 00048 BKID0004952 27 12/06/2024 A/C Blocked or Frozen
18 JH3401010002_160424APB_FTO_10765 3401010000NRG25160420240051837 3368812585 16/04/2024 DHARMU SAHU DHARMU SAHU 3401010WL002234 00048 BKID0004952 2940 29/04/2024 A/c Blocked or Frozen
19 JH3401010002_160424APB_FTO_10765 3401010000NRG25160420240051845 3368812550 16/04/2024 SARAN BARLA SARAN BARLA 3401010WL002234 00415 SBIN0003574 1470 29/04/2024 A/c Blocked or Frozen
20 JH3401010002_160424APB_FTO_10765 3401010000NRG25160420240051846 3368812575 16/04/2024 JENGA BHENGRA JENGA BHENGRA 3401010WL002234 00415 SBIN0003574 1470 29/04/2024 A/c Blocked or Frozen
21 JH3401010002_160424APB_FTO_10767 3401010000NRG25Z160420240051885 S18441495 16/04/2024 DHARMU SAHU DHARMU SAHU 3401010WL002234 00048 BKID0004952 324 27/04/2024 A/C Blocked or Frozen
22 JH3401010002_160424APB_FTO_10767 3401010000NRG25Z160420240051893 S18441495 16/04/2024 SARAN BARLA SARAN BARLA 3401010WL002234 00415 SBIN0003574 162 27/04/2024 A/C Blocked or Frozen
23 JH3401010002_160424APB_FTO_10767 3401010000NRG25Z160420240051894 S18441495 16/04/2024 JENGA BHENGRA JENGA BHENGRA 3401010WL002234 00415 SBIN0003574 162 27/04/2024 A/C Blocked or Frozen
24 JH3401010002_180524APB_FTO_67405 3401010000NRG25170520240275592 4226544878 18/05/2024 MOHAN RAM MOHAN RAM 3401010WL012406 00048 BKID0004952 2940 22/05/2024 A/c Blocked or Frozen
25 JH3401010002_180524APB_FTO_67405 3401010000NRG25170520240275593 4226544879 18/05/2024 LEDA ORAON LEDA ORAON 3401010WL012406 00048 BKID0004952 2940 22/05/2024 A/c Blocked or Frozen
26 JH3401010002_180524APB_FTO_67405 3401010000NRG25170520240275653 4226544877 18/05/2024 SUKRA ORAON SUKRA ORAON 3401010WL012407 00048 BKID0004952 2940 22/05/2024 A/c Blocked or Frozen
27 JH3401010002_180524APB_FTO_67405 3401010000NRG25170520240275672 4226544880 18/05/2024 BAJRANG ORAON BAJRANG ORAON 3401010WL012407 00048 BKID0004952 2940 22/05/2024 A/c Blocked or Frozen
28 JH3401010002_180524APB_FTO_67407 3401010000NRG25Z170520240275640 S69057577 18/05/2024 MOHAN RAM MOHAN RAM 3401010WL012406 00048 BKID0004952 324 19/05/2024 A/C Blocked or Frozen
29 JH3401010002_180524APB_FTO_67407 3401010000NRG25Z170520240275690 S69057577 18/05/2024 SUKRA ORAON SUKRA ORAON 3401010WL012407 00048 BKID0004952 324 19/05/2024 A/C Blocked or Frozen
30 JH3401010002_180524APB_FTO_67407 3401010000NRG25Z170520240275709 S69057577 18/05/2024 BAJRANG ORAON BAJRANG ORAON 3401010WL012407 00048 BKID0004952 324 19/05/2024 A/C Blocked or Frozen
31 JH3401010002_240524APB_FTO_78123 3401010000NRG25240520240329140 4321036548 24/05/2024 SALUWA MUNDA SALUWA MUNDA 3401010WL014850 00048 BKID0004952 2940 28/05/2024 A/c Blocked or Frozen
32 JH3401010002_240524APB_FTO_78125 3401010000NRG25Z240520240329150 S10071086 24/05/2024 SALUWA MUNDA SALUWA MUNDA 3401010WL014850 00048 BKID0004952 324 25/05/2024 A/C Blocked or Frozen
33 JH3401010002_260424APB_FTO_27869 3401010000NRG25250420240112179 3485723945 26/04/2024 SARAN BARLA SARAN BARLA 3401010WL004685 00415 SBIN0003574 1470 02/05/2024 A/c Blocked or Frozen
34 JH3401010002_260424APB_FTO_27869 3401010000NRG25250420240112180 3485723962 26/04/2024 JENGA BHENGRA JENGA BHENGRA 3401010WL004685 00415 SBIN0003574 1470 02/05/2024 A/c Blocked or Frozen
35 JH3401010002_260424APB_FTO_27870 3401010000NRG25Z250420240112219 S18441495 26/04/2024 SARAN BARLA SARAN BARLA 3401010WL004685 00415 SBIN0003574 162 27/04/2024 A/C Blocked or Frozen
36 JH3401010002_260424APB_FTO_27870 3401010000NRG25Z250420240112220 S18441495 26/04/2024 JENGA BHENGRA JENGA BHENGRA 3401010WL004685 00415 SBIN0003574 162 27/04/2024 A/C Blocked or Frozen
37 JH3401010003_060524APB_FTO_45101 3401010000NRG25060520240185060 4110142292 06/05/2024 BIHARI BARAIK BIHARI BARAIK 3401010WL008280 00415 SBIN0003574 2940 18/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401010003_060524APB_FTO_45101 3401010000NRG25060520240185176 4110142359 06/05/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL008282 00695 SBIN0RRVCGB 2940 18/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401010003_060524APB_FTO_45103 3401010000NRG25Z060520240185110 S469912 06/05/2024 BIHARI BARAIK BIHARI BARAIK 3401010WL008280 00415 SBIN0003574 324 08/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401010003_060524APB_FTO_45103 3401010000NRG25Z060520240185217 S469912 06/05/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL008282 00695 SBIN0RRVCGB 324 08/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401010003_060624APB_FTO_100881 3401010000NRG25Z060620240435870 S55841301 06/06/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL019966 00415 SBIN0003574 324 08/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3401010003_200424APB_FTO_18084 3401010000NRG25200420240082662 3375738602 20/04/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL003506 00695 SBIN0RRVCGB 2940 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401010003_200424APB_FTO_18088 3401010000NRG25Z200420240082706 S18441495 20/04/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL003506 00695 SBIN0RRVCGB 324 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401010003_220524APB_FTO_74046 3401010000NRG25210520240304923 4321099205 22/05/2024 BIHARI BARAIK BIHARI BARAIK 3401010WL013792 00415 SBIN0003574 2940 28/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401010003_220524APB_FTO_74046 3401010000NRG25210520240305026 4321099288 22/05/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL013793 00695 SBIN0RRVCGB 2940 28/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3401010003_220524APB_FTO_74049 3401010000NRG25Z210520240304973 S71577444 22/05/2024 BIHARI BARAIK BIHARI BARAIK 3401010WL013792 00415 SBIN0003574 324 23/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3401010003_220524APB_FTO_74049 3401010000NRG25Z210520240305082 S71577444 22/05/2024 RAJENDRA ORAON RAJENDRA ORAON 3401010WL013793 00695 SBIN0RRVCGB 324 23/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401010004_110524APB_FTO_55072 3401010000NRG25110520240229363 4113856036 11/05/2024 JITWA ORAON JITWA ORAON 3401010WL010276 00197 BKID0JHARGB 1470 18/05/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
49 JH3401010004_110524APB_FTO_55083 3401010000NRG25Z110520240229406 S96712619 11/05/2024 JITWA ORAON JITWA ORAON 3401010WL010276 00197 BKID0JHARGB 162 12/05/2024 Amount Exceeds Limit set on Account by Bank for Credit per Transaction
50 JH3401010004_130424APB_FTO_5360 3401010000NRG25130420240019944 3268056910 13/04/2024 KETO ORAON KETO ORAON 3401010WL000801 00048 BKID0004956 1470 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401010004_130424APB_FTO_5365 3401010000NRG25Z130420240019985 S9260485 13/04/2024 KETO ORAON KETO ORAON 3401010WL000801 00048 BKID0004956 162 14/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401010004_150524APB_FTO_60980 3401010000NRG25150520240252764 4113395885 15/05/2024 KETO ORAON KETO ORAON 3401010WL011428 00048 BKID0004956 1470 18/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401010004_150524APB_FTO_60983 3401010000NRG25Z150520240252778 S1995295 15/05/2024 KETO ORAON KETO ORAON 3401010WL011428 00048 BKID0004956 162 16/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401010004_240424APB_FTO_25225 3401010000NRG25240420240107377 3403774743 24/04/2024 KETO ORAON KETO ORAON 3401010WL004501 00048 BKID0004956 1470 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401010004_240424APB_FTO_25229 3401010000NRG25Z240420240107417 S75574331 24/04/2024 KETO ORAON KETO ORAON 3401010WL004501 00048 BKID0004956 162 25/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401010004_240524APB_FTO_77773 3401010000NRG25240520240325706 4321150882 24/05/2024 RANTHU ORAON RANTHU ORAON 3401010WL014695 00354 PUNB0976000 245 28/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3401010004_240524APB_FTO_77778 3401010000NRG25Z240520240325753 S10071088 24/05/2024 RANTHU ORAON RANTHU ORAON 3401010WL014695 00354 PUNB0976000 27 25/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3401010005_010424APB_FTO_591 3401010000NRG24010420241935935 3107242565 01/04/2024 RAM MUNDA RAM MUNDA 3401010WL118808 00415 SBIN0003574 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3401010005_010424APB_FTO_591 3401010000NRG24300320241909250 3107242640 01/04/2024 LALLU SAHU LALLU SAHU 3401010WL117660 00048 BKID0004956 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3401010005_010424APB_FTO_594 3401010000NRG24Z010420241935981 S98404176 01/04/2024 RAM MUNDA RAM MUNDA 3401010WL118808 00415 SBIN0003574 324 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3401010005_010424APB_FTO_594 3401010000NRG24Z300320241909274 S98404176 01/04/2024 LALLU SAHU LALLU SAHU 3401010WL117660 00048 BKID0004956 324 02/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3401010005_030424APB_FTO_1385 3401010000NRG24030420241937000 3107237508 03/04/2024 BIKSAH CHICK BARAIK BIKSAH CHICK BARAIK 3401010WL118895 00415 SBIN0003574 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JH3401010005_030424APB_FTO_1388 3401010000NRG24Z030420241937003 S50722202 03/04/2024 BIKSAH CHICK BARAIK BIKSAH CHICK BARAIK 3401010WL118895 00415 SBIN0003574 270 04/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3401010005_030524APB_FTO_40312 3401010000NRG25030520240166852 4110006774 03/05/2024 BIMARSH MUNDA BIMARSH MUNDA 3401010WL007446 00415 SBIN0012618 2940 18/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3401010005_030524APB_FTO_40317 3401010000NRG25Z030520240166910 S22955747 03/05/2024 BIMARSH MUNDA BIMARSH MUNDA 3401010WL007446 00415 SBIN0012618 324 05/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3401010005_080624APB_FTO_104877 3401010000NRG25Z080620240450414 S83662037 08/06/2024 PUSPA DEVI PUSPA DEVI 3401010WL020656 00695 SBIN0RRVCGB 324 09/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3401010005_180424APB_FTO_13473 3401010000NRG25180420240062537 3370812472 18/04/2024 BIMARSH MUNDA BIMARSH MUNDA 3401010WL002665 00415 SBIN0012618 2940 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3401010005_180424APB_FTO_13477 3401010000NRG25Z180420240062584 S18441497 18/04/2024 BIMARSH MUNDA BIMARSH MUNDA 3401010WL002665 00415 SBIN0012618 324 27/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3401010006_030524APB_FTO_40552 3401010000NRG25030520240168256 4109800490 03/05/2024 ASHOK SAHU ASHOK SAHU 3401010WL007499 00415 SBIN0003574 2940 18/05/2024 A/c Blocked or Frozen
70 JH3401010006_030524APB_FTO_40552 3401010000NRG25030520240168277 4109800506 03/05/2024 LILAWATI DEVI LILAWATI DEVI 3401010WL007499 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
71 JH3401010006_030524APB_FTO_40553 3401010000NRG25Z030520240168286 S96712619 03/05/2024 ASHOK SAHU ASHOK SAHU 3401010WL007499 00415 SBIN0003574 324 12/05/2024 A/C Blocked or Frozen
72 JH3401010006_030524APB_FTO_40553 3401010000NRG25Z030520240168307 S96712619 03/05/2024 LILAWATI DEVI LILAWATI DEVI 3401010WL007499 00048 BKID0004952 324 12/05/2024 A/C Blocked or Frozen
73 JH3401010006_100624APB_FTO_108287 3401010000NRG25Z100620240464521 S38421244 10/06/2024 MOTILAL SAHU MOTILAL SAHU 3401010WL021396 00415 SBIN0003574 324 11/06/2024 A/C Blocked or Frozen
74 JH3401010006_110524APB_FTO_55516 3401010000NRG25110520240231699 4113380416 11/05/2024 ASHOK SAHU ASHOK SAHU 3401010WL010378 00415 SBIN0003574 1470 18/05/2024 A/c Blocked or Frozen
75 JH3401010006_110524APB_FTO_55518 3401010000NRG25Z110520240231714 S96712619 11/05/2024 ASHOK SAHU ASHOK SAHU 3401010WL010378 00415 SBIN0003574 162 12/05/2024 A/C Blocked or Frozen
76 JH3401010006_190424APB_FTO_15087 3401010000NRG25190420240066888 3375169369 19/04/2024 LILAWATI DEVI LILAWATI DEVI 3401010WL002870 00048 BKID0004952 2940 29/04/2024 A/c Blocked or Frozen
77 JH3401010006_190424APB_FTO_15088 3401010000NRG25Z190420240066910 S18441497 19/04/2024 LILAWATI DEVI LILAWATI DEVI 3401010WL002870 00048 BKID0004952 324 27/04/2024 A/C Blocked or Frozen
78 JH3401010009_060524APB_FTO_45138 3401010000NRG25060520240185605 4109975835 06/05/2024 MARIYAM BARLA MARIYAM BARLA 3401010WL008300 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
79 JH3401010009_060524APB_FTO_45144 3401010000NRG25Z060520240185642 S469912 06/05/2024 MARIYAM BARLA MARIYAM BARLA 3401010WL008300 00048 BKID0004952 324 08/05/2024 A/C Blocked or Frozen
80 JH3401010010_080624APB_FTO_104467 3401010000NRG25Z080620240447563 S83662037 08/06/2024 AJAY ORAON AJAY ORAON 3401010WL020521 00354 PUNB0976000 324 09/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3401010010_200424APB_FTO_18144 3401010000NRG25200420240083951 3375172077 20/04/2024 DEVANTI DEVI DEVANTI DEVI 3401010WL003558 00695 SBIN0RRVCGB 2940 29/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
82 JH3401010010_290424APB_FTO_32477 3401010000NRG25290420240133408 3544137914 29/04/2024 AJAY ORAON AJAY ORAON 3401010WL005800 00354 PUNB0976000 2940 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3401010010_290424APB_FTO_32477 3401010000NRG25290420240133886 3544137876 29/04/2024 PUSA MUNDA PUSA MUNDA 3401010WL005815 00415 SBIN0003574 1470 03/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JH3401010010_290424APB_FTO_32479 3401010000NRG25Z290420240133447 S88517221 29/04/2024 AJAY ORAON AJAY ORAON 3401010WL005800 00354 PUNB0976000 324 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3401010010_290424APB_FTO_32479 3401010000NRG25Z290420240133920 S88517221 29/04/2024 PUSA MUNDA PUSA MUNDA 3401010WL005815 00415 SBIN0003574 162 30/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3401010011_090524APB_FTO_52116 3401010000NRG25090520240216554 4120664022 09/05/2024 MALTI DEVI MALTI DEVI 3401010WL009667 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
87 JH3401010011_090524APB_FTO_52116 3401010000NRG25090520240216555 4120664023 09/05/2024 DURGI SWANSI DURGI SWANSI 3401010WL009667 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
88 JH3401010011_090524APB_FTO_52116 3401010000NRG25090520240216557 4120664024 09/05/2024 DUMAN DEVI DUMAN DEVI 3401010WL009667 00048 BKID0004952 2940 18/05/2024 A/c Blocked or Frozen
89 JH3401010011_090524APB_FTO_52118 3401010000NRG25Z090520240216593 S52154353 09/05/2024 MALTI DEVI MALTI DEVI 3401010WL009667 00048 BKID0004952 324 10/05/2024 A/C Blocked or Frozen
90 JH3401010011_090524APB_FTO_52118 3401010000NRG25Z090520240216594 S52154353 09/05/2024 DURGI SWANSI DURGI SWANSI 3401010WL009667 00048 BKID0004952 324 10/05/2024 A/C Blocked or Frozen
91 JH3401010011_090524APB_FTO_52118 3401010000NRG25Z090520240216596 S52154353 09/05/2024 DUMAN DEVI DUMAN DEVI 3401010WL009667 00048 BKID0004952 324 10/05/2024 A/C Blocked or Frozen
92 JH3401010011_270524APB_FTO_83051 3401010000NRG25270520240346590 4436823448 27/05/2024 SITA DEVI SITA DEVI 3401010WL015768 00048 BKID0004952 2940 01/06/2024 A/c Blocked or Frozen
93 JH3401010011_270524APB_FTO_83051 3401010000NRG25270520240346601 4436823441 27/05/2024 SUNDAR MAHTO SUNDAR MAHTO 3401010WL015768 00048 BKID0004952 2940 01/06/2024 A/c Blocked or Frozen
94 JH3401010011_270524APB_FTO_83052 3401010000NRG25Z270520240346623 S81217810 27/05/2024 SITA DEVI SITA DEVI 3401010WL015768 00048 BKID0004952 324 28/05/2024 A/C Blocked or Frozen
95 JH3401010011_270524APB_FTO_83052 3401010000NRG25Z270520240346634 S81217810 27/05/2024 SUNDAR MAHTO SUNDAR MAHTO 3401010WL015768 00048 BKID0004952 324 28/05/2024 A/C Blocked or Frozen
96 JH3401010011_290424APB_FTO_32544 3401010000NRG25290420240135122 3544127145 29/04/2024 SITA DEVI SITA DEVI 3401010WL005887 00048 BKID0004952 2940 03/05/2024 A/c Blocked or Frozen
97 JH3401010011_290424APB_FTO_32544 3401010000NRG25290420240135128 3544127146 29/04/2024 SUNDAR MAHTO SUNDAR MAHTO 3401010WL005887 00048 BKID0004952 2940 03/05/2024 A/c Blocked or Frozen
98 JH3401010011_290424APB_FTO_32546 3401010000NRG25Z290420240135145 S88517221 29/04/2024 SITA DEVI SITA DEVI 3401010WL005887 00048 BKID0004952 324 30/04/2024 A/C Blocked or Frozen
99 JH3401010011_290424APB_FTO_32546 3401010000NRG25Z290420240135151 S88517221 29/04/2024 SUNDAR MAHTO SUNDAR MAHTO 3401010WL005887 00048 BKID0004952 324 30/04/2024 A/C Blocked or Frozen
100 JH3401010011_310524APB_FTO_90868 3401010000NRG25Z290520240365666 S81947726 31/05/2024 Budhwa Barla Budhwa Barla 3401010WL016660 00048 BKID0004952 27 01/06/2024 A/C Blocked or Frozen

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