Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:47:14 PM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : HUMTA



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 JH3401003005_010823FTO_398406 3401003000NRG24010820230821258 5774989013 01/08/2023 ATWA AHIR ATWA AHIR 3401003WL046003 00415 SBIN0004501 1368 20/09/2023 No Such Account
2 JH3401003005_021123APB_FTO_708912 3401003000NRG24021120231318271 7968865929 02/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL078073 00048 BKID0004911 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
3 JH3401003005_051023APB_FTO_620325 3401003000NRG24051020231182092 7366222584 05/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL069651 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
4 JH3401003005_051023FTO_620323 3401003000NRG24051020231182357 7364457476 05/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL069668 00415 SBIN0004501 1368 10/11/2023 No Such Account
5 JH3401003005_051023APB_FTO_620325 3401003000NRG24051020231182454 7366222581 05/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL069676 00415 SBIN0004501 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401003005_090124APB_FTO_879404 3401003000NRG24090120241549981 1662205675 09/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL093812 00078 CNRB0004896 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401003005_010823FTO_398411 3401003000NRG24Z010820230821259 S27361478 01/08/2023 ATWA AHIR ATWA AHIR 3401003WL046003 00415 SBIN0004501 162 02/08/2023 No Such Account
8 JH3401003005_021123APB_FTO_708915 3401003000NRG24Z021120231318284 S71708502 02/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL078073 00048 BKID0004911 162 03/11/2023 Aadhaar Number not mapped to Account Number
9 JH3401003005_051023APB_FTO_620331 3401003000NRG24Z051020231182104 S64013304 05/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL069651 00048 BKID0004911 162 06/10/2023 Aadhaar Number not mapped to Account Number
10 JH3401003005_051023FTO_620328 3401003000NRG24Z051020231182359 S64032079 05/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL069668 00415 SBIN0004501 162 06/10/2023 No Such Account
11 JH3401003005_051023APB_FTO_620331 3401003000NRG24Z051020231182458 S64013304 05/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL069676 00415 SBIN0004501 162 06/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401003005_090124APB_FTO_879406 3401003000NRG24Z090120241549983 S53405020 09/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL093812 00078 CNRB0004896 162 10/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401003005_100523FTO_113128 3401003000NRG24100520230181936 1636744801 10/05/2023 ATWA AHIR ATWA AHIR 3401003WL009698 00415 SBIN0004501 1368 17/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
14 JH3401003005_131023APB_FTO_646591 3401003000NRG24131020231221269 7378081958 13/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL072067 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
15 JH3401003005_131023APB_FTO_646591 3401003000NRG24131020231221282 7378081953 13/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL072068 00415 SBIN0004501 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401003005_180923FTO_560872 3401003000NRG24170920231083543 7369502905 18/09/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL063345 00415 SBIN0004501 1368 10/11/2023 No Such Account
17 JH3401003005_180923APB_FTO_560873 3401003000NRG24170920231083550 7363156151 18/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL063346 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
18 JH3401003005_171123APB_FTO_753073 3401003000NRG24171120231386703 9008833989 17/11/2023 DURLAB MAHTO DURLAB MAHTO 3401003WL082510 00078 CNRB0004896 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401003005_191023APB_FTO_664034 3401003000NRG24181020231250107 7962783094 19/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL073927 00048 BKID0004911 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
20 JH3401003005_191023APB_FTO_664034 3401003000NRG24181020231250119 7962783096 19/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL073928 00415 SBIN0004501 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401003005_191023FTO_667432 3401003000NRG24191020231255321 7963902265 19/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL074229 00415 SBIN0004501 1368 24/11/2023 No Such Account
22 JH3401003005_241123APB_FTO_769490 3401003000NRG24231120231405313 8996023127 24/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL083923 00048 BKID0004911 912 01/01/2024 Aadhaar Number not Mapped to Account Number
23 JH3401003005_241123APB_FTO_769490 3401003000NRG24231120231405363 8996023114 24/11/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL083927 00415 SBIN0004501 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401003005_250423FTO_54832 3401003000NRG24240420230080178 1534923062 25/04/2023 ATWA AHIR ATWA AHIR 3401003WL004296 00415 SBIN0004501 1368 13/05/2023 Account closed
25 JH3401003005_240923APB_FTO_583715 3401003000NRG24240920231122597 7344038747 24/09/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL065795 00415 SBIN0004501 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401003005_240923APB_FTO_583715 3401003000NRG24240920231122604 7344038749 24/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL065795 00048 BKID0004911 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
27 JH3401003005_250523FTO_165487 3401003000NRG24250520230289077 1942740951 25/05/2023 ATWA AHIR ATWA AHIR 3401003WL015709 00415 SBIN0004501 1368 30/05/2023 No Such Account
28 JH3401003005_100523FTO_113131 3401003000NRG24Z100520230181946 S65631505 10/05/2023 ATWA AHIR ATWA AHIR 3401003WL009698 00415 SBIN0004501 162 11/05/2023 Account Closed
29 JH3401003005_131023APB_FTO_646595 3401003000NRG24Z131020231221280 S41811561 13/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL072067 00048 BKID0004911 162 14/10/2023 Aadhaar Number not mapped to Account Number
30 JH3401003005_131023APB_FTO_646595 3401003000NRG24Z131020231221286 S41811561 13/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL072068 00415 SBIN0004501 162 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401003005_180923FTO_560874 3401003000NRG24Z170920231083545 S96664093 18/09/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL063345 00415 SBIN0004501 162 18/09/2023 No Such Account
32 JH3401003005_180923APB_FTO_560876 3401003000NRG24Z170920231083557 S97286461 18/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL063346 00048 BKID0004911 162 18/09/2023 Aadhaar Number not mapped to Account Number
33 JH3401003005_191023APB_FTO_664037 3401003000NRG24Z181020231250118 S57074316 19/10/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL073927 00048 BKID0004911 162 19/10/2023 Aadhaar Number not mapped to Account Number
34 JH3401003005_191023APB_FTO_664037 3401003000NRG24Z181020231250124 S57074316 19/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL073928 00415 SBIN0004501 162 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401003005_191023FTO_667439 3401003000NRG24Z191020231255330 S73059469 19/10/2023 SOMRA MUNDA SOMRA MUNDA 3401003WL074229 00415 SBIN0004501 162 20/10/2023 No Such Account
36 JH3401003005_241123APB_FTO_769494 3401003000NRG24Z231120231405323 S29535048 24/11/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL083923 00048 BKID0004911 108 24/11/2023 Aadhaar Number not mapped to Account Number
37 JH3401003005_241123APB_FTO_769494 3401003000NRG24Z231120231405369 S29535048 24/11/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL083927 00415 SBIN0004501 162 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401003005_250423FTO_54837 3401003000NRG24Z240420230080184 S72971018 25/04/2023 ATWA AHIR ATWA AHIR 3401003WL004296 00415 SBIN0004501 162 26/04/2023 Account Closed
39 JH3401003005_240923APB_FTO_583717 3401003000NRG24Z240920231122607 S33704049 24/09/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL065795 834002 162 25/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401003005_240923APB_FTO_583717 3401003000NRG24Z240920231122614 S33704049 24/09/2023 ANIL KUMAR MAHTO ANIL KUMAR MAHTO 3401003WL065795 00048 BKID0004911 162 25/09/2023 Aadhaar Number not mapped to Account Number
41 JH3401003005_250523FTO_165490 3401003000NRG24Z250520230289084 S37518090 25/05/2023 ATWA AHIR ATWA AHIR 3401003WL015709 00415 SBIN0004501 162 26/05/2023 No Such Account
42 JH3401003005_271023APB_FTO_685276 3401003000NRG24261020231284899 7964187623 27/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL075933 00415 SBIN0004501 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401003005_280423FTO_70827 3401003000NRG24280420230109397 1536168396 28/04/2023 ATWA AHIR ATWA AHIR 3401003WL005849 00415 SBIN0004501 1368 13/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
44 JH3401003005_300124APB_FTO_912042 3401003000NRG24300120241617800 2343431627 30/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL099471 00078 CNRB0004896 1140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401003005_310523FTO_186704 3401003000NRG24310520230338310 2268787174 31/05/2023 ATWA AHIR ATWA AHIR 3401003WL018375 00415 SBIN0004501 1368 07/06/2023 No Such Account
46 JH3401003005_271023APB_FTO_685278 3401003000NRG24Z261020231284901 S18288567 27/10/2023 GHASIRAM MUNDA GHASIRAM MUNDA 3401003WL075933 00415 SBIN0004501 162 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102386 N0423022FD52F 27/04/2023 NUNIBALA DEVI NUNIBALA DEVI 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
48 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102387 N0423022FD535 27/04/2023 PANESWARI DEVI PANESWARI DEVI 3401003WL005423 00048 BKID0004911 54 29/04/2023 DBFL
49 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102388 N0423022FD53A 27/04/2023 SUNIL MUNDA SUNIL MUNDA 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
50 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102389 N0423022FD537 27/04/2023 ARTI DEVI ARTI DEVI 3401003WL005423 00695 SBIN0RRVCGB 54 29/04/2023 DBFL
51 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102390 N0423022FD538 27/04/2023 PURNA BALA DEVI PURNA BALA DEVI 3401003WL005423 00048 BKID0004911 54 29/04/2023 DBFL
52 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102391 N0423022FD533 27/04/2023 KAVITA KUMARI KAVITA KUMARI 3401003WL005423 00078 CNRB0004896 54 29/04/2023 DBFL
53 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102392 N0423022FD52E 27/04/2023 SUDHA KUMARI SUDHA KUMARI 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
54 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102393 N0423022FD53B 27/04/2023 fultusu devi fultusu devi 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
55 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102394 N0423022FD536 27/04/2023 ANN DEVI ANN DEVI 3401003WL005423 00045 BARB0BUNDUX 54 29/04/2023 DBFL
56 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102395 N0423022FD53C 27/04/2023 SAMPATI DEVI SAMPATI DEVI 3401003WL005423 00695 SBIN0RRVCGB 54 29/04/2023 DBFL
57 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102396 N0423022FD539 27/04/2023 MITHUN MUNDA MITHUN MUNDA 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
58 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102397 N0423022FD531 27/04/2023 ANJANA DEVI ANJANA DEVI 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
59 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102398 N0423022FD530 27/04/2023 SUDHIR SINGH MUNDA SUDHIR SINGH MUNDA 3401003WL005423 00415 SBIN0004501 54 29/04/2023 DBFL
60 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102399 N0423022FD534 27/04/2023 NIRMAL SINGH MUNDA NIRMAL SINGH MUNDA 3401003WL005423 00048 BKID0004911 54 29/04/2023 DBFL
61 JH3401003005_270423APB_FTO_67256 3401003000NRG24Z270420230102403 N0423022FD532 27/04/2023 KASHINATH MAHTO KASHINATH MAHTO 3401003WL005425 00078 CNRB0004896 27 29/04/2023 DBFL
62 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108984 N0423022FD6A1 28/04/2023 MAHABIR MAHTO MAHABIR MAHTO 3401003WL005831 00415 SBIN0004501 135 29/04/2023 DBFL
63 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108985 N0423022FD6AF 28/04/2023 HEMA DEVI HEMA DEVI 3401003WL005831 00048 BKID0004911 162 29/04/2023 DBFL
64 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108986 N0423022FD6A0 28/04/2023 SAHODAR LOHRA SAHODAR LOHRA 3401003WL005831 00415 SBIN0004501 162 29/04/2023 DBFL
65 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108987 N0423022FD6A6 28/04/2023 BUDRU MUNDA BUDRU MUNDA 3401003WL005831 00415 SBIN0004501 162 29/04/2023 DBFL
66 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108988 N0423022FD6A5 28/04/2023 SOHAN MUNDA SOHAN MUNDA 3401003WL005831 00415 SBIN0004501 162 29/04/2023 DBFL
67 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108989 N0423022FD6AD 28/04/2023 JAGARNATH MUNDA JAGARNATH MUNDA 3401003WL005831 00078 CNRB0004896 162 29/04/2023 DBFL
68 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230108990 N0423022FD6B1 28/04/2023 VISHAM MUNDA VISHAM MUNDA 3401003WL005831 00048 BKID0004911 162 29/04/2023 DBFL
69 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109377 N0423022FD6A8 28/04/2023 SHANTI DEVI SHANTI DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
70 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109378 N0423022FD69D 28/04/2023 BINOD AHIR BINOD AHIR 3401003WL005848 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
71 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109379 N0423022FD6B5 28/04/2023 SIMATI DEVI SIMATI DEVI 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
72 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109380 N0423022FD6B0 28/04/2023 DEVI LAL AHIR DEVI LAL AHIR 3401003WL005848 00048 BKID0004911 162 29/04/2023 DBFL
73 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109381 N0423022FD6AC 28/04/2023 SIROMANI DEVI SIROMANI DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
74 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109382 N0423022FD6A2 28/04/2023 CHANDRA MOHAN MAHTO CHANDRA MOHAN MAHTO 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
75 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109383 N0423022FD449 28/04/2023 NAGENDRA NATH MAHTO NAGENDRA NATH MAHTO 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
76 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109384 N0423022FD6A9 28/04/2023 SUMITA DEVI SUMITA DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
77 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109385 N0423022FD44A 28/04/2023 BHARAT LOHRA BHARAT LOHRA 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
78 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109386 N0423022FD6B4 28/04/2023 JASODA DEVI JASODA DEVI 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
79 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109387 N0423022FD69C 28/04/2023 SANDHAYA DEVI SANDHAYA DEVI 3401003WL005848 00197 BKID0JHARGB 162 29/04/2023 DBFL
80 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109388 N0423022FD6A4 28/04/2023 SUKHRAM MUNDA SUKHRAM MUNDA 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
81 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109389 N0423022FD6A3 28/04/2023 SARTI DEVI SARTI DEVI 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
82 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109390 N0423022FD6B2 28/04/2023 SOMBARI DEVI SOMBARI DEVI 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
83 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109391 N0423022FD6AA 28/04/2023 JANAK SINGH MUNDA JANAK SINGH MUNDA 3401003WL005848 00415 SBIN0004501 162 29/04/2023 DBFL
84 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109392 N0423022FD6B3 28/04/2023 AKASH MUNDA AKASH MUNDA 3401003WL005848 00045 BARB0BUNDUX 162 29/04/2023 DBFL
85 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109399 N0423022FD44C 28/04/2023 MOHAN LOHRA MOHAN LOHRA 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
86 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109400 N0423022FD6A7 28/04/2023 SOMWARI DEVI SOMWARI DEVI 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
87 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109401 N0423022FD6AB 28/04/2023 SUKRA MUNDA SUKRA MUNDA 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
88 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109402 N0423022FD448 28/04/2023 BALDEV AHIR BALDEV AHIR 3401003WL005849 00048 BKID0004911 162 29/04/2023 DBFL
89 JH3401003005_280423FTO_70829 3401003000NRG24Z280420230109403 N0423022FD44B 28/04/2023 ATWA AHIR ATWA AHIR 3401003WL005849 00415 SBIN0004501 162 29/04/2023 DBFL
90 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109404 N0423022FD6AE 28/04/2023 BIRSHA MUNDA BIRSHA MUNDA 3401003WL005849 00048 BKID0004911 162 29/04/2023 DBFL
91 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109406 N0423022FD69F 28/04/2023 PRAMILA DEVI PRAMILA DEVI 3401003WL005850 00415 SBIN0004501 27 29/04/2023 DBFL
92 JH3401003005_280423APB_FTO_70830 3401003000NRG24Z280420230109768 N0423022FD69E 28/04/2023 SABITRI DEVI SABITRI DEVI 3401003WL005879 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
93 JH3401003005_300124APB_FTO_912050 3401003000NRG24Z300120241617802 S41984339 30/01/2024 DURLAB MAHTO DURLAB MAHTO 3401003WL099471 00078 CNRB0004896 135 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JH3401003005_310523FTO_186712 3401003000NRG24Z310520230338330 S43753465 31/05/2023 ATWA AHIR ATWA AHIR 3401003WL018375 00415 SBIN0004501 162 01/06/2023 No Such Account

Download In Excel