Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:19 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA



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 JH3401002005_130523APB_FTO_120627 3401002000NRG24120520230195514 1638309723 13/05/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL010407 00415 SBIN0012618 1368 18/05/2023 Aadhaar Number not Mapped to Account Number
2 JH3401002005_130523APB_FTO_120632 3401002000NRG24Z120520230195528 S15512018 13/05/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL010407 00415 SBIN0012618 162 14/05/2023 Aadhaar Number not mapped to Account Number
3 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153567 S95077376 19/06/2023 KAMRUDDIN ANSARI KAMRUDDIN ANSARI 3401002WL0130680 00197 BKID0JHARGB 162 19/06/2023 No Such Account
4 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153595 S95077219 19/06/2023 HASINA BIBI HASINA BIBI 3401002WL0130680 00695 SBIN0RRVCGB 162 19/06/2023 Account Closed
5 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153602 S95077219 19/06/2023 SABA KHATOON SABA KHATOON 3401002WL0130680 00048 BKID0005899 162 19/06/2023 No Such Account
6 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153642 S95077219 19/06/2023 BINITA KUMARI BINITA KUMARI 3401002WL0130680 00415 SBIN0012618 162 19/06/2023 No Such Account
7 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153701 S95077219 19/06/2023 GUNJAIR ORAIN GUNJAIR ORAIN 3401002WL0130680 00197 BKID0JHARGB 162 19/06/2023 No Such Account
8 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153744 S95077219 19/06/2023 SABA KHATOON SABA KHATOON 3401002WL0130680 00048 BKID0005899 162 19/06/2023 No Such Account
9 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153756 S95077219 19/06/2023 KAMRUDDIN ANSARI KAMRUDDIN ANSARI 3401002WL0130680 00197 BKID0JHARGB 162 19/06/2023 No Such Account
10 JH3401002005_190623FTO_253738 3401002000NRG22Z060420221153778 S95077219 19/06/2023 KUVARI ORAIN KUVARI ORAIN 3401002WL0130680 00197 BKID0JHARGB 162 19/06/2023 No Such Account
11 JH3401002005_190623FTO_253738 3401002000NRG22Z080420221157493 S95077219 19/06/2023 INUS MIRDAHA INUS MIRDAHA 3401002WL0130731 00197 BKID0JHARGB 162 19/06/2023 No Such Account
12 JH3401002005_190623FTO_253738 3401002000NRG22Z080420221157495 S95077376 19/06/2023 RANTHU ORAON RANTHU ORAON 3401002WL0130731 00197 BKID0JHARGB 162 19/06/2023 No Such Account
13 JH3401002005_190623FTO_253738 3401002000NRG22Z080420221157505 S95077219 19/06/2023 TASLIM ANSARI TASLIM ANSARI 3401002WL0130731 00197 BKID0JHARGB 162 19/06/2023 No Such Account
14 JH3401002005_160324APB_FTO_1002449 3401002000NRG24160320241830873 3103553777 16/03/2024 SABIHA PARWEEN SABIHA PARWEEN 3401002WL113666 00048 BKID0005899 1368 19/04/2024 A/c Blocked or Frozen
15 JH3401002005_170823APB_FTO_448005 3401002000NRG24170820230902835 5809244956 17/08/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL051228 00415 SBIN0012618 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401002005_171123APB_FTO_751289 3401002000NRG24171120231383085 9011126840 17/11/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL082189 00415 SBIN0012618 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401002005_170423APB_FTO_26058 3401002000NRG24Z150420230027693 S50718005 17/04/2023 AVANTI DEVI AVANTI DEVI 3401002WL001587 00048 BKID0005899 162 19/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401002005_160324APB_FTO_1002456 3401002000NRG24Z160320241830892 S22513135 16/03/2024 SABIHA PARWEEN SABIHA PARWEEN 3401002WL113666 00048 BKID0005899 162 17/03/2024 A/C Blocked or Frozen
19 JH3401002005_170823APB_FTO_448019 3401002000NRG24Z170820230902839 S54191316 17/08/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL051228 00415 SBIN0012618 162 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401002005_171123APB_FTO_751303 3401002000NRG24Z171120231383089 S10634405 17/11/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL082189 00415 SBIN0012618 27 18/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401002005_190623FTO_253738 3401002000NRG22Z080420221157522 S95077219 19/06/2023 KUVARI ORAIN KUVARI ORAIN 3401002WL0130731 00197 BKID0JHARGB 108 19/06/2023 No Such Account
22 JH3401002005_190623FTO_253738 3401002000NRG22Z080420221157535 S95077219 19/06/2023 YUSUF ANSARI YUSUF ANSARI 3401002WL0130731 00197 BKID0JHARGB 135 19/06/2023 No Such Account
23 JH3401002005_190623FTO_253738 3401002000NRG22Z080420221157666 S95077219 19/06/2023 GUNJAIR ORAIN GUNJAIR ORAIN 3401002WL0130731 00197 BKID0JHARGB 108 19/06/2023 No Such Account
24 JH3401002005_190723APB_FTO_358134 3401002000NRG24170720230697558 3962604500 19/07/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL038496 00415 SBIN0012618 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401002005_200523APB_FTO_145551 3401002000NRG24190520230240313 1860523281 20/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL012989 00048 BKID0005899 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401002005_200523APB_FTO_145551 3401002000NRG24190520230240493 1860523234 20/05/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL013003 00415 SBIN0012618 1368 25/05/2023 Aadhaar Number not Mapped to Account Number
27 JH3401002005_190823APB_FTO_457467 3401002000NRG24190820230916229 5810975579 19/08/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401002WL052045 00197 BKID0JHARGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401002005_220723APB_FTO_369301 3401002000NRG24220720230738902 5785026623 22/07/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL040896 00415 SBIN0012618 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401002005_240224APB_FTO_956733 3401002000NRG24230220241720488 2765408441 24/02/2024 BHUNSWAR ORAON BHUNSWAR ORAON 3401002WL106928 00048 BKID0005899 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
30 JH3401002005_240224APB_FTO_956733 3401002000NRG24230220241720489 2765408442 24/02/2024 CHAMARI ORAIN CHAMARI ORAIN 3401002WL106928 00048 BKID0005899 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401002005_240623APB_FTO_275497 3401002000NRG24230620230526105 2869095067 24/06/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL028575 00415 SBIN0012618 1368 30/06/2023 Aadhaar Number not Mapped to Account Number
32 JH3401002005_240523APB_FTO_159778 3401002000NRG24240520230280804 1904769117 24/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL015264 00048 BKID0005899 1368 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401002005_240623APB_FTO_275534 3401002000NRG24240620230540819 2861340695 24/06/2023 TANWIR ALAM TANWIR ALAM 3401002WL029323 00048 BKID0005899 1368 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 JH3401002005_260723APB_FTO_380165 3401002000NRG24260720230774047 5784430518 26/07/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401002WL043157 00197 BKID0JHARGB 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401002005_270423APB_FTO_64302 3401002000NRG24270420230096148 1536229971 27/04/2023 AVANTI DEVI AVANTI DEVI 3401002WL005107 00048 BKID0005899 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401002005_280723APB_FTO_389150 3401002000NRG24280720230793840 5784773829 28/07/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401002WL044368 00197 BKID0JHARGB 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401002005_010324APB_FTO_973268 3401002000NRG24290220241747014 2929517295 01/03/2024 RAJKUMAR ORAON RAJKUMAR ORAON 3401002WL108664 00048 BKID0004959 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
38 JH3401002005_190723APB_FTO_358138 3401002000NRG24Z170720230697560 S15440657 19/07/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL038496 00415 SBIN0012618 162 22/07/2023 Aadhaar Number not mapped to Account Number
39 JH3401002005_200523APB_FTO_145567 3401002000NRG24Z190520230240343 S42928523 20/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL012989 00048 BKID0005899 162 21/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401002005_200523APB_FTO_145567 3401002000NRG24Z190520230240501 S42928523 20/05/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL013003 00415 SBIN0012618 162 21/05/2023 Aadhaar Number not mapped to Account Number
41 JH3401002005_220723APB_FTO_369309 3401002000NRG24Z220720230738916 S32538799 22/07/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL040896 00415 SBIN0012618 162 23/07/2023 Aadhaar Number not mapped to Account Number
42 JH3401002005_240224APB_FTO_956738 3401002000NRG24Z230220241720502 S92231294 24/02/2024 BHUNSWAR ORAON BHUNSWAR ORAON 3401002WL106928 00048 BKID0005899 162 25/02/2024 Aadhaar Number not mapped to Account Number
43 JH3401002005_240224APB_FTO_956738 3401002000NRG24Z230220241720503 S92231294 24/02/2024 CHAMARI ORAIN CHAMARI ORAIN 3401002WL106928 00048 BKID0005899 162 25/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401002005_240623APB_FTO_275505 3401002000NRG24Z230620230526108 S94911360 24/06/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL028575 00415 SBIN0012618 162 25/06/2023 Aadhaar Number not mapped to Account Number
45 JH3401002005_240523APB_FTO_159791 3401002000NRG24Z240520230280825 S13511810 24/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL015264 00048 BKID0005899 162 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3401002005_240623APB_FTO_275545 3401002000NRG24Z240620230540824 S94911360 24/06/2023 TANWIR ALAM TANWIR ALAM 3401002WL029323 00048 BKID0005899 162 25/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
47 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096025 N042301FAC245 27/04/2023 MUNTARA BIBI MUNTARA BIBI 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
48 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096026 N042301FAC243 27/04/2023 AKRAMUL MIRDAHA AKRAMUL MIRDAHA 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
49 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096027 N042301FAC247 27/04/2023 SONI PRAWEEN SONI PRAWEEN 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
50 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096028 N042301FAC214 27/04/2023 TAJMUN BIBI TAJMUN BIBI 3401002WL005099 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
51 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096029 N042301FAC20F 27/04/2023 SABIR DARBARI SABIR DARBARI 3401002WL005099 00197 BKID0JHARGB 162 27/04/2023 DBFL
52 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096030 N042301FAC215 27/04/2023 RAHIM MIRDAHA RAHIM MIRDAHA 3401002WL005099 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
53 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096031 N042301FAC233 27/04/2023 RAISA KHATUN RAISA KHATUN 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
54 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096033 N042301FAC22B 27/04/2023 LAILA KHATOON LAILA KHATOON 3401002WL005099 00048 BKID0004959 162 27/04/2023 DBFL
55 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096034 N042301FAC25A 27/04/2023 JUBERA KHATOON JUBERA KHATOON 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
56 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096035 N042301FAC258 27/04/2023 RESHMA KHATOON RESHMA KHATOON 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
57 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096036 N042301FAC21F 27/04/2023 ANIJA KHATOON ANIJA KHATOON 3401002WL005099 00415 SBIN0012618 162 27/04/2023 DBFL
58 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096037 N042301FAC222 27/04/2023 IDRISH ANSARI IDRISH ANSARI 3401002WL005099 00048 BKID0004695 162 27/04/2023 DBFL
59 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096038 N042301FAC248 27/04/2023 MAHMAD ANSARI MAHMAD ANSARI 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
60 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096039 N042301FAC25B 27/04/2023 MOKIM ANSARI MOKIM ANSARI 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
61 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096040 N042301FAC211 27/04/2023 SAJDA KHATUN SAJDA KHATUN 3401002WL005099 00197 BKID0JHARGB 162 27/04/2023 DBFL
62 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096041 N042301FAC223 27/04/2023 AFSANA KHATUN AFSANA KHATUN 3401002WL005099 00048 BKID0004943 162 27/04/2023 DBFL
63 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096042 N042301FAC244 27/04/2023 MAKINA KHATOON MAKINA KHATOON 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
64 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096043 N042301FAC213 27/04/2023 RAJAB ANSARI RAJAB ANSARI 3401002WL005099 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
65 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096047 N042301FAC252 27/04/2023 BANDHANI ORAIN BANDHANI ORAIN 3401002WL005099 00048 BKID0005899 162 27/04/2023 DBFL
66 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096048 N042301FAC212 27/04/2023 DAHRU ORAON DAHRU ORAON 3401002WL005099 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
67 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096050 N042301FAC21D 27/04/2023 RAJENDRA MAHTO RAJENDRA MAHTO 3401002WL005099 00415 SBIN0012618 162 27/04/2023 DBFL
68 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096064 N042301FAC22C 27/04/2023 RASIDA KHATOON RASIDA KHATOON 3401002WL005101 00048 BKID0004959 162 27/04/2023 DBFL
69 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096065 N042301FAC231 27/04/2023 SAIDA KHATOON SAIDA KHATOON 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
70 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096066 N042301FAC241 27/04/2023 IMROJ ANSARI IMROJ ANSARI 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
71 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096067 N042301FAC23B 27/04/2023 SALMUN KHATUN SALMUN KHATUN 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
72 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096068 N042301FAC24B 27/04/2023 SAJDA KHATUN SAJDA KHATUN 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
73 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096069 N042301FAC23E 27/04/2023 NUSHRAT JAHA NUSHRAT JAHA 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
74 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096070 N042301FAC21B 27/04/2023 SUKARMANI DEVI SUKARMANI DEVI 3401002WL005101 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
75 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096072 N042301FAC24A 27/04/2023 GULAPASA KHATUN GULAPASA KHATUN 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
76 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096073 N042301FAC249 27/04/2023 SAMIRA KHATUN SAMIRA KHATUN 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
77 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096074 N042301FAC24D 27/04/2023 TINA PARWEEN TINA PARWEEN 3401002WL005101 00048 BKID0005899 162 27/04/2023 DBFL
78 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096094 N042301FAC257 27/04/2023 MAIMUN BIBI MAIMUN BIBI 3401002WL005104 00048 BKID0005899 162 27/04/2023 DBFL
79 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096163 N042301FAC23C 27/04/2023 MANERUL HAQUE MANERUL HAQUE 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
80 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096164 N042301FAC22F 27/04/2023 RESHMA KHATUN RESHMA KHATUN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
81 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096165 N042301FAC20E 27/04/2023 QAIYUM AKHTER QAIYUM AKHTER 3401002WL005107 00462 UCBA0000803 162 27/04/2023 DBFL
82 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096166 N042301FAC246 27/04/2023 RABANA KHATUN RABANA KHATUN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
83 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096167 N042301FAC25F 27/04/2023 NAJNI KHATUN NAJNI KHATUN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
84 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096169 N042301FAC250 27/04/2023 SURAIYA KHATUN SURAIYA KHATUN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
85 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096170 N042301FAC24F 27/04/2023 ARJU RAJA ARJU RAJA 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
86 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096171 N042301FAC260 27/04/2023 IMRAN DARWANI IMRAN DARWANI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
87 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096172 N042301FAC24E 27/04/2023 ASRAFI KHATOON ASRAFI KHATOON 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
88 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096173 N042301FAC22A 27/04/2023 SAMINA KHATOON SAMINA KHATOON 3401002WL005107 00048 BKID0004959 162 27/04/2023 DBFL
89 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096174 N042301FAC221 27/04/2023 RAJIYA KHATOON RAJIYA KHATOON 3401002WL005107 00415 SBIN0006304 162 27/04/2023 DBFL
90 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096175 N042301FAC259 27/04/2023 KALAWATI DEVI KALAWATI DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
91 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096176 N042301FAC219 27/04/2023 AHASAN ANSARI AHASAN ANSARI 3401002WL005107 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
92 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096177 N042301FAC230 27/04/2023 USMAN ANSARI USMAN ANSARI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
93 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096178 N042301FAC232 27/04/2023 SULTAN ANSARI SULTAN ANSARI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
94 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096179 N042301FAC224 27/04/2023 GIRJA DEVI GIRJA DEVI 3401002WL005107 00048 BKID0004959 162 27/04/2023 DBFL
95 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096180 N042301FAC210 27/04/2023 JAMRUDDIN ANSARI JAMRUDDIN ANSARI 3401002WL005107 00197 BKID0JHARGB 162 27/04/2023 DBFL
96 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096181 N042301FAC220 27/04/2023 SABANA PRAVEEN SABANA PRAVEEN 3401002WL005107 00415 SBIN0012618 162 27/04/2023 DBFL
97 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096182 N042301FAC254 27/04/2023 ATAUL ANSARI ATAUL ANSARI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
98 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096183 N042301FAC225 27/04/2023 MUSLIM ANSARI MUSLIM ANSARI 3401002WL005107 00048 BKID0004959 162 27/04/2023 DBFL
99 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096184 N042301FAC218 27/04/2023 SHABNAM KHATUN SHABNAM KHATUN 3401002WL005107 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
100 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096185 N042301FAC25D 27/04/2023 UMA DEVI UMA DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
101 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096186 N042301FAC251 27/04/2023 ASIYA KHATOON ASIYA KHATOON 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
102 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096187 N042301FAC236 27/04/2023 TETRI DEVI TETRI DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
103 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096188 N042301FAC21C 27/04/2023 YASMIN KHATOON YASMIN KHATOON 3401002WL005107 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
104 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096189 N042301FAC21A 27/04/2023 IRFAN ANSARI IRFAN ANSARI 3401002WL005107 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
105 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096190 N042301FAC234 27/04/2023 MD. YUNUS ANSARI MD. YUNUS ANSARI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
106 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096191 N042301FAC229 27/04/2023 ATIYA PARWEEN ATIYA PARWEEN 3401002WL005107 00048 BKID0004959 162 27/04/2023 DBFL
107 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096192 N042301FAC255 27/04/2023 IRFAN ANSARI IRFAN ANSARI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
108 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096194 N042301FAC216 27/04/2023 DEVANTI DEVI DEVANTI DEVI 3401002WL005107 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
109 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096195 N042301FAC24C 27/04/2023 SURAJMUNI KUMARI SURAJMUNI KUMARI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
110 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096197 N042301FAC23A 27/04/2023 RAMDINESH ORAON RAMDINESH ORAON 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
111 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096201 N042301FAC240 27/04/2023 JHALO DEVI JHALO DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
112 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096202 N042301FAC256 27/04/2023 AVANTI DEVI AVANTI DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
113 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096203 N042301FAC23D 27/04/2023 KANTI ORAIN KANTI ORAIN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
114 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096204 N042301FAC22E 27/04/2023 MUNI DEVI MUNI DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
115 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096205 N042301FAC23F 27/04/2023 SITA DEVI SITA DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
116 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096206 N042301FAC237 27/04/2023 SHOBHA MUNDA SHOBHA MUNDA 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
117 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096207 N042301FAC25C 27/04/2023 BAIDA MUNDAIN BAIDA MUNDAIN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
118 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096209 N042301FAC238 27/04/2023 ADHNI MUNDAIN ADHNI MUNDAIN 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
119 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096210 N042301FAC242 27/04/2023 RINKI DEVI RINKI DEVI 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
120 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096211 N042301FAC235 27/04/2023 SUDAMA SAHU SUDAMA SAHU 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
121 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096213 N042301FAC253 27/04/2023 CHAITU MUNDA CHAITU MUNDA 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
122 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096214 N042301FAC239 27/04/2023 RILI ORAON RILI ORAON 3401002WL005107 00048 BKID0005899 162 27/04/2023 DBFL
123 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230096216 N042301FAC226 27/04/2023 ANJALI SAHU ANJALI SAHU 3401002WL005107 00048 BKID0004959 162 27/04/2023 DBFL
124 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230097577 N042301FAC21E 27/04/2023 BOLEYA ORAON BOLEYA ORAON 3401002WL005160 00415 SBIN0012618 162 27/04/2023 DBFL
125 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230097578 N042301FAC25E 27/04/2023 PANCHU ORAON PANCHU ORAON 3401002WL005160 00048 BKID0005899 162 27/04/2023 DBFL
126 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230097579 N042301FAC22D 27/04/2023 MANITA URAIN MANITA URAIN 3401002WL005160 00048 BKID0005899 162 27/04/2023 DBFL
127 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230097580 N042301FAC228 27/04/2023 SUKRI URAIN SUKRI URAIN 3401002WL005160 00048 BKID0004959 162 27/04/2023 DBFL
128 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230097581 N042301FAC217 27/04/2023 SUKA ORAON SUKA ORAON 3401002WL005160 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
129 JH3401002005_270423APB_FTO_64307 3401002000NRG24Z270420230097582 N042301FAC227 27/04/2023 FULKUMARI ORAIN FULKUMARI ORAIN 3401002WL005160 00048 BKID0004959 162 27/04/2023 DBFL
130 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151512 S14519049 06/07/2023 SANKER BHAGAT SANKER BHAGAT 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
131 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151525 S14519049 06/07/2023 GANESH ORAON GANESH ORAON 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
132 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151526 S14519049 06/07/2023 ASGAR ANSARI ASGAR ANSARI 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
133 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151536 S14519049 06/07/2023 TASLIM ANSARI TASLIM ANSARI 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
134 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151560 S14519049 06/07/2023 KUVARI ORAIN KUVARI ORAIN 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
135 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151571 S14519049 06/07/2023 KUVARI ORAIN KUVARI ORAIN 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
136 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151578 S14519049 06/07/2023 SAMSUL NISHA SAMSUL NISHA 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
137 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151596 S14519049 06/07/2023 YUSUF ANSARI YUSUF ANSARI 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
138 JH3401002005_060723FTO_314683 3401002000NRG22Z050420221151638 S14519049 06/07/2023 NAJMUN KHAUN NAJMUN KHAUN 3401002WL0130643 00197 BKID0JHARGB 162 06/07/2023 No Such Account
139 JH3401002005_060723FTO_314683 3401002000NRG22Z260620231340481 S14519049 06/07/2023 INUS MIRDAHA INUS MIRDAHA 3401002WL0133545 00695 SBIN0RRVCGB 162 06/07/2023 No Such Account
140 JH3401002005_060723FTO_314683 3401002000NRG22Z260620231340482 S14519049 06/07/2023 RANTHU ORAON RANTHU ORAON 3401002WL0133545 00695 SBIN0RRVCGB 162 06/07/2023 No Such Account
141 JH3401002005_060723FTO_314683 3401002000NRG22Z260620231340483 S14519049 06/07/2023 YUSUF ANSARI YUSUF ANSARI 3401002WL0133545 00695 SBIN0RRVCGB 135 06/07/2023 No Such Account
142 JH3401002005_060723FTO_314683 3401002000NRG22Z260620231340486 S14519049 06/07/2023 HASINA BIBI HASINA BIBI 3401002WL0133545 00695 SBIN0RRVCGB 162 06/07/2023 No Such Account
143 JH3401002005_060723FTO_314683 3401002000NRG22Z260620231340487 S14519049 06/07/2023 GUNJAIR ORAIN GUNJAIR ORAIN 3401002WL0133545 00695 SBIN0RRVCGB 108 06/07/2023 No Such Account
144 JH3401002005_060723FTO_314683 3401002000NRG22Z260620231340488 S14519049 06/07/2023 GUNJAIR ORAIN GUNJAIR ORAIN 3401002WL0133545 00695 SBIN0RRVCGB 162 06/07/2023 No Such Account
145 JH3401002005_070723FTO_321015 3401002000NRG23Z020720220567478 S87377901 07/07/2023 TASLIM ANSARI TASLIM ANSARI 3401002WL0020560 00197 BKID0JHARGB 90 10/07/2023 No Such Account
146 JH3401002005_070723FTO_321015 3401002000NRG23Z020720220567502 S87377901 07/07/2023 YUSUF ANSARI YUSUF ANSARI 3401002WL0020560 00197 BKID0JHARGB 90 10/07/2023 No Such Account
147 JH3401002005_070723FTO_321015 3401002000NRG23Z020720220567559 S87377901 07/07/2023 KAMRUDDIN ANSARI KAMRUDDIN ANSARI 3401002WL0020560 00197 BKID0JHARGB 90 10/07/2023 No Such Account
148 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594149 S87377901 07/07/2023 ASARJAN BIBI ASARJAN BIBI 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
149 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594162 S87377901 07/07/2023 SABIR DARBARI SABIR DARBARI 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
150 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594168 S87377901 07/07/2023 SUDHA ORAIN SUDHA ORAIN 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
151 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594174 S87377901 07/07/2023 SABNAM ARA KHATOON SABNAM ARA KHATOON 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
152 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594178 S87377901 07/07/2023 REHANA KHATOON REHANA KHATOON 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
153 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594192 S87377901 07/07/2023 UMESH SAHU UMESH SAHU 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
154 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594199 S87377901 07/07/2023 SADHAN SAHU SADHAN SAHU 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
155 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594313 S87377901 07/07/2023 TASLIM ANSARI TASLIM ANSARI 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
156 JH3401002005_070723FTO_321015 3401002000NRG23Z050720220594393 S87377901 07/07/2023 JAMRUDDIN ANSARI JAMRUDDIN ANSARI 3401002WL0021570 00197 BKID0JHARGB 90 10/07/2023 No Such Account
157 JH3401002005_070723FTO_321015 3401002000NRG23Z090720220618566 S87377901 07/07/2023 SUDHAIN ORAIN SUDHAIN ORAIN 3401002WL0022395 00197 BKID0JHARGB 90 10/07/2023 No Such Account
158 JH3401002005_070723FTO_321015 3401002000NRG23Z130720220640668 S87377901 07/07/2023 SUDHAIN ORAIN SUDHAIN ORAIN 3401002WL0023091 00197 BKID0JHARGB 90 10/07/2023 No Such Account
159 JH3401002005_070723FTO_321015 3401002000NRG23Z130720220640701 S87377901 07/07/2023 JAMRUDDIN ANSARI JAMRUDDIN ANSARI 3401002WL0023091 00197 BKID0JHARGB 90 10/07/2023 No Such Account
160 JH3401002005_070723FTO_321015 3401002000NRG23Z130720220640731 S87377901 07/07/2023 YUSUF ANSARI YUSUF ANSARI 3401002WL0023091 00197 BKID0JHARGB 90 10/07/2023 No Such Account
161 JH3401002005_070723FTO_321015 3401002000NRG23Z130720220640740 S87377901 07/07/2023 TASLIM ANSARI TASLIM ANSARI 3401002WL0023091 00197 BKID0JHARGB 15 10/07/2023 No Such Account
162 JH3401002005_070723FTO_321015 3401002000NRG23Z130720220640745 S87377901 07/07/2023 UMESH SAHU UMESH SAHU 3401002WL0023091 00197 BKID0JHARGB 90 10/07/2023 No Such Account
163 JH3401002005_070723FTO_321015 3401002000NRG23Z130720220640766 S87377901 07/07/2023 SADHAN SAHU SADHAN SAHU 3401002WL0023091 00197 BKID0JHARGB 90 10/07/2023 No Such Account
164 JH3401002005_070723FTO_321015 3401002000NRG23Z241120221401394 S87377901 07/07/2023 BIRSA ORAON BIRSA ORAON 3401002WL0067020 00048 BKID0004959 90 10/07/2023 A/C Blocked or Frozen
165 JH3401002005_070723FTO_321015 3401002000NRG23Z241120221401396 S87377901 07/07/2023 BIRSA ORAON BIRSA ORAON 3401002WL0067020 00048 BKID0004959 154 10/07/2023 A/C Blocked or Frozen
166 JH3401002005_030623APB_FTO_194660 3401002000NRG24030620230354141 2340443394 03/06/2023 AVANTI DEVI AVANTI DEVI 3401002WL019251 00048 BKID0005899 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 JH3401002005_030623FTO_194647 3401002000NRG24030620230354213 2338733910 03/06/2023 RAJESH SAHU RAJESH SAHU 3401002WL019252 00197 BKID0JHARGB 1368 09/06/2023 No Such Account
168 JH3401002005_060523APB_FTO_92550 3401002000NRG24040520230131609 1631963660 06/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL007065 00048 BKID0005899 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JH3401002005_040723APB_FTO_308337 3401002000NRG24040720230600456 3376489068 04/07/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL032584 00415 SBIN0012618 1368 13/07/2023 Aadhaar Number not Mapped to Account Number
170 JH3401002005_040723APB_FTO_308337 3401002000NRG24040720230600496 3376489095 04/07/2023 TANWIR ALAM TANWIR ALAM 3401002WL032586 00048 BKID0005899 1368 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 JH3401002005_040823APB_FTO_409072 3401002000NRG24040820230837405 5774577204 04/08/2023 AVANTI DEVI AVANTI DEVI 3401002WL047000 00048 BKID0005899 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JH3401002005_040823APB_FTO_409072 3401002000NRG24040820230837516 5774577183 04/08/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401002WL047003 00197 BKID0JHARGB 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JH3401002005_040923APB_FTO_512790 3401002000NRG24040920231001657 5808784944 04/09/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401002WL057925 00197 BKID0JHARGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JH3401002005_041223FTO_795736 3401002000NRG24041220231443812 8616613761 04/12/2023 RAJESH SAHU RAJESH SAHU 3401002WL086385 00695 SBIN0RRVCGB 228 14/12/2023 No Such Account
175 JH3401002005_060523APB_FTO_95397 3401002000NRG24060520230156503 1632106377 06/05/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL008237 00415 SBIN0012618 1368 17/05/2023 Aadhaar Number not Mapped to Account Number
176 JH3401002005_110523APB_FTO_114005 3401002000NRG24100520230181055 1637228509 11/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL009653 00048 BKID0005899 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 JH3401002005_111123APB_FTO_736371 3401002000NRG24111120231362170 8993487243 11/11/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL080784 00415 SBIN0012618 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JH3401002005_120723APB_FTO_335985 3401002000NRG24120720230667696 3509236356 12/07/2023 TANWIR ALAM TANWIR ALAM 3401002WL036623 00048 BKID0005899 1368 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 JH3401002005_290823APB_FTO_491865 3401002000NRG24280820230968907 5808832772 29/08/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3401002WL055560 00197 BKID0JHARGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JH3401002005_030623APB_FTO_194669 3401002000NRG24Z030620230354191 S95127627 03/06/2023 AVANTI DEVI AVANTI DEVI 3401002WL019251 00048 BKID0005899 162 04/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JH3401002005_030623FTO_194664 3401002000NRG24Z030620230354215 S88204273 03/06/2023 RAJESH SAHU RAJESH SAHU 3401002WL019252 00197 BKID0JHARGB 162 03/06/2023 No Such Account
182 JH3401002005_060523APB_FTO_92556 3401002000NRG24Z040520230131623 S86505668 06/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL007065 00048 BKID0005899 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JH3401002005_040723APB_FTO_308351 3401002000NRG24Z040720230600483 S84489298 04/07/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL032584 00415 SBIN0012618 162 05/07/2023 Aadhaar Number not mapped to Account Number
184 JH3401002005_040723APB_FTO_308351 3401002000NRG24Z040720230600509 S84489298 04/07/2023 TANWIR ALAM TANWIR ALAM 3401002WL032586 00048 BKID0005899 162 05/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
185 JH3401002005_100723FTO_327523 3401002000NRG24Z040720230602957 S92098983 10/07/2023 RAJESH SAHU RAJESH SAHU 3401002WL0032750 00695 SBIN0RRVCGB 162 10/07/2023 No Such Account
186 JH3401002005_040823APB_FTO_409081 3401002000NRG24Z040820230837426 S89131549 04/08/2023 AVANTI DEVI AVANTI DEVI 3401002WL047000 00048 BKID0005899 162 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 JH3401002005_041223FTO_795741 3401002000NRG24Z041220231443813 S42209194 04/12/2023 RAJESH SAHU RAJESH SAHU 3401002WL086385 00695 SBIN0RRVCGB 27 09/12/2023 No Such Account
188 JH3401002005_060523APB_FTO_95406 3401002000NRG24Z060520230156510 S86505668 06/05/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL008237 00415 SBIN0012618 162 12/05/2023 Aadhaar Number not mapped to Account Number
189 JH3401002005_110523APB_FTO_114010 3401002000NRG24Z100520230181114 S86505668 11/05/2023 AVANTI DEVI AVANTI DEVI 3401002WL009653 00048 BKID0005899 162 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 JH3401002005_111123APB_FTO_736385 3401002000NRG24Z111120231362181 S88759674 11/11/2023 PARO MUNDAIN PARO MUNDAIN 3401002WL080784 00415 SBIN0012618 162 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JH3401002005_120723APB_FTO_335990 3401002000NRG24Z120720230667699 S49296737 12/07/2023 TANWIR ALAM TANWIR ALAM 3401002WL036623 00048 BKID0005899 162 13/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
192 JH3401002005_230324APB_FTO_1016288 3401002000NRG24230320241872163 3107112898 23/03/2024 NARESH BHAGAT NARESH BHAGAT 3401002WL115910 00048 BKID0005899 1368 19/04/2024 Aadhaar Number not Mapped to Account Number

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