Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:44 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : DULMI



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 JH3401018004_040224APB_FTO_920502 3401018000NRG24010220241625173 2355492341 04/02/2024 SUDAN PURAN SUDAN PURAN 3401018WL100024 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
2 JH3401018004_040124APB_FTO_872585 3401018000NRG24020120241534033 1550565122 04/01/2024 GIRIBALA DEVI GIRIBALA DEVI 3401018WL092445 00048 BKID0004694 1596 09/03/2024 A/c Blocked or Frozen
3 JH3401018004_040124APB_FTO_872585 3401018000NRG24020120241534037 1550565125 04/01/2024 SUGA DEVI SUGA DEVI 3401018WL092447 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
4 JH3401018004_040124APB_FTO_872585 3401018000NRG24020120241534059 1550565120 04/01/2024 NALITA DEVI NALITA DEVI 3401018WL092450 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
5 JH3401018004_040224APB_FTO_920502 3401018000NRG24020220241629721 2355492334 04/02/2024 BAWRI PURAN BAWRI PURAN 3401018WL100328 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
6 JH3401018004_040224APB_FTO_920502 3401018000NRG24020220241629722 2355492335 04/02/2024 RAMESHWAR PURAN RAMESHWAR PURAN 3401018WL100328 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
7 JH3401018004_040224APB_FTO_920502 3401018000NRG24020220241629723 2355492338 04/02/2024 SHAKUNTALA DEVI SHAKUNTALA DEVI 3401018WL100328 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
8 JH3401018004_040224APB_FTO_920502 3401018000NRG24020220241629727 2355492346 04/02/2024 SARUBALA DEVI SARUBALA DEVI 3401018WL100328 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
9 JH3401018004_040124APB_FTO_872585 3401018000NRG24040120241540053 1550565121 04/01/2024 INDRA PURAN INDRA PURAN 3401018WL092884 00048 BKID0004694 255 09/03/2024 A/c Blocked or Frozen
10 JH3401018004_040124APB_FTO_872585 3401018000NRG24040120241540054 1550565124 04/01/2024 GUNOMANI DEVI GUNOMANI DEVI 3401018WL092884 00048 BKID0004694 255 09/03/2024 A/c Blocked or Frozen
11 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636612 2355473464 07/02/2024 DHUNDHLU PURAN DHUNDHLU PURAN 3401018WL100843 00048 BKID0004694 912 30/03/2024 A/c Blocked or Frozen
12 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636614 2355473463 07/02/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL100843 00048 BKID0004694 456 30/03/2024 A/c Blocked or Frozen
13 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636615 2355473460 07/02/2024 RAMU PURAN RAMU PURAN 3401018WL100843 00048 BKID0004694 912 30/03/2024 A/c Blocked or Frozen
14 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636616 2355473467 07/02/2024 DOMNI DEVI DOMNI DEVI 3401018WL100843 00048 BKID0004694 912 30/03/2024 A/c Blocked or Frozen
15 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636629 2355473485 07/02/2024 SUKRU DEVI SUKRU DEVI 3401018WL100843 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
16 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636765 2355473471 07/02/2024 INDRA PURAN INDRA PURAN 3401018WL100851 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
17 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636766 2355473473 07/02/2024 SAMPATI DEVI SAMPATI DEVI 3401018WL100851 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
18 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636767 2355473475 07/02/2024 BUDHESHWAR KUMHAR BUDHESHWAR KUMHAR 3401018WL100851 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
19 JH3401018004_070224APB_FTO_925184 3401018000NRG24050220241636768 2355473469 07/02/2024 SAMBHU PURAN SAMBHU PURAN 3401018WL100851 00048 BKID0004694 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3401018004_120324APB_FTO_993181 3401018000NRG24070320241781388 3103424526 12/03/2024 MADHUSHUDAN PURAN MADHUSHUDAN PURAN 3401018WL110799 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
21 JH3401018004_110124APB_FTO_883420 3401018000NRG24100120241555785 1672229408 11/01/2024 DILIP MACHUWA DILIP MACHUWA 3401018WL094426 00048 BKID0004694 1368 12/03/2024 A/c Blocked or Frozen
22 JH3401018004_110124APB_FTO_883420 3401018000NRG24100120241555786 1672229410 11/01/2024 LAKHIMANI DEVI LAKHIMANI DEVI 3401018WL094426 00048 BKID0004694 684 12/03/2024 A/c Blocked or Frozen
23 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663053 2754302051 15/02/2024 RUSU LOHRA RUSU LOHRA 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
24 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663054 2754302052 15/02/2024 SARI DEVI SARI DEVI 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
25 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663055 2754302053 15/02/2024 SHANTI DEVI SHANTI DEVI 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
26 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663057 2754302067 15/02/2024 SUKRAMANI DEVI SUKRAMANI DEVI 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
27 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663058 2754302064 15/02/2024 BHASHANI DEVI BHASHANI DEVI 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
28 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663063 2754302069 15/02/2024 LAKSHMI DEVI LAKSHMI DEVI 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
29 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663066 2754302078 15/02/2024 RASHMANI DEVI RASHMANI DEVI 3401018WL102870 00048 BKID0004694 1530 09/04/2024 A/c Blocked or Frozen
30 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663067 2754302058 15/02/2024 TUNKI DEVI TUNKI DEVI 3401018WL102870 00048 BKID0004694 1530 09/04/2024 A/c Blocked or Frozen
31 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663070 2754302066 15/02/2024 sima devi sima devi 3401018WL102870 00048 BKID0004694 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401018004_150224APB_FTO_936766 3401018000NRG24100220241663071 2754302068 15/02/2024 BEHALYA DEVI BEHALYA DEVI 3401018WL102870 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
33 JH3401018004_110124APB_FTO_883420 3401018000NRG24110120241556772 1672229406 11/01/2024 DHUNDHLU PURAN DHUNDHLU PURAN 3401018WL094545 00048 BKID0004694 684 12/03/2024 A/c Blocked or Frozen
34 JH3401018004_110124APB_FTO_883420 3401018000NRG24110120241556774 1672229405 11/01/2024 RAMU PURAN RAMU PURAN 3401018WL094545 00048 BKID0004694 684 12/03/2024 A/c Blocked or Frozen
35 JH3401018004_110124APB_FTO_883420 3401018000NRG24110120241557757 1672229416 11/01/2024 GIRIBALA DEVI GIRIBALA DEVI 3401018WL094645 00048 BKID0004694 456 12/03/2024 A/c Blocked or Frozen
36 JH3401018004_110124APB_FTO_883420 3401018000NRG24110120241557813 1672229413 11/01/2024 NALITA DEVI NALITA DEVI 3401018WL094648 00048 BKID0004694 228 12/03/2024 A/c Blocked or Frozen
37 JH3401018004_170124APB_FTO_891410 3401018000NRG24110120241558112 1558863782 17/01/2024 SUGA DEVI SUGA DEVI 3401018WL094673 00048 BKID0004694 456 09/03/2024 A/c Blocked or Frozen
38 JH3401018004_170124APB_FTO_891410 3401018000NRG24110120241558114 1558863781 17/01/2024 INDRA PURAN INDRA PURAN 3401018WL094674 00048 BKID0004694 255 09/03/2024 A/c Blocked or Frozen
39 JH3401018004_170124APB_FTO_891410 3401018000NRG24120120241559093 1558863787 17/01/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL094763 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
40 JH3401018004_170124APB_FTO_891410 3401018000NRG24130120241563882 1558863785 17/01/2024 GURUPADO PURAN GURUPADO PURAN 3401018WL095187 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
41 JH3401018004_170124APB_FTO_891410 3401018000NRG24130120241563883 1558863778 17/01/2024 SUDAN PURAN SUDAN PURAN 3401018WL095187 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
42 JH3401018004_191223APB_FTO_833473 3401018000NRG24141220231475279 1741561637 19/12/2023 GIRIBALA DEVI GIRIBALA DEVI 3401018WL088620 00048 BKID0004694 1596 13/03/2024 A/c Blocked or Frozen
43 JH3401018004_191223APB_FTO_833473 3401018000NRG24141220231475280 1741561635 19/12/2023 INDRA PURAN INDRA PURAN 3401018WL088620 00048 BKID0004694 1596 13/03/2024 A/c Blocked or Frozen
44 JH3401018004_191223APB_FTO_833473 3401018000NRG24141220231475283 1741561640 19/12/2023 SUGA DEVI SUGA DEVI 3401018WL088620 00048 BKID0004694 1596 13/03/2024 A/c Blocked or Frozen
45 JH3401018004_191223APB_FTO_833473 3401018000NRG24141220231475284 1741561631 19/12/2023 NALITA DEVI NALITA DEVI 3401018WL088620 00048 BKID0004694 1368 13/03/2024 A/c Blocked or Frozen
46 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821438 3102006766 16/03/2024 PUSHKAR PURAN PUSHKAR PURAN 3401018WL113059 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
47 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821471 3102006760 16/03/2024 MADHUSHUDAN PURAN MADHUSHUDAN PURAN 3401018WL113063 00048 BKID0004694 456 19/04/2024 A/c Blocked or Frozen
48 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821472 3102006767 16/03/2024 SAMPATI DEVI SAMPATI DEVI 3401018WL113063 00048 BKID0004694 456 19/04/2024 A/c Blocked or Frozen
49 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821473 3102006763 16/03/2024 BUDHESHWAR KUMHAR BUDHESHWAR KUMHAR 3401018WL113063 00048 BKID0004694 456 19/04/2024 A/c Blocked or Frozen
50 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821474 3102006759 16/03/2024 SAMBHU PURAN SAMBHU PURAN 3401018WL113063 00048 BKID0004694 456 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821492 3102006756 16/03/2024 LOBIN MAHTO LOBIN MAHTO 3401018WL113065 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
52 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821511 3102006765 16/03/2024 BHASHANI DEVI BHASHANI DEVI 3401018WL113067 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
53 JH3401018004_160324APB_FTO_1002244 3401018000NRG24150320241821515 3102006752 16/03/2024 JAGBANDHU MACHUWA JAGBANDHU MACHUWA 3401018WL113067 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
54 JH3401018004_191223APB_FTO_833473 3401018000NRG24151220231477615 1741561632 19/12/2023 GURUPADO PURAN GURUPADO PURAN 3401018WL088744 00048 BKID0004694 228 13/03/2024 A/c Blocked or Frozen
55 JH3401018004_191223FTO_833467 3401018000NRG24151220231477619 1740993864 19/12/2023 SARIVALA DEVI SARIVALA DEVI 3401018WL088744 00048 BKID0004694 228 13/03/2024 A/c Blocked or Frozen
56 JH3401018004_170224APB_FTO_942062 3401018000NRG24160220241686317 2765697121 17/02/2024 CHUMANI DEVI CHUMANI DEVI 3401018WL104570 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
57 JH3401018004_170224APB_FTO_942062 3401018000NRG24160220241686319 2765697119 17/02/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL104570 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
58 JH3401018004_170224APB_FTO_942062 3401018000NRG24160220241686320 2765697118 17/02/2024 JOGESHWER PURAN JOGESHWER PURAN 3401018WL104570 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
59 JH3401018004_170224APB_FTO_942062 3401018000NRG24160220241686323 2765697120 17/02/2024 FALGUNI DEVI FALGUNI DEVI 3401018WL104570 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
60 JH3401018004_191223FTO_833467 3401018000NRG24181220231485132 1740993862 19/12/2023 DAMRU PURAN DAMRU PURAN 3401018WL089144 00048 BKID0004694 228 13/03/2024 A/c Blocked or Frozen
61 JH3401018004_220224APB_FTO_951984 3401018000NRG24210220241713244 2765515589 22/02/2024 SARUBALA DEVI SARUBALA DEVI 3401018WL106448 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
62 JH3401018004_270224APB_FTO_967133 3401018000NRG24230220241720953 2894352785 27/02/2024 MALTI DEVI MALTI DEVI 3401018WL106959 00048 BKID0004694 228 12/04/2024 A/c Blocked or Frozen
63 JH3401018004_260324APB_FTO_1019810 3401018000NRG24230320241873926 3109363772 26/03/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL116015 00048 BKID0004694 228 19/04/2024 A/c Blocked or Frozen
64 JH3401018004_260324APB_FTO_1019810 3401018000NRG24230320241874075 3109363778 26/03/2024 MAKULA DEVI MAKULA DEVI 3401018WL116028 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
65 JH3401018004_270224APB_FTO_967133 3401018000NRG24240220241724075 2894352796 27/02/2024 GURUPADO PURAN GURUPADO PURAN 3401018WL107191 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
66 JH3401018004_270224APB_FTO_967133 3401018000NRG24240220241724076 2894352766 27/02/2024 SUDAN PURAN SUDAN PURAN 3401018WL107191 00048 BKID0004694 684 12/04/2024 A/c Blocked or Frozen
67 JH3401018004_300124APB_FTO_912320 3401018000NRG24250120241600268 2343429012 30/01/2024 INDRA PURAN INDRA PURAN 3401018WL098031 00048 BKID0004694 2052 30/03/2024 A/c Blocked or Frozen
68 JH3401018004_300124APB_FTO_912320 3401018000NRG24250120241600270 2343429015 30/01/2024 BUDHESHWAR KUMHAR BUDHESHWAR KUMHAR 3401018WL098031 00048 BKID0004694 2736 30/03/2024 A/c Blocked or Frozen
69 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726145 2894352762 27/02/2024 MAKAR MACHUWA MAKAR MACHUWA 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
70 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726146 2894352776 27/02/2024 KARN MACHUWA KARN MACHUWA 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
71 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726148 2894352771 27/02/2024 INDRA PURAN INDRA PURAN 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
72 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726149 2894352768 27/02/2024 MADHUSHUDAN PURAN MADHUSHUDAN PURAN 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
73 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726151 2894352794 27/02/2024 SAMPATI DEVI SAMPATI DEVI 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
74 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726152 2894352778 27/02/2024 BUDHESHWAR KUMHAR BUDHESHWAR KUMHAR 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
75 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726153 2894352756 27/02/2024 RUSU LOHRA RUSU LOHRA 3401018WL107311 00048 BKID0004694 2508 12/04/2024 A/c Blocked or Frozen
76 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726154 2894352804 27/02/2024 SARI DEVI SARI DEVI 3401018WL107311 00048 BKID0004694 1368 12/04/2024 A/c Blocked or Frozen
77 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726155 2894352802 27/02/2024 SAMBHU PURAN SAMBHU PURAN 3401018WL107311 00048 BKID0004694 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726156 2894352803 27/02/2024 SHANTI DEVI SHANTI DEVI 3401018WL107311 00048 BKID0004694 2508 12/04/2024 A/c Blocked or Frozen
79 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726157 2894352781 27/02/2024 SUKRAMANI DEVI SUKRAMANI DEVI 3401018WL107311 00048 BKID0004694 2508 12/04/2024 A/c Blocked or Frozen
80 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726158 2894352793 27/02/2024 BHASHANI DEVI BHASHANI DEVI 3401018WL107311 00048 BKID0004694 2508 12/04/2024 A/c Blocked or Frozen
81 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726164 2894352801 27/02/2024 RAGHUNATH PURAN RAGHUNATH PURAN 3401018WL107311 00048 BKID0004694 1140 12/04/2024 A/c Blocked or Frozen
82 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726165 2894352799 27/02/2024 CHAITI DEVI CHAITI DEVI 3401018WL107311 00048 BKID0004694 1140 12/04/2024 A/c Blocked or Frozen
83 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726169 2894352783 27/02/2024 LAKSHMI DEVI LAKSHMI DEVI 3401018WL107311 00048 BKID0004694 456 12/04/2024 A/c Blocked or Frozen
84 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726172 2894352800 27/02/2024 RASHMANI DEVI RASHMANI DEVI 3401018WL107311 00048 BKID0004694 1140 12/04/2024 A/c Blocked or Frozen
85 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726175 2894352790 27/02/2024 sima devi sima devi 3401018WL107311 00048 BKID0004694 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3401018004_270224APB_FTO_967133 3401018000NRG24250220241726176 2894352782 27/02/2024 BEHALYA DEVI BEHALYA DEVI 3401018WL107311 00048 BKID0004694 1140 12/04/2024 A/c Blocked or Frozen
87 JH3401018004_261223APB_FTO_850874 3401018000NRG24251220231506875 1556631135 26/12/2023 GIRIBALA DEVI GIRIBALA DEVI 3401018WL090628 00048 BKID0004694 1596 09/03/2024 A/c Blocked or Frozen
88 JH3401018004_261223APB_FTO_850874 3401018000NRG24251220231506876 1556631133 26/12/2023 INDRA PURAN INDRA PURAN 3401018WL090628 00048 BKID0004694 1596 09/03/2024 A/c Blocked or Frozen
89 JH3401018004_261223APB_FTO_850874 3401018000NRG24251220231506878 1556631140 26/12/2023 SUGA DEVI SUGA DEVI 3401018WL090628 00048 BKID0004694 1596 09/03/2024 A/c Blocked or Frozen
90 JH3401018004_261223APB_FTO_850874 3401018000NRG24251220231506879 1556631127 26/12/2023 NALITA DEVI NALITA DEVI 3401018WL090628 00048 BKID0004694 1596 09/03/2024 A/c Blocked or Frozen
91 JH3401018004_261223FTO_850865 3401018000NRG24251220231507395 1556223749 26/12/2023 DAMRU PURAN DAMRU PURAN 3401018WL090662 00048 BKID0004694 228 09/03/2024 A/c Blocked or Frozen
92 JH3401018004_261223FTO_850865 3401018000NRG24251220231507493 1556223750 26/12/2023 Pasupati Goswami Pasupati Goswami 3401018WL090671 00048 BKID0004694 1140 09/03/2024 A/c Blocked or Frozen
93 JH3401018004_261223APB_FTO_850874 3401018000NRG24251220231507495 1556631144 26/12/2023 MAKULA DEVI MAKULA DEVI 3401018WL090671 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
94 JH3401018004_261223APB_FTO_850874 3401018000NRG24251220231507496 1556631129 26/12/2023 SANTOSHI DEVI SANTOSHI DEVI 3401018WL090671 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
95 JH3401018004_300124APB_FTO_912320 3401018000NRG24270120241610330 2343429011 30/01/2024 Pasupati Goswami Pasupati Goswami 3401018WL098798 00048 BKID0004694 2736 30/03/2024 A/c Blocked or Frozen
96 JH3401018004_300124APB_FTO_912320 3401018000NRG24270120241610335 2343429008 30/01/2024 LAKHIMANI DEVI LAKHIMANI DEVI 3401018WL098798 00048 BKID0004694 228 30/03/2024 A/c Blocked or Frozen
97 JH3401018004_300124APB_FTO_912320 3401018000NRG24270120241610336 2343429018 30/01/2024 GANESH MACHHUWA GANESH MACHHUWA 3401018WL098798 00048 BKID0004694 2736 30/03/2024 A/c Blocked or Frozen
98 JH3401018004_300124APB_FTO_912320 3401018000NRG24270120241610347 2343429026 30/01/2024 DHUNDHLU PURAN DHUNDHLU PURAN 3401018WL098799 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
99 JH3401018004_300124APB_FTO_912320 3401018000NRG24270120241610349 2343429028 30/01/2024 RAMU PURAN RAMU PURAN 3401018WL098799 00048 BKID0004694 1368 30/03/2024 A/c Blocked or Frozen
100 JH3401018004_300124APB_FTO_912320 3401018000NRG24270120241610357 2343429004 30/01/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL098801 00048 BKID0004694 228 30/03/2024 A/c Blocked or Frozen
101 JH3401018004_030324APB_FTO_976961 3401018000NRG24290220241745935 2929994379 03/03/2024 SANJATI DEVI SANJATI DEVI 3401018WL108583 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
102 JH3401018004_030324APB_FTO_976961 3401018000NRG24290220241745937 2929994378 03/03/2024 Pasupati Goswami Pasupati Goswami 3401018WL108584 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
103 JH3401018004_030324APB_FTO_976961 3401018000NRG24290220241745939 2929994376 03/03/2024 DHUNDHLU PURAN DHUNDHLU PURAN 3401018WL108585 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
104 JH3401018004_030324APB_FTO_976961 3401018000NRG24290220241745941 2929994375 03/03/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL108586 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
105 JH3401018004_030324APB_FTO_976961 3401018000NRG24290220241745942 2929994377 03/03/2024 FALGUNI DEVI FALGUNI DEVI 3401018WL108586 00048 BKID0004694 228 13/04/2024 A/c Blocked or Frozen
106 JH3401018004_040124APB_FTO_872585 3401018000NRG24301220231530338 1550565115 04/01/2024 DHUNDHLU PURAN DHUNDHLU PURAN 3401018WL092158 00048 BKID0004694 1140 09/03/2024 A/c Blocked or Frozen
107 JH3401018004_040124APB_FTO_872585 3401018000NRG24301220231530340 1550565114 04/01/2024 RAMU PURAN RAMU PURAN 3401018WL092158 00048 BKID0004694 1140 09/03/2024 A/c Blocked or Frozen
108 JH3401018004_120324APB_FTO_993183 3401018000NRG24Z070320241781391 S16881672 12/03/2024 MADHUSHUDAN PURAN MADHUSHUDAN PURAN 3401018WL110799 00048 BKID0004694 27 13/03/2024 A/C Blocked or Frozen
109 JH3401018004_170124APB_FTO_891411 3401018000NRG24Z110120241558113 S28100907 17/01/2024 SUGA DEVI SUGA DEVI 3401018WL094673 00048 BKID0004694 54 18/01/2024 A/C Blocked or Frozen
110 JH3401018004_130423APB_FTO_15832 3401018000NRG24Z110420230005391 S55864895 13/04/2023 PANO DEVI PANO DEVI 3401018WL000306 00048 BKID0004694 162 14/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 JH3401018004_170124APB_FTO_891411 3401018000NRG24Z120120241559097 S28100907 17/01/2024 SUDARSHAN MACHUWA SUDARSHAN MACHUWA 3401018WL094763 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
112 JH3401018004_170124APB_FTO_891411 3401018000NRG24Z120120241559099 S28100907 17/01/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL094763 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
113 JH3401018004_170124APB_FTO_891411 3401018000NRG24Z130120241563886 S28100907 17/01/2024 GURUPADO PURAN GURUPADO PURAN 3401018WL095187 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
114 JH3401018004_170124APB_FTO_891411 3401018000NRG24Z130120241563887 S28100907 17/01/2024 SUDAN PURAN SUDAN PURAN 3401018WL095187 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
115 JH3401018004_170124APB_FTO_891411 3401018000NRG24Z130120241563888 S28100907 17/01/2024 GAYA DEVI GAYA DEVI 3401018WL095187 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
116 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821444 S22513135 16/03/2024 PUSHKAR PURAN PUSHKAR PURAN 3401018WL113059 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
117 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821477 S22513135 16/03/2024 MADHUSHUDAN PURAN MADHUSHUDAN PURAN 3401018WL113063 00048 BKID0004694 54 17/03/2024 A/C Blocked or Frozen
118 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821478 S22513135 16/03/2024 SAMPATI DEVI SAMPATI DEVI 3401018WL113063 00048 BKID0004694 54 17/03/2024 A/C Blocked or Frozen
119 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821479 S22513135 16/03/2024 BUDHESHWAR KUMHAR BUDHESHWAR KUMHAR 3401018WL113063 00048 BKID0004694 54 17/03/2024 A/C Blocked or Frozen
120 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821480 S22513135 16/03/2024 SAMBHU PURAN SAMBHU PURAN 3401018WL113063 00048 BKID0004694 54 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821501 S22513135 16/03/2024 LOBIN MAHTO LOBIN MAHTO 3401018WL113065 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
122 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821518 S22513135 16/03/2024 BHASHANI DEVI BHASHANI DEVI 3401018WL113067 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
123 JH3401018004_160324APB_FTO_1002247 3401018000NRG24Z150320241821522 S22513135 16/03/2024 JAGBANDHU MACHUWA JAGBANDHU MACHUWA 3401018WL113067 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
124 JH3401018004_170224APB_FTO_942070 3401018000NRG24Z160220241686325 S35188305 17/02/2024 CHUMANI DEVI CHUMANI DEVI 3401018WL104570 00048 BKID0004694 162 18/02/2024 A/C Blocked or Frozen
125 JH3401018004_170224APB_FTO_942070 3401018000NRG24Z160220241686327 S35188305 17/02/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL104570 00048 BKID0004694 162 18/02/2024 A/C Blocked or Frozen
126 JH3401018004_170224APB_FTO_942070 3401018000NRG24Z160220241686328 S35188305 17/02/2024 JOGESHWER PURAN JOGESHWER PURAN 3401018WL104570 00048 BKID0004694 162 18/02/2024 A/C Blocked or Frozen
127 JH3401018004_170224APB_FTO_942070 3401018000NRG24Z160220241686331 S35188305 17/02/2024 FALGUNI DEVI FALGUNI DEVI 3401018WL104570 00048 BKID0004694 162 18/02/2024 A/C Blocked or Frozen
128 JH3401018004_190423APB_FTO_36201 3401018000NRG24Z180420230042214 S92825813 19/04/2023 PANO DEVI PANO DEVI 3401018WL002353 00048 BKID0004694 162 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JH3401018004_260324APB_FTO_1019813 3401018000NRG24Z230320241873927 S54731352 26/03/2024 KUYEELU PURAN KUYEELU PURAN 3401018WL116015 00048 BKID0004694 27 27/03/2024 A/C Blocked or Frozen
130 JH3401018004_260324APB_FTO_1019813 3401018000NRG24Z230320241874080 S54731352 26/03/2024 MAKULA DEVI MAKULA DEVI 3401018WL116028 00048 BKID0004694 162 27/03/2024 A/C Blocked or Frozen
131 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086071 N0423022D660B 28/04/2023 BHIMSEN PURAN BHIMSEN PURAN 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
132 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086072 N0423022D6625 28/04/2023 NAVAMI DEVI NAVAMI DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
133 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086073 N0423022D6613 28/04/2023 TAPAN KUMAR SINGH MUNDA TAPAN KUMAR SINGH MUNDA 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
134 JH3401018004_280423FTO_68341 3401018000NRG24Z250420230086074 N0423022D62AF 28/04/2023 DAMYANTI DEVI DAMYANTI DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
135 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086075 N0423022D6610 28/04/2023 SARMISHTA DEVI SARMISHTA DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
136 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086076 N0423022D6614 28/04/2023 RAHUL DAS GOSWAMI RAHUL DAS GOSWAMI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
137 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086077 N0423022D661B 28/04/2023 BBIRENDRA SINGH MUNDA BBIRENDRA SINGH MUNDA 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
138 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086078 N0423022D660D 28/04/2023 JISKEL LOHRA JISKEL LOHRA 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
139 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086079 N0423022D6618 28/04/2023 BUDHNI DEVI BUDHNI DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
140 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086080 N0423022D6612 28/04/2023 RASO DEVI RASO DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
141 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086081 N0423022D6616 28/04/2023 CHINI WASH PURAN CHINI WASH PURAN 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
142 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086082 N0423022D6626 28/04/2023 DURGA DEVI DURGA DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
143 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086083 N0423022D6623 28/04/2023 DIGAMBAR PURAN DIGAMBAR PURAN 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
144 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086084 N0423022D6619 28/04/2023 BEHALYA DEVI BEHALYA DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
145 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086085 N0423022D661C 28/04/2023 PUTI DEVI PUTI DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
146 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086086 N0423022D661D 28/04/2023 SOMWARI DEVI SOMWARI DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
147 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z250420230086087 N0423022D6620 28/04/2023 ATWARI DEVI ATWARI DEVI 3401018WL004649 00048 BKID0004694 162 29/04/2023 DBFL
148 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101843 N0423022D661A 28/04/2023 YOSNA DEVI YOSNA DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
149 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101844 N0423022D6615 28/04/2023 RAHNI DEVI RAHNI DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
150 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101845 N0423022D661E 28/04/2023 JITMOHAN SINGH MUNDA JITMOHAN SINGH MUNDA 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
151 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101846 N0423022D6624 28/04/2023 GIRI BALA DEVI GIRI BALA DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
152 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101847 N0423022D660A 28/04/2023 RATHU SINGH MUNDA RATHU SINGH MUNDA 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
153 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101848 N0423022D6621 28/04/2023 Tilatama Devi Tilatama Devi 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
154 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101849 N0423022D660E 28/04/2023 BALIKA DEVI BALIKA DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
155 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101850 N0423022D660C 28/04/2023 SANDHYA DEVI SANDHYA DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
156 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101851 N0423022D6627 28/04/2023 PRAFULL SWANSI PRAFULL SWANSI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
157 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101852 N0423022D6611 28/04/2023 SARDA DEVI SARDA DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
158 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101853 N0423022D661F 28/04/2023 VIPATI DEVI VIPATI DEVI 3401018WL005399 00048 BKID0004694 27 29/04/2023 DBFL
159 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101854 N0423022D660F 28/04/2023 DURGA KUMARI DURGA KUMARI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
160 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101855 N0423022D6622 28/04/2023 RADHIKA DEVI RADHIKA DEVI 3401018WL005399 00048 BKID0004694 54 29/04/2023 DBFL
161 JH3401018004_280423APB_FTO_68343 3401018000NRG24Z270420230101856 N0423022D6617 28/04/2023 BASUDEV PURAN BASUDEV PURAN 3401018WL005399 00048 BKID0004694 162 29/04/2023 DBFL

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