Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:31:55 PM 
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Rejection Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHALKARI SOUTH



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 JH3420006009_110422FTO_11152 3420006000NRG22011220210530758 0859259684 11/04/2022 YSHODA DEVI YSHODA DEVI 3420006WL049126 00415 SBIN0007264 1350 04/05/2022 No Such Account
2 JH3420006009_020422FTO_2237 3420006000NRG22020420220776393 0832002105 02/04/2022 RAM SINGH RAM SINGH 3420006WL074179 00048 BKID0004893 1188 04/05/2022 A/c Blocked or Frozen
3 JH3420006009_030922FTO_225785 3420006000NRG22060720220831489 4644983725 03/09/2022 RAM SINGH RAM SINGH 3420006WL0075110 00048 BKID0004893 1350 12/09/2022 A/c Blocked or Frozen
4 JH3420006009_110323FTO_695689 3420006000NRG21310320210786332 0062342244 11/03/2023 DHANIRAM MURMU DHANIRAM MURMU 3420006WL068718 00048 BKID0004793 970 24/03/2023 No Such Account
5 JH3420006009_110323FTO_695689 3420006000NRG21090320210738078 0062342279 11/03/2023 SALIJUN KHATUN SALIJUN KHATUN 3420006WL064913 00415 SBIN0007264 1358 24/03/2023 No Such Account
6 JH3420006009_110323FTO_695689 3420006000NRG21090320210738064 0062342278 11/03/2023 LALA MANJHI LALA MANJHI 3420006WL064913 00415 SBIN0007264 1358 24/03/2023 No Such Account
7 JH3420006009_110323FTO_695689 3420006000NRG21090320210738024 0062342251 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL064913 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
8 JH3420006009_110323FTO_695689 3420006000NRG21090320210738015 0062342256 11/03/2023 SUNITA DEVI SUNITA DEVI 3420006WL064913 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
9 JH3420006009_110323FTO_695689 3420006000NRG21070420210799576 0062342245 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL070037 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
10 JH3420006009_110323FTO_695689 3420006000NRG21070420210799575 0062342255 11/03/2023 SUNITA DEVI SUNITA DEVI 3420006WL070037 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
11 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445408 0062493084 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445387 0062493091 11/03/2023 ISHWAR MANJHI ISHWAR MANJHI 3420006WL045753 00048 BKID0005250 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445386 0062493092 11/03/2023 ISHWAR MANJHI ISHWAR MANJHI 3420006WL045753 00048 BKID0005250 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445385 0062493093 11/03/2023 ISHWAR MANJHI ISHWAR MANJHI 3420006WL045753 00048 BKID0005250 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445384 0062493094 11/03/2023 ISHWAR MANJHI ISHWAR MANJHI 3420006WL045753 00048 BKID0005250 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445379 0062493078 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445378 0062493079 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445377 0062493080 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445376 0062493081 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 171 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445375 0062493082 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 171 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3420006009_110323APB_FTO_695636 3420006000NRG20220420200445374 0062493083 11/03/2023 NAKULRAM BESRA NAKULRAM BESRA 3420006WL045753 00048 BKID0004763 1026 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3420006009_030922FTO_225785 3420006000NRG22040820220839272 4644983805 03/09/2022 GOPAL MANJHI GOPAL MANJHI 3420006WL0075246 00415 SBIN0007264 1350 12/09/2022 Account closed
23 JH3420006009_030922FTO_225785 3420006000NRG22040820220839270 4644983804 03/09/2022 GOPAL MANJHI GOPAL MANJHI 3420006WL0075246 00415 SBIN0007264 1350 12/09/2022 Account closed
24 JH3420006009_110323FTO_695689 3420006000NRG21050420210798665 0062342246 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
25 JH3420006009_110323FTO_695689 3420006000NRG21050420210798664 0062342252 11/03/2023 SUNITA DEVI SUNITA DEVI 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
26 JH3420006009_110323FTO_695689 3420006000NRG21050420210798661 0062342298 11/03/2023 JITLAL SINGH JITLAL SINGH 3420006WL069885 00415 SBIN0007264 1164 24/03/2023 No Such Account
27 JH3420006009_110323FTO_695689 3420006000NRG21050420210798660 0062342248 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL069885 00045 BARB0JAINAM 970 24/03/2023 No Such Account
28 JH3420006009_110323FTO_695689 3420006000NRG21050420210798659 0062342247 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
29 JH3420006009_110323FTO_695689 3420006000NRG21050420210798658 0062342249 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
30 JH3420006009_110323FTO_695689 3420006000NRG21050420210798657 0062342250 11/03/2023 SUDAN MURMU SUDAN MURMU 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
31 JH3420006009_110323FTO_695689 3420006000NRG21050420210798656 0062342253 11/03/2023 SUNITA DEVI SUNITA DEVI 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
32 JH3420006009_110323FTO_695689 3420006000NRG21050420210798655 0062342254 11/03/2023 SUNITA DEVI SUNITA DEVI 3420006WL069885 00045 BARB0JAINAM 1164 24/03/2023 No Such Account
33 JH3420006009_110422FTO_11152 3420006000NRG22070920210367452 0859259663 11/04/2022 SUNITA DEVI SUNITA DEVI 3420006WL030460 00415 SBIN0007264 1350 04/05/2022 No Such Account
34 JH3420006009_110422FTO_11152 3420006000NRG22071220210546350 0859259649 11/04/2022 REKHA DEVI REKHA DEVI 3420006WL050946 00048 BKID0004893 1350 04/05/2022 No Such Account
35 JH3420006009_110422FTO_11152 3420006000NRG22071220210546351 0859259648 11/04/2022 KARTEEK MANJHI KARTEEK MANJHI 3420006WL050946 00048 BKID0004893 1350 04/05/2022 No Such Account
36 JH3420006009_110422FTO_11152 3420006000NRG22071220210546352 0859259650 11/04/2022 REKHA DEVI REKHA DEVI 3420006WL050946 00048 BKID0004893 1350 04/05/2022 No Such Account
37 JH3420006009_110422FTO_11152 3420006000NRG22080320220702862 0859259690 11/04/2022 RAM SINGH RAM SINGH 3420006WL069315 00048 BKID0004893 1350 04/05/2022 A/c Blocked or Frozen
38 JH3420006009_110422FTO_11152 3420006000NRG22080320220702863 0859259689 11/04/2022 RAM SINGH RAM SINGH 3420006WL069315 00048 BKID0004893 1350 04/05/2022 A/c Blocked or Frozen
39 JH3420006009_110422FTO_11152 3420006000NRG22081020210417532 0859259683 11/04/2022 SAHEBRAM TUDU SAHEBRAM TUDU 3420006WL036612 00415 SBIN0007264 1350 04/05/2022 No Such Account
40 JH3420006009_110422FTO_11152 3420006000NRG22140720210284381 0859259694 11/04/2022 RAJARAM SOREN RAJARAM SOREN 3420006WL020790 00045 BARB0JAINAM 1350 04/05/2022 No Such Account
41 JH3420006009_110422FTO_11152 3420006000NRG22140720210284382 0859259693 11/04/2022 RAJARAM SOREN RAJARAM SOREN 3420006WL020790 00045 BARB0JAINAM 1350 04/05/2022 No Such Account
42 JH3420006009_030922FTO_225796 3420006000NRG22160620220823564 4643529315 03/09/2022 RAM SINGH RAM SINGH 3420006WL0074912 00048 BKID0004893 1188 12/09/2022 A/c Blocked or Frozen
43 JH3420006009_030922FTO_225785 3420006000NRG22160620220823614 4644983723 03/09/2022 RAM SINGH RAM SINGH 3420006WL0074912 00048 BKID0004893 1350 12/09/2022 A/c Blocked or Frozen
44 JH3420006009_030922FTO_225785 3420006000NRG22160620220823615 4644983724 03/09/2022 RAM SINGH RAM SINGH 3420006WL0074912 00048 BKID0004893 1350 12/09/2022 A/c Blocked or Frozen
45 JH3420006009_110422FTO_11152 3420006000NRG22280820210354859 0859259675 11/04/2022 NAKULRAM BESRA NAKULRAM BESRA 3420006WL028796 00415 SBIN0007264 1350 04/05/2022 No Such Account
46 JH3420006009_110422FTO_11152 3420006000NRG22280820210354870 0859259676 11/04/2022 NAKULRAM BESRA NAKULRAM BESRA 3420006WL028796 00415 SBIN0007264 1350 04/05/2022 No Such Account
47 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776381 02/04/2022 LOKNATH SINGH LOKNATH SINGH 3420006WL074178 00176 IDIB000A637 162 04/04/2022 CMNE002,
48 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776382 02/04/2022 SAHDORI DEVI SAHDORI DEVI 3420006WL074178 00176 IDIB000A637 162 04/04/2022 CMNE002,
49 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776383 02/04/2022 RAMDAS HANSDA RAMDAS HANSDA 3420006WL074178 00048 BKID0004893 162 04/04/2022 CMNE002,
50 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776384 02/04/2022 RAMKUWAR MANJHI RAMKUWAR MANJHI 3420006WL074178 00048 BKID0004893 162 04/04/2022 CMNE002,
51 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776385 02/04/2022 NARESH MURMU NARESH MURMU 3420006WL074178 00048 BKID0004893 162 04/04/2022 CMNE002,
52 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776386 02/04/2022 MINWA DEVI MINWA DEVI 3420006WL074178 00415 SBIN0007264 162 04/04/2022 CMNE002,
53 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776400 02/04/2022 SONIYA DEVI SONIYA DEVI 3420006WL074179 00415 SBIN0007264 162 04/04/2022 CMNE002,
54 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776401 02/04/2022 MALATI DEVI MALATI DEVI 3420006WL074179 00048 BKID0004893 162 04/04/2022 CMNE002,
55 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776402 02/04/2022 KARAMCHAND RAJWAR KARAMCHAND RAJWAR 3420006WL074179 00415 SBIN0007264 189 04/04/2022 CMNE002,
56 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776403 02/04/2022 ASTAMI DEVI ASTAMI DEVI 3420006WL074179 00415 SBIN0007264 189 04/04/2022 CMNE002,
57 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776404 02/04/2022 BIKASH RAJWAR BIKASH RAJWAR 3420006WL074179 00415 SBIN0007264 189 04/04/2022 CMNE002,
58 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776405 02/04/2022 BIKASH RAJWAR BIKASH RAJWAR 3420006WL074179 00415 SBIN0007264 189 04/04/2022 CMNE002,
59 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776406 02/04/2022 RAM SINGH RAM SINGH 3420006WL074179 00048 BKID0004893 162 04/04/2022 CMNE002,
60 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776407 02/04/2022 SABDA KHATUN SABDA KHATUN 3420006WL074179 00415 SBIN0007264 162 04/04/2022 CMNE002,
61 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776408 02/04/2022 MUKESH RAJWAR MUKESH RAJWAR 3420006WL074179 00045 BARB0JAINAM 189 04/04/2022 CMNE002,
62 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776409 02/04/2022 ASHTAMI DEVI ASHTAMI DEVI 3420006WL074179 00048 BKID0004717 189 04/04/2022 CMNE002,
63 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776410 02/04/2022 RAHMAT ANSARI RAHMAT ANSARI 3420006WL074179 00415 SBIN0007264 162 04/04/2022 CMNE002,
64 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776411 02/04/2022 URMILA DEVI URMILA DEVI 3420006WL074179 00415 SBIN0002993 162 04/04/2022 CMNE002,
65 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z020420220776412 02/04/2022 CHUNI RAJWAR CHUNI RAJWAR 3420006WL074179 00415 SBIN0007264 189 04/04/2022 CMNE002,
66 JH3420006009_020422FTO_2241 3420006000NRG22Z020420220776414 02/04/2022 RAJAN RAJWAR RAJAN RAJWAR 3420006WL074180 00048 BKID0004893 81 04/04/2022 CMNE002,
67 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z160320220724141 02/04/2022 KARAMCHAND RAJWAR KARAMCHAND RAJWAR 3420006WL071303 00415 SBIN0007264 189 04/04/2022 CMNE002,
68 JH3420006009_020422FTO_2241 3420006000NRG22Z160320220724142 02/04/2022 ASTAMI DEVI ASTAMI DEVI 3420006WL071303 00415 SBIN0007264 189 04/04/2022 CMNE002,
69 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z160320220724143 02/04/2022 BIKASH RAJWAR BIKASH RAJWAR 3420006WL071303 00415 SBIN0007264 189 04/04/2022 CMNE002,
70 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z160320220724144 02/04/2022 BIKASH RAJWAR BIKASH RAJWAR 3420006WL071303 00415 SBIN0007264 189 04/04/2022 CMNE002,
71 JH3420006009_020422FTO_2241 3420006000NRG22Z160320220724145 02/04/2022 MUKESH RAJWAR MUKESH RAJWAR 3420006WL071303 00045 BARB0JAINAM 189 04/04/2022 CMNE002,
72 JH3420006009_020422FTO_2241 3420006000NRG22Z160320220724146 02/04/2022 ASHTAMI DEVI ASHTAMI DEVI 3420006WL071303 00048 BKID0004717 189 04/04/2022 CMNE002,
73 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z160320220724147 02/04/2022 CHUNI RAJWAR CHUNI RAJWAR 3420006WL071303 00415 SBIN0007264 189 04/04/2022 CMNE002,
74 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730288 02/04/2022 SANJAY RAJWAR SANJAY RAJWAR 3420006WL071665 00415 SBIN0007264 27 04/04/2022 CMNE002,
75 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730289 02/04/2022 RINKI DEVI RINKI DEVI 3420006WL071665 00048 BKID0004893 27 04/04/2022 CMNE002,
76 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730290 02/04/2022 NIRMALA DEVI NIRMALA DEVI 3420006WL071665 00666 IDFB0040101 81 04/04/2022 CMNE002,
77 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730291 02/04/2022 JAGDISH SINGH JAGDISH SINGH 3420006WL071665 00415 SBIN0007264 54 04/04/2022 CMNE002,
78 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730292 02/04/2022 GENDIYA DEVI GENDIYA DEVI 3420006WL071665 00415 SBIN0007264 54 04/04/2022 CMNE002,
79 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730293 02/04/2022 PRAYAG SINGH PRAYAG SINGH 3420006WL071665 00415 SBIN0007264 54 04/04/2022 CMNE002,
80 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730294 02/04/2022 PRAVATI DEVI PRAVATI DEVI 3420006WL071665 00045 BARB0JAINAM 54 04/04/2022 CMNE002,
81 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730295 02/04/2022 BHAGIRATH RAJWAR BHAGIRATH RAJWAR 3420006WL071665 00415 SBIN0007264 81 04/04/2022 CMNE002,
82 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730296 02/04/2022 CHHOTU SINGH CHHOTU SINGH 3420006WL071665 00415 SBIN0007264 81 04/04/2022 CMNE002,
83 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730297 02/04/2022 KOSHALYA DEVI KOSHALYA DEVI 3420006WL071665 00415 SBIN0007264 81 04/04/2022 CMNE002,
84 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730298 02/04/2022 NUNIWALA DEVI NUNIWALA DEVI 3420006WL071665 00415 SBIN0007264 27 04/04/2022 CMNE002,
85 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730305 02/04/2022 DHIRAN RAJWAR DHIRAN RAJWAR 3420006WL071666 00415 SBIN0007264 27 04/04/2022 CMNE002,
86 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730306 02/04/2022 DEVILAL TUDU DEVILAL TUDU 3420006WL071666 00048 BKID0004892 135 04/04/2022 CMNE002,
87 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730307 02/04/2022 BIRU TUDU BIRU TUDU 3420006WL071666 00045 BARB0JAINAM 27 04/04/2022 CMNE002,
88 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730308 02/04/2022 RAMDHAN MURMU RAMDHAN MURMU 3420006WL071666 00415 SBIN0007264 27 04/04/2022 CMNE002,
89 JH3420006009_020422FTO_2241 3420006000NRG22Z210320220730309 02/04/2022 ANAND SOREN ANAND SOREN 3420006WL071666 00415 SBIN0007264 135 04/04/2022 CMNE002,
90 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z210320220730310 02/04/2022 LALCHAND MURMU LALCHAND MURMU 3420006WL071666 00415 SBIN0007264 135 04/04/2022 CMNE002,
91 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z260320220744593 02/04/2022 RAMKUWAR MANJHI RAMKUWAR MANJHI 3420006WL072514 00048 BKID0004893 135 04/04/2022 CMNE002,
92 JH3420006009_020422FTO_2241 3420006000NRG22Z260320220744594 02/04/2022 PRAN MANJHI PRAN MANJHI 3420006WL072514 00415 SBIN0002993 135 04/04/2022 CMNE002,
93 JH3420006009_020422FTO_2241 3420006000NRG22Z260320220744595 02/04/2022 GOPAL BASKE GOPAL BASKE 3420006WL072514 00415 SBIN0007264 135 04/04/2022 CMNE002,
94 JH3420006009_020422FTO_2241 3420006000NRG22Z260320220744596 02/04/2022 NEHRU LAL BASKE NEHRU LAL BASKE 3420006WL072514 00048 BKID0004793 135 04/04/2022 CMNE002,
95 JH3420006009_020422FTO_2241 3420006000NRG22Z260320220744597 02/04/2022 ESHWARLAL BASKE ESHWARLAL BASKE 3420006WL072514 00415 SBIN0007264 135 04/04/2022 CMNE002,
96 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z300320220756189 02/04/2022 BHIM SINGH BHIM SINGH 3420006WL073238 00415 SBIN0007264 54 04/04/2022 CMNE002,
97 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z300320220756190 02/04/2022 KOLIYA DEVI KOLIYA DEVI 3420006WL073238 00415 SBIN0007264 54 04/04/2022 CMNE002,
98 JH3420006009_020422APB_FTO_2245 3420006000NRG22Z300320220756191 02/04/2022 RAMKUMAR MURMU RAMKUMAR MURMU 3420006WL073238 00415 SBIN0007264 54 04/04/2022 CMNE002,
99 JH3420006009_020822FTO_139272 3420006000NRG23020820220485122 3720649881 02/08/2022 DULAR SINGH DULAR SINGH 3420006WL017642 00176 IDIB000A637 1260 08/08/2022 A/c Blocked or Frozen
100 JH3420006009_020822FTO_139272 3420006000NRG23020820220485368 3720649886 02/08/2022 SHANTI DEVI SHANTI DEVI 3420006WL017652 00176 IDIB000A637 1260 08/08/2022 No Such Account
101 JH3420006009_030922FTO_225774 3420006000NRG23030820220489997 4644983762 03/09/2022 DULAR SINGH DULAR SINGH 3420006WL0017896 00176 IDIB000A637 1470 12/09/2022 A/c Blocked or Frozen
102 JH3420006009_030922FTO_225774 3420006000NRG23030820220489998 4644983767 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL0017896 00176 IDIB000A637 1470 12/09/2022 No Such Account
103 JH3420006009_030922FTO_225774 3420006000NRG23030820220489999 4644983768 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL0017896 00176 IDIB000A637 1260 12/09/2022 No Such Account
104 JH3420006009_030922FTO_225768 3420006000NRG23030920220604320 4647971670 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL022266 00176 IDIB000A637 1050 12/09/2022 No Such Account
105 JH3420006009_050323APB_FTO_685730 3420006000NRG23050320231155408 0061051903 05/03/2023 GOVIND GANJHU GOVIND GANJHU 3420006WL055683 00415 SBIN0007264 1260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JH3420006009_121122FTO_422589 3420006000NRG23071120220798444 7469563211 12/11/2022 RASMUNI DEVI RASMUNI DEVI 3420006WL034073 00045 BARB0JAINAM 1260 28/12/2022 No Such Account
107 JH3420006009_100822FTO_160936 3420006000NRG23100820220510362 4026659899 10/08/2022 DULAR SINGH DULAR SINGH 3420006WL018922 00176 IDIB000A637 1050 19/08/2022 A/c Blocked or Frozen
108 JH3420006009_100822FTO_160936 3420006000NRG23100820220510364 4026659902 10/08/2022 SHANTI DEVI SHANTI DEVI 3420006WL018922 00176 IDIB000A637 1050 19/08/2022 No Such Account
109 JH3420006009_101222FTO_484766 3420006000NRG23101220220902639 7375607113 10/12/2022 ANITA DEVI ANITA DEVI 3420006WL039367 00415 SBIN0007264 420 23/12/2022 No Such Account
110 JH3420006009_110323APB_FTO_697264 3420006000NRG23110320231173918 0062132270 11/03/2023 GOVIND GANJHU GOVIND GANJHU 3420006WL056857 00415 SBIN0007264 1260 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 JH3420006009_111022FTO_333796 3420006000NRG23111020220724128 5625142045 11/10/2022 SHANTI DEVI SHANTI DEVI 3420006WL029618 00415 SBIN0002993 1470 19/10/2022 No Such Account
112 JH3420006009_151222FTO_499698 3420006000NRG23151220220920992 7377250148 15/12/2022 LALITA DEVI LALITA DEVI 3420006WL040336 00415 SBIN0007264 1470 23/12/2022 No Such Account
113 JH3420006009_170123FTO_577418 3420006000NRG23170120231022293 8192983582 17/01/2023 DELI DEVI DELI DEVI 3420006WL046123 00045 BARB0JAINAM 1470 27/01/2023 No Such Account
114 JH3420006009_191022FTO_356641 3420006000NRG23181020220741807 5959349507 19/10/2022 MALTI DEVI MALTI DEVI 3420006WL030749 00048 BKID0004799 630 27/10/2022 No Such Account
115 JH3420006009_191222FTO_508669 3420006000NRG23191220220933668 7376571169 19/12/2022 LALITA DEVI LALITA DEVI 3420006WL041051 00415 SBIN0007264 1260 23/12/2022 No Such Account
116 JH3420006009_200123FTO_585765 3420006000NRG23200120231034461 8194825631 20/01/2023 DELI DEVI DELI DEVI 3420006WL046816 00045 BARB0JAINAM 1050 27/01/2023 No Such Account
117 JH3420006009_211022FTO_363074 3420006000NRG23211020220752286 5996340857 21/10/2022 MALTI DEVI MALTI DEVI 3420006WL031452 00048 BKID0004799 630 31/10/2022 No Such Account
118 JH3420006009_211022FTO_363074 3420006000NRG23211020220752365 5996340868 21/10/2022 SHANTI DEVI SHANTI DEVI 3420006WL031456 00176 IDIB000A637 1470 31/10/2022 No Such Account
119 JH3420006009_240323APB_FTO_727730 3420006000NRG23220320231235283 0289354533 24/03/2023 FAGU SINGH FAGU SINGH 3420006WL060676 00415 SBIN0007264 1470 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JH3420006009_221122FTO_446866 3420006000NRG23221120220839434 7438407096 22/11/2022 LEKHRAJ MURMU LEKHRAJ MURMU 3420006WL036124 00045 BARB0JAINAM 420 28/12/2022 No Such Account
121 JH3420006009_241222FTO_525359 3420006000NRG23241220220953265 7471608955 24/12/2022 KALAWATI DEVI KALAWATI DEVI 3420006WL042150 00176 IDIB000A637 420 28/12/2022 No Such Account
122 JH3420006009_261222FTO_528309 3420006000NRG23261220220955705 7514968824 26/12/2022 LALITA DEVI LALITA DEVI 3420006WL042297 00415 SBIN0007264 1260 30/12/2022 No Such Account
123 JH3420006009_030922FTO_225774 3420006000NRG23270720220451230 4644983766 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL0016761 00176 IDIB000A637 1260 12/09/2022 No Such Account
124 JH3420006009_030922FTO_225774 3420006000NRG23270720220451231 4644983765 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL0016761 00176 IDIB000A637 1260 12/09/2022 No Such Account
125 JH3420006009_030922FTO_225774 3420006000NRG23270720220451232 4644983764 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL0016761 00176 IDIB000A637 1260 12/09/2022 No Such Account
126 JH3420006009_030922FTO_225774 3420006000NRG23270720220453054 4644983763 03/09/2022 BASANTI DEVI BASANTI DEVI 3420006WL0016823 00415 SBIN0007264 2520 12/09/2022 No Such Account
127 JH3420006009_300323APB_FTO_746162 3420006000NRG23280320231282750 1478061030 30/03/2023 FAGU SINGH FAGU SINGH 3420006WL063416 00415 SBIN0007264 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3420006009_290922FTO_301625 3420006000NRG23290920220691866 5337521665 29/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL027558 00415 SBIN0002993 1470 08/10/2022 No Such Account
129 JH3420006009_291222FTO_536606 3420006000NRG23291220220963967 29/12/2022 RAM SINGH RAM SINGH 3420006WL042784 00048 BKID0004893 420 03/01/2023 A/c Blocked or Frozen
130 JH3420006009_300123FTO_609704 3420006000NRG23300120231059222 8467449069 30/01/2023 DELI DEVI DELI DEVI 3420006WL048280 00045 BARB0JAINAM 1470 04/02/2023 No Such Account
131 JH3420006009_301222FTO_539509 3420006000NRG23301220220967837 30/12/2022 LALITA DEVI LALITA DEVI 3420006WL042983 00415 SBIN0007264 1260 05/01/2023 No Such Account
132 JH3420006009_110323FTO_695663 3420006000NRG23Z010220231065881 S48756224 11/03/2023 RAM SINGH RAM SINGH 3420006WL0048638 00048 BKID0004893 54 12/03/2023 A/C Blocked or Frozen
133 JH3420006009_110323FTO_695663 3420006000NRG23Z010220231065883 S48756224 11/03/2023 DELI DEVI DELI DEVI 3420006WL0048638 00045 BARB0JAINAM 189 12/03/2023 No Such Account
134 JH3420006009_020822FTO_139274 3420006000NRG23Z020820220485130 S46703982 02/08/2022 DULAR SINGH DULAR SINGH 3420006WL017642 00176 IDIB000A637 162 13/08/2022 A/C Blocked or Frozen
135 JH3420006009_020822FTO_139274 3420006000NRG23Z020820220485379 S46703982 02/08/2022 SHANTI DEVI SHANTI DEVI 3420006WL017652 00176 IDIB000A637 162 13/08/2022 No Such Account
136 JH3420006009_110323FTO_695663 3420006000NRG23Z021220220874546 S48756224 11/03/2023 MALTI DEVI MALTI DEVI 3420006WL0037843 00048 BKID0004893 81 12/03/2023 A/C Blocked or Frozen
137 JH3420006009_110323FTO_695663 3420006000NRG23Z021220220874547 S48756224 11/03/2023 MALTI DEVI MALTI DEVI 3420006WL0037843 00048 BKID0004893 81 12/03/2023 A/C Blocked or Frozen
138 JH3420006009_030922FTO_225771 3420006000NRG23Z030920220604321 S77349405 03/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL022266 00176 IDIB000A637 135 04/09/2022 No Such Account
139 JH3420006009_141122FTO_427563 3420006000NRG23Z041120220791363 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0033708 00176 IDIB000A637 189 15/11/2022 No Such Account
140 JH3420006009_141122FTO_427563 3420006000NRG23Z051120220793876 S36922440 14/11/2022 DILIP RAJWAR DILIP RAJWAR 3420006WL0033850 00176 IDIB000A637 162 15/11/2022 No Such Account
141 JH3420006009_141122FTO_427563 3420006000NRG23Z051120220793878 S36922440 14/11/2022 MALTI DEVI MALTI DEVI 3420006WL0033850 00048 BKID0004893 81 15/11/2022 A/C Blocked or Frozen
142 JH3420006009_141122FTO_427563 3420006000NRG23Z051120220793879 S36922440 14/11/2022 MALTI DEVI MALTI DEVI 3420006WL0033850 00048 BKID0004893 81 15/11/2022 A/C Blocked or Frozen
143 JH3420006009_141122FTO_427563 3420006000NRG23Z060920220610429 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0022637 00176 IDIB000A637 162 15/11/2022 No Such Account
144 JH3420006009_141122FTO_427563 3420006000NRG23Z060920220610430 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0022637 00176 IDIB000A637 135 15/11/2022 No Such Account
145 JH3420006009_141122FTO_427563 3420006000NRG23Z071020220713292 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0028969 00415 SBIN0002993 135 15/11/2022 No Such Account
146 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213077 S36922440 14/11/2022 YOGENDRA PRASAD SINGH YOGENDRA PRASAD SINGH 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
147 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213078 S36922440 14/11/2022 MUKESH RAJWAR MUKESH RAJWAR 3420006WL0008805 00415 SBIN0002993 105 15/11/2022 No Such Account
148 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213081 S36922440 14/11/2022 MUKESH RAJWAR MUKESH RAJWAR 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
149 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213105 S36922440 14/11/2022 DULARI DEVI DULARI DEVI 3420006WL0008805 00415 SBIN0002993 45 15/11/2022 No Such Account
150 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213119 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
151 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213120 S36922440 14/11/2022 LALBABU MANJHI LALBABU MANJHI 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
152 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213142 S36922440 14/11/2022 DULARI DEVI DULARI DEVI 3420006WL0008805 00415 SBIN0002993 105 15/11/2022 No Such Account
153 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213155 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
154 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213156 S36922440 14/11/2022 LALBABU MANJHI LALBABU MANJHI 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
155 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213185 S36922440 14/11/2022 DULARI DEVI DULARI DEVI 3420006WL0008805 00415 SBIN0002993 105 15/11/2022 No Such Account
156 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213205 S36922440 14/11/2022 LALBABU MANJHI LALBABU MANJHI 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
157 JH3420006009_141122FTO_427563 3420006000NRG23Z100620220213206 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0008805 00415 SBIN0002993 90 15/11/2022 No Such Account
158 JH3420006009_100822FTO_160941 3420006000NRG23Z100820220510367 S49271309 10/08/2022 DULAR SINGH DULAR SINGH 3420006WL018922 00176 IDIB000A637 135 13/08/2022 A/C Blocked or Frozen
159 JH3420006009_100822FTO_160941 3420006000NRG23Z100820220510369 S49271309 10/08/2022 SHANTI DEVI SHANTI DEVI 3420006WL018922 00176 IDIB000A637 135 13/08/2022 No Such Account
160 JH3420006009_101222FTO_484774 3420006000NRG23Z101220220902642 S62599085 10/12/2022 ANITA DEVI ANITA DEVI 3420006WL039367 00415 SBIN0007264 54 11/12/2022 No Such Account
161 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006854 11/04/2022 RUPLAL HANSDA RUPLAL HANSDA 3420006WL000331 00048 BKID0004893 90 11/04/2022 CMNE002,
162 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006855 11/04/2022 SURENDRA MANJHI SURENDRA MANJHI 3420006WL000331 00048 BKID0004799 90 11/04/2022 CMNE002,
163 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006856 11/04/2022 RITA DEVI RITA DEVI 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
164 JH3420006009_110422APB_FTO_11151 3420006000NRG23Z110420220006857 11/04/2022 MANGAL MANJHI MANGAL MANJHI 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
165 JH3420006009_110422APB_FTO_11151 3420006000NRG23Z110420220006858 11/04/2022 VIRSINGH KISHKU VIRSINGH KISHKU 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
166 JH3420006009_110422APB_FTO_11151 3420006000NRG23Z110420220006859 11/04/2022 VIRAJI DEVI VIRAJI DEVI 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
167 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006860 11/04/2022 ANANDLAL HEMBRAM ANANDLAL HEMBRAM 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
168 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006861 11/04/2022 KARTIK HEMBRAM KARTIK HEMBRAM 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
169 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006862 11/04/2022 ANITA DEVI ANITA DEVI 3420006WL000331 00048 BKID0004893 90 11/04/2022 CMNE002,
170 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006863 11/04/2022 HAKIM MANJHI HAKIM MANJHI 3420006WL000331 00048 BKID0004893 90 11/04/2022 CMNE002,
171 JH3420006009_110422APB_FTO_11151 3420006000NRG23Z110420220006864 11/04/2022 SAHEBRAM MANJHI SAHEBRAM MANJHI 3420006WL000331 00415 SBIN0007264 90 11/04/2022 CMNE002,
172 JH3420006009_110422FTO_11150 3420006000NRG23Z110420220006865 11/04/2022 MOHANLAL MURMU MOHANLAL MURMU 3420006WL000331 00048 BKID0004893 90 11/04/2022 CMNE002,
173 JH3420006009_110422APB_FTO_11151 3420006000NRG23Z110420220006866 11/04/2022 GANGAMUNI DEVI GANGAMUNI DEVI 3420006WL000331 00048 BKID0004893 90 11/04/2022 CMNE002,
174 JH3420006009_110422APB_FTO_11151 3420006000NRG23Z110420220006867 11/04/2022 PRADIP MURMU PRADIP MURMU 3420006WL000331 00048 BKID0004893 90 11/04/2022 CMNE002,
175 JH3420006009_111022FTO_333801 3420006000NRG23Z111020220724136 S81013817 11/10/2022 SHANTI DEVI SHANTI DEVI 3420006WL029618 00415 SBIN0002993 189 12/10/2022 No Such Account
176 JH3420006009_141122FTO_427563 3420006000NRG23Z120720220383124 S36922440 14/11/2022 LALBABU MANJHI LALBABU MANJHI 3420006WL0013975 00176 IDIB000A637 90 15/11/2022 No Such Account
177 JH3420006009_141122FTO_427563 3420006000NRG23Z120720220383125 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0013975 00176 IDIB000A637 90 15/11/2022 No Such Account
178 JH3420006009_151222FTO_499701 3420006000NRG23Z151220220920994 S51404200 15/12/2022 LALITA DEVI LALITA DEVI 3420006WL040336 00415 SBIN0007264 189 16/12/2022 No Such Account
179 JH3420006009_170123FTO_577428 3420006000NRG23Z170120231022302 S17519153 17/01/2023 DELI DEVI DELI DEVI 3420006WL046123 00045 BARB0JAINAM 189 18/01/2023 No Such Account
180 JH3420006009_141122FTO_427563 3420006000NRG23Z170820220532110 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0020002 00176 IDIB000A637 105 15/11/2022 No Such Account
181 JH3420006009_141122FTO_427563 3420006000NRG23Z170820220532111 S36922440 14/11/2022 DULAR SINGH DULAR SINGH 3420006WL0020002 00176 IDIB000A637 105 15/11/2022 A/C Blocked or Frozen
182 JH3420006009_191022FTO_356643 3420006000NRG23Z181020220741812 S16345999 19/10/2022 MALTI DEVI MALTI DEVI 3420006WL030749 00048 BKID0004799 81 20/10/2022 No Such Account
183 JH3420006009_191222FTO_508675 3420006000NRG23Z191220220933671 S18831841 19/12/2022 LALITA DEVI LALITA DEVI 3420006WL041051 00415 SBIN0007264 162 20/12/2022 No Such Account
184 JH3420006009_200123FTO_585769 3420006000NRG23Z200120231034473 S1619303 20/01/2023 DELI DEVI DELI DEVI 3420006WL046816 00045 BARB0JAINAM 135 23/01/2023 No Such Account
185 JH3420006009_211022FTO_363079 3420006000NRG23Z211020220752296 S58826429 21/10/2022 MALTI DEVI MALTI DEVI 3420006WL031452 00048 BKID0004799 81 22/10/2022 No Such Account
186 JH3420006009_211022FTO_363079 3420006000NRG23Z211020220752376 S58826429 21/10/2022 SHANTI DEVI SHANTI DEVI 3420006WL031456 00176 IDIB000A637 189 22/10/2022 No Such Account
187 JH3420006009_241222FTO_525365 3420006000NRG23Z241220220953276 S98703593 24/12/2022 KALAWATI DEVI KALAWATI DEVI 3420006WL042150 00176 IDIB000A637 54 25/12/2022 No Such Account
188 JH3420006009_261222FTO_528245 3420006000NRG23Z261220220955710 S32940849 26/12/2022 LALITA DEVI LALITA DEVI 3420006WL042297 00415 SBIN0007264 162 27/12/2022 No Such Account
189 JH3420006009_141122FTO_427563 3420006000NRG23Z270720220453053 S36922440 14/11/2022 BASANTI DEVI BASANTI DEVI 3420006WL0016823 00415 SBIN0007264 180 15/11/2022 No Such Account
190 JH3420006009_141122FTO_427563 3420006000NRG23Z271020220771581 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0032623 00176 IDIB000A637 189 15/11/2022 No Such Account
191 JH3420006009_141122FTO_427563 3420006000NRG23Z271020220771583 S36922440 14/11/2022 SHANTI DEVI SHANTI DEVI 3420006WL0032623 00176 IDIB000A637 189 15/11/2022 No Such Account
192 JH3420006009_110323FTO_695663 3420006000NRG23Z281220220960350 S48756224 11/03/2023 YOGENDRA PRASAD SINGH YOGENDRA PRASAD SINGH 3420006WL0042575 00176 IDIB000A637 90 12/03/2023 No Such Account
193 JH3420006009_290922FTO_301626 3420006000NRG23Z290920220691873 S18908849 29/09/2022 SHANTI DEVI SHANTI DEVI 3420006WL027558 00415 SBIN0002993 189 08/10/2022 No Such Account
194 JH3420006009_291222FTO_536608 3420006000NRG23Z291220220963971 S84177884 29/12/2022 RAM SINGH RAM SINGH 3420006WL042784 00048 BKID0004893 54 30/12/2022 A/C Blocked or Frozen
195 JH3420006009_300123FTO_609705 3420006000NRG23Z300120231059226 S25728372 30/01/2023 DELI DEVI DELI DEVI 3420006WL048280 00045 BARB0JAINAM 189 31/01/2023 No Such Account
196 JH3420006009_110323FTO_695663 3420006000NRG23Z301220220971254 S48756224 11/03/2023 LALITA DEVI LALITA DEVI 3420006WL0043187 00415 SBIN0007264 189 12/03/2023 No Such Account
197 JH3420006009_301222FTO_539518 3420006000NRG23Z301220220967838 S99075209 30/12/2022 LALITA DEVI LALITA DEVI 3420006WL042983 00415 SBIN0007264 162 31/12/2022 No Such Account

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