Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:28 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI 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 JH3401024004_180523FTO_136998 3401024000NRG23040420232102178 1820647961 18/05/2023 Ashfi Praveen Ashfi Praveen 3401024WL0118781 00048 BKID0004912 1260 24/05/2023 A/c Blocked or Frozen
2 JH3401024004_180523FTO_136998 3401024000NRG23040420232102183 1820647962 18/05/2023 SONALI KUMARI SONALI KUMARI 3401024WL0118781 00048 BKID0004912 1260 24/05/2023 A/c Blocked or Frozen
3 JH3401024004_180523FTO_136998 3401024000NRG23040420232102186 1820647978 18/05/2023 Priyanka Kumari Priyanka Kumari 3401024WL0118781 00048 BKID0004912 1260 24/05/2023 Account closed
4 JH3401024004_111023FTO_637074 3401024000NRG23260720232105304 7341612196 11/10/2023 Ashfi Praveen Ashfi Praveen 3401024WL0119306 00048 BKID0004912 1260 10/11/2023 A/c Blocked or Frozen
5 JH3401024004_111023FTO_637074 3401024000NRG23260720232105305 7341612199 11/10/2023 NAGENDRA MUNDA NAGENDRA MUNDA 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
6 JH3401024004_111023FTO_637074 3401024000NRG23260720232105306 7341612198 11/10/2023 NISHA KUMARI NISHA KUMARI 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
7 JH3401024004_111023FTO_637074 3401024000NRG23260720232105308 7341612203 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
8 JH3401024004_111023FTO_637074 3401024000NRG23260720232105309 7341612200 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
9 JH3401024004_111023FTO_637074 3401024000NRG23260720232105310 7341612201 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
10 JH3401024004_111023FTO_637074 3401024000NRG23260720232105311 7341612202 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
11 JH3401024004_111023FTO_637074 3401024000NRG23260720232105312 7341612197 11/10/2023 SONALI KUMARI SONALI KUMARI 3401024WL0119306 00048 BKID0004912 1260 10/11/2023 A/c Blocked or Frozen
12 JH3401024004_180523FTO_136998 3401024000NRG23280320232058500 1820647979 18/05/2023 Priyanka Kumari Priyanka Kumari 3401024WL0116204 00048 BKID0004912 1260 24/05/2023 Account closed
13 JH3401024004_180523FTO_136998 3401024000NRG23280320232058501 1820647980 18/05/2023 Priyanka Kumari Priyanka Kumari 3401024WL0116204 00048 BKID0004912 840 24/05/2023 Account closed
14 JH3401024004_180523FTO_136998 3401024000NRG23290320232059699 1820647997 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
15 JH3401024004_180523FTO_136998 3401024000NRG23290320232059700 1820647998 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
16 JH3401024004_180523FTO_136998 3401024000NRG23290320232059701 1820647999 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
17 JH3401024004_180523FTO_136998 3401024000NRG23290320232059702 1820647996 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
18 JH3401024004_180523FTO_136998 3401024000NRG23290320232059703 1820647995 18/05/2023 NAGENDRA MUNDA NAGENDRA MUNDA 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
19 JH3401024004_180523FTO_136998 3401024000NRG23290320232059704 1820647994 18/05/2023 NISHA KUMARI NISHA KUMARI 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
20 JH3401024004_180523FTO_136998 3401024000NRG23290320232059705 1820647955 18/05/2023 DILAL MAHTO DILAL MAHTO 3401024WL0116346 00703 AIRP0000001 1260 24/05/2023 A/c Blocked or Frozen
21 JH3401024004_170723FTO_350877 3401024000NRG23300520232104469 3629257151 17/07/2023 Ashfi Praveen Ashfi Praveen 3401024WL0119147 00048 BKID0004912 1260 21/07/2023 A/c Blocked or Frozen
22 JH3401024004_170723FTO_350877 3401024000NRG23300520232104470 3629257162 17/07/2023 NAGENDRA MUNDA NAGENDRA MUNDA 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
23 JH3401024004_170723FTO_350877 3401024000NRG23300520232104471 3629257161 17/07/2023 NISHA KUMARI NISHA KUMARI 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
24 JH3401024004_170723FTO_350877 3401024000NRG23300520232104472 3629257156 17/07/2023 DILAL MAHTO DILAL MAHTO 3401024WL0119147 00703 AIRP0000001 1260 21/07/2023 A/c Blocked or Frozen
25 JH3401024004_170723FTO_350877 3401024000NRG23300520232104473 3629257159 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
26 JH3401024004_170723FTO_350877 3401024000NRG23300520232104474 3629257158 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
27 JH3401024004_170723FTO_350877 3401024000NRG23300520232104475 3629257157 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
28 JH3401024004_170723FTO_350877 3401024000NRG23300520232104476 3629257160 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
29 JH3401024004_170723FTO_350877 3401024000NRG23300520232104477 3629257152 17/07/2023 SONALI KUMARI SONALI KUMARI 3401024WL0119147 00048 BKID0004912 1260 21/07/2023 A/c Blocked or Frozen
30 JH3401024004_180523FTO_137053 3401024000NRG23Z030620220372600 S15203317 18/05/2023 ROHIT KUMAR ROHIT KUMAR 3401024WL0014057 00688 FINO0009002 90 19/05/2023 A/C Blocked or Frozen
31 JH3401024004_180523FTO_137053 3401024000NRG23Z030620220372625 S15203317 18/05/2023 KAVITA DEVI KAVITA DEVI 3401024WL0014058 00177 IOBA0000558 90 19/05/2023 Account Closed
32 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373272 S82212992 11/10/2023 SUNIL MUNDA SUNIL MUNDA 3401024WL0014061 00688 FINO0009002 90 11/10/2023 Account Closed
33 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373278 S82212992 11/10/2023 ARTI KUMARI ARTI KUMARI 3401024WL0014061 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
34 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373290 S82212992 11/10/2023 PARIMAL KUMARI PARIMAL KUMARI 3401024WL0014061 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
35 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373359 S82212992 11/10/2023 BIGAL YADAV BIGAL YADAV 3401024WL0014061 00048 BKID0004944 90 11/10/2023 Account Closed
36 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373500 S82212992 11/10/2023 NARESH KUMAR NARESH KUMAR 3401024WL0014061 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
37 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373565 S82212992 11/10/2023 NIKHIL KUMAR NIKHIL KUMAR 3401024WL0014063 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
38 JH3401024004_111023FTO_637095 3401024000NRG23Z080620220415962 S82212992 11/10/2023 NARESH KUMAR NARESH KUMAR 3401024WL0015065 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
39 JH3401024004_111023FTO_637095 3401024000NRG23Z080620220415991 S82212992 11/10/2023 NIKHIL KUMAR NIKHIL KUMAR 3401024WL0015065 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
40 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709212 S82212992 11/10/2023 SUNIL MUNDA SUNIL MUNDA 3401024WL0025258 00688 FINO0009002 90 11/10/2023 Account Closed
41 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709218 S82212992 11/10/2023 ARTI KUMARI ARTI KUMARI 3401024WL0025258 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
42 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709259 S82212992 11/10/2023 VIJAY KUMAR VIJAY KUMAR 3401024WL0025258 00688 FINO0009002 90 11/10/2023 Account Closed
43 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709269 S82212992 11/10/2023 NISHA KUMARI NISHA KUMARI 3401024WL0025258 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
44 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709321 S82212992 11/10/2023 PARIMAL KUMARI PARIMAL KUMARI 3401024WL0025258 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
45 JH3401024004_111023FTO_637095 3401024000NRG23Z240520232104429 S82212992 11/10/2023 KAVITA DEVI KAVITA DEVI 3401024WL0119141 00177 IOBA0000558 90 11/10/2023 Account Closed
46 JH3401024004_010823APB_FTO_397626 3401024000NRG24010820230814760 5774510855 01/08/2023 FULMANI DEVI FULMANI DEVI 3401024WL045518 00688 FINO0009002 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
47 JH3401024004_010823APB_FTO_397626 3401024000NRG24010820230814764 5774510856 01/08/2023 MANISHA DEVI MANISHA DEVI 3401024WL045518 00688 FINO0009002 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
48 JH3401024004_010923APB_FTO_502013 3401024000NRG24010920230987345 5810800746 01/09/2023 ARATI KUMARI ARATI KUMARI 3401024WL056982 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
49 JH3401024004_101123APB_FTO_730972 3401024000NRG24061120231335817 8991535388 10/11/2023 TETRI DEVI TETRI DEVI 3401024WL079146 00048 BKID0004912 1368 01/01/2024 A/c Blocked or Frozen
50 JH3401024004_070823APB_FTO_414572 3401024000NRG24070820230845896 5810428443 07/08/2023 TETRI DEVI TETRI DEVI 3401024WL047474 00048 BKID0004912 1368 22/09/2023 A/c Blocked or Frozen
51 JH3401024004_020224FTO_916850 3401024000NRG24071220231455073 2352789964 02/02/2024 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0087180 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
52 JH3401024004_020224FTO_916850 3401024000NRG24071220231455074 2352789965 02/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0087180 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
53 JH3401024004_020224FTO_916850 3401024000NRG24071220231455075 2352789966 02/02/2024 RAJ KUMAR RAJ KUMAR 3401024WL0087180 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
54 JH3401024004_100723APB_FTO_328316 3401024000NRG24100720230648288 3508852039 10/07/2023 SHANI MUNDA SHANI MUNDA 3401024WL035623 00688 FINO0009002 1368 17/07/2023 Aadhaar Number not Mapped to Account Number
55 JH3401024004_101023APB_FTO_634628 3401024000NRG24101020231204227 7340474450 10/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL070969 00048 BKID0004912 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401024004_140324APB_FTO_997974 3401024000NRG24120320241802046 3104510803 14/03/2024 SANDHYA KUMARI SANDHYA KUMARI 3401024WL111962 00048 BKID0004912 228 19/04/2024 Document Pending for Account Holder turning Major
57 JH3401024004_140324APB_FTO_997974 3401024000NRG24120320241802047 3104510807 14/03/2024 TETRI DEVI TETRI DEVI 3401024WL111962 00048 BKID0004912 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3401024004_120623APB_FTO_226088 3401024000NRG24120620230421491 2562507789 12/06/2023 TETRI DEVI TETRI DEVI 3401024WL022952 00048 BKID0004912 1368 15/06/2023 A/c Blocked or Frozen
59 JH3401024004_150324APB_FTO_1000289 3401024000NRG24150320241820712 3104638858 15/03/2024 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL113014 00688 FINO0009002 228 19/04/2024 Document Pending for Account Holder turning Major
60 JH3401024004_170723APB_FTO_351335 3401024000NRG24170720230700595 3629524797 17/07/2023 SONY KUMARI SONY KUMARI 3401024WL038606 00048 BKID0004912 1368 21/07/2023 Aadhaar Number not Mapped to Account Number
61 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905714 5808731173 17/08/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL051390 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
62 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905715 5808731174 17/08/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL051390 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
63 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905743 5808731182 17/08/2023 RAJ KUMAR RAJ KUMAR 3401024WL051390 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
64 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905949 5808731061 17/08/2023 ARATI KUMARI ARATI KUMARI 3401024WL051395 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
65 JH3401024004_251023FTO_680176 3401024000NRG24210720230732813 7968135816 25/10/2023 SHANI MUNDA SHANI MUNDA 3401024WL0040460 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
66 JH3401024004_260923APB_FTO_587427 3401024000NRG24250920231123561 7378156545 26/09/2023 PRIYANKA KUMARI PRIYANKA KUMARI 3401024WL065889 00177 IOBA0000558 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3401024004_251023FTO_680176 3401024000NRG24270920231135796 7968135813 25/10/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0066698 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
68 JH3401024004_251023FTO_680176 3401024000NRG24270920231135797 7968135814 25/10/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0066698 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
69 JH3401024004_251023FTO_680176 3401024000NRG24270920231135798 7968135815 25/10/2023 RAJ KUMAR RAJ KUMAR 3401024WL0066698 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
70 JH3401024004_270923APB_FTO_593436 3401024000NRG24270920231137265 7340703318 27/09/2023 AJAY YADAV AJAY YADAV 3401024WL066819 00177 IOBA0000558 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3401024004_280623APB_FTO_289434 3401024000NRG24280620230566763 3065789666 28/06/2023 TETRI DEVI TETRI DEVI 3401024WL030884 00048 BKID0004912 1368 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
72 JH3401024004_011023APB_FTO_605788 3401024000NRG24300920231160351 7363815965 01/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL068164 00048 BKID0004912 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3401024004_120923APB_FTO_539692 3401024000NRG24Z010920230987387 S34421672 12/09/2023 ARATI KUMARI ARATI KUMARI 3401024WL056982 00688 FINO0009002 162 15/09/2023 Aadhaar Number not mapped to Account Number
74 JH3401024004_101123APB_FTO_730979 3401024000NRG24Z061120231335826 S62829468 10/11/2023 TETRI DEVI TETRI DEVI 3401024WL079146 00048 BKID0004912 162 11/11/2023 A/C Blocked or Frozen
75 JH3401024004_070823APB_FTO_414596 3401024000NRG24Z070820230845907 S54191354 07/08/2023 TETRI DEVI TETRI DEVI 3401024WL047474 00048 BKID0004912 162 18/08/2023 A/C Blocked or Frozen
76 JH3401024004_100723APB_FTO_328322 3401024000NRG24Z100720230648298 S8810685 10/07/2023 SHANI MUNDA SHANI MUNDA 3401024WL035623 00688 FINO0009002 162 11/07/2023 Aadhaar Number not mapped to Account Number
77 JH3401024004_101023APB_FTO_634633 3401024000NRG24Z101020231204269 S73595236 10/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL070969 00048 BKID0004912 162 11/10/2023 Aadhaar Number not mapped to Account Number
78 JH3401024004_120623APB_FTO_226096 3401024000NRG24Z120620230421506 S77593242 12/06/2023 TETRI DEVI TETRI DEVI 3401024WL022952 00048 BKID0004912 162 13/06/2023 A/C Blocked or Frozen
79 JH3401024004_150324APB_FTO_1000291 3401024000NRG24Z150320241820715 S93880165 15/03/2024 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL113014 00688 FINO0009002 27 16/03/2024 Documents Pending for Account Holder turning Major
80 JH3401024004_160623APB_FTO_242961 3401024000NRG24Z160620230474217 S41469884 16/06/2023 SHANI MUNDA SHANI MUNDA 3401024WL025914 00688 FINO0009002 162 16/06/2023 Aadhaar Number not mapped to Account Number
81 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905758 S54191316 17/08/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL051390 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
82 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905759 S54191316 17/08/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL051390 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
83 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905787 S54191316 17/08/2023 RAJ KUMAR RAJ KUMAR 3401024WL051390 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
84 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905979 S54191316 17/08/2023 ARATI KUMARI ARATI KUMARI 3401024WL051395 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
85 JH3401024004_180523APB_FTO_137197 3401024000NRG24Z180520230234293 S28035795 18/05/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL012675 00688 FINO0009002 81 20/05/2023 Dormant Account
86 JH3401024004_251023FTO_680178 3401024000NRG24Z190620230494724 S13360805 25/10/2023 SHANI MUNDA SHANI MUNDA 3401024WL0026942 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
87 JH3401024004_251023FTO_680178 3401024000NRG24Z210720230732812 S13360805 25/10/2023 SHANI MUNDA SHANI MUNDA 3401024WL0040460 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
88 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398947 S16150513 07/12/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL0083452 00688 FINO0009002 81 08/12/2023 A/C Blocked or Frozen
89 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398948 S16150513 07/12/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0083452 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
90 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398949 S16150513 07/12/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0083452 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
91 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398950 S16150513 07/12/2023 RAJ KUMAR RAJ KUMAR 3401024WL0083452 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
92 JH3401024004_251023FTO_680178 3401024000NRG24Z270520230302898 S13360805 25/10/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL0016467 00688 FINO0009002 81 27/10/2023 A/C Blocked or Frozen
93 JH3401024004_270923APB_FTO_593440 3401024000NRG24Z270920231137283 S92414609 27/09/2023 AJAY YADAV AJAY YADAV 3401024WL066819 00177 IOBA0000558 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JH3401024004_280623APB_FTO_289452 3401024000NRG24Z280620230566772 S71220079 28/06/2023 TETRI DEVI TETRI DEVI 3401024WL030884 00048 BKID0004912 162 29/06/2023 A/C Blocked or Frozen
95 JH3401024004_251023FTO_680178 3401024000NRG24Z280820230966193 S13360805 25/10/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0055451 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
96 JH3401024004_251023FTO_680178 3401024000NRG24Z280820230966194 S13360805 25/10/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0055451 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
97 JH3401024004_251023FTO_680178 3401024000NRG24Z280820230966195 S13360805 25/10/2023 RAJ KUMAR RAJ KUMAR 3401024WL0055451 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
98 JH3401024004_011023APB_FTO_605790 3401024000NRG24Z300920231160376 S65790403 01/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL068164 00048 BKID0004912 162 02/10/2023 Aadhaar Number not mapped to Account Number
99 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304714 S47318896 14/11/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL0077040 00688 FINO0009002 81 15/11/2023 A/C Blocked or Frozen
100 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304715 S47318896 14/11/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0077040 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
101 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304716 S47318896 14/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0077040 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
102 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304717 S47318896 14/11/2023 RAJ KUMAR RAJ KUMAR 3401024WL0077040 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
103 JH3401024004_191023APB_FTO_666308 3401024000NRG24191020231253764 7964440983 19/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL074153 00048 BKID0004912 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JH3401024004_191023APB_FTO_666318 3401024000NRG24Z191020231253800 S93995847 19/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL074153 00048 BKID0004912 162 26/10/2023 Aadhaar Number not mapped to Account Number

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