Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:10 PM 
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Rejection Details

State : JHARKHAND District : LATEHAR Block : Latehar Panchayat : Dhankara



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 JH3406001004_021123FTO_708539 3406001000NRG24021120231496688 7973294738 02/11/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL113476 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
2 JH3406001004_021123FTO_708540 3406001000NRG24Z021120231496695 S85296191 02/11/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL113476 00688 FINO0009002 162 12/11/2023 A/C Blocked or Frozen
3 JH3406001004_021123APB_FTO_708536 3406001000NRG24Z291020231472279 S88759674 02/11/2023 SARITA DEVI SARITA DEVI 3406001WL111525 00415 SBIN0001062 27 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3406001004_010623APB_FTO_188007 3406001004NRG24010620230380985 2267863635 01/06/2023 JAMEDAR YADAV JAMEDAR YADAV 3406001004WL033082 00415 SBIN0001062 228 07/06/2023 A/c Blocked or Frozen
5 JH3406001004_010623APB_FTO_188007 3406001004NRG24010620230381003 2267863629 01/06/2023 TEMAN SINGH TEMAN SINGH 3406001004WL033090 00415 SBIN0014347 1368 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3406001004_010623FTO_188006 3406001004NRG24010620230382431 2268786905 01/06/2023 MAHENDRA YADAV MAHENDRA YADAV 3406001004WL033199 00415 SBIN0014347 228 07/06/2023 Account closed
7 JH3406001004_010623APB_FTO_188005 3406001004NRG24Z010620230381013 S62141595 01/06/2023 TEMAN SINGH TEMAN SINGH 3406001004WL033090 00415 SBIN0014347 162 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3406001004_010623FTO_188004 3406001004NRG24Z010620230382432 S58276196 01/06/2023 MAHENDRA YADAV MAHENDRA YADAV 3406001004WL033199 00415 SBIN0014347 27 02/06/2023 Account Closed
9 JH3406001004_061223APB_FTO_801183 3406001000NRG24031220231610350 9008848336 06/12/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL123045 00045 BARB0LATEHA 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3406001004_110224APB_FTO_931597 3406001000NRG24070220241880061 2754199627 11/02/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL145440 00415 SBIN0001062 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3406001004_070923FTO_524495 3406001000NRG24070920231157092 5812779509 07/09/2023 PRINCE KUMAR PRINCE KUMAR 3406001WL087382 00691 IPOS0000001 1368 22/09/2023 No Such Account
12 JH3406001004_070923FTO_524495 3406001000NRG24070920231157104 5812779522 07/09/2023 ADITYA YADAV ADITYA YADAV 3406001WL087383 00695 SBIN0RRVCGB 1368 22/09/2023 No Such Account
13 JH3406001004_090324APB_FTO_988860 3406001000NRG24090320242006862 3105345224 09/03/2024 ANANAD YADAV ANANAD YADAV 3406001WL155541 00482 SBIN0RRVCGB 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3406001004_090823APB_FTO_421715 3406001000NRG24090820230923312 5807838924 09/08/2023 SARITA DEVI SARITA DEVI 3406001WL071483 00415 SBIN0001062 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3406001004_090823APB_FTO_421715 3406001000NRG24090820230923313 5807838925 09/08/2023 SARITA DEVI SARITA DEVI 3406001WL071483 00415 SBIN0001062 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3406001004_091123APB_FTO_728950 3406001000NRG24091120231530888 7973409230 09/11/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL116212 00415 SBIN0001062 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3406001004_091123FTO_728952 3406001000NRG24091120231530972 7974011402 09/11/2023 MAHENDRA YADAV MAHENDRA YADAV 3406001WL116218 00415 SBIN0001062 1368 24/11/2023 Account closed
18 JH3406001004_100923APB_FTO_533313 3406001000NRG24100920231176902 5808845329 10/09/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL088798 00415 SBIN0001062 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3406001004_110224APB_FTO_931597 3406001000NRG24110220241898261 2754199632 11/02/2024 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL146942 00045 BARB0LATEHA 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JH3406001004_110324APB_FTO_991810 3406001000NRG24110320242018644 3104544753 11/03/2024 ANAMUL ANSARI ANAMUL ANSARI 3406001WL156559 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3406001004_110324APB_FTO_991810 3406001000NRG24110320242018649 3104544752 11/03/2024 RAMBIRIKCH YADAV RAMBIRIKCH YADAV 3406001WL156559 00045 BARB0LATEHA 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3406001004_110823APB_FTO_431299 3406001000NRG24110820230940267 5810434494 11/08/2023 BALDEV SINGH BALDEV SINGH 3406001WL072602 00354 PUNB0734800 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3406001004_110823APB_FTO_431299 3406001000NRG24110820230940302 5810434459 11/08/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL072604 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3406001004_111123FTO_736684 3406001000NRG24111120231545670 8992992424 11/11/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL117467 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
25 JH3406001004_111123APB_FTO_736682 3406001000NRG24111120231545753 8990609013 11/11/2023 RAMESH YADAV RAMESH YADAV 3406001WL117481 00415 SBIN0014347 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3406001004_130324APB_FTO_996009 3406001000NRG24130320242029082 3102093362 13/03/2024 ANAMUL ANSARI ANAMUL ANSARI 3406001WL157591 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3406001004_130324APB_FTO_996009 3406001000NRG24130320242029092 3102093350 13/03/2024 RAMBIRIKCH YADAV RAMBIRIKCH YADAV 3406001WL157592 00045 BARB0LATEHA 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3406001004_061223APB_FTO_801181 3406001000NRG24Z031220231610354 S97172732 06/12/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL123045 00045 BARB0LATEHA 162 07/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3406001004_070923FTO_524492 3406001000NRG24Z070920231157098 S82815721 07/09/2023 PRINCE KUMAR PRINCE KUMAR 3406001WL087382 00691 IPOS0000001 162 08/09/2023 No Such Account
30 JH3406001004_070923FTO_524492 3406001000NRG24Z070920231157115 S82815721 07/09/2023 ADITYA YADAV ADITYA YADAV 3406001WL087383 00695 SBIN0RRVCGB 162 08/09/2023 No Such Account
31 JH3406001004_090823APB_FTO_421716 3406001000NRG24Z090820230923318 S95541649 09/08/2023 SARITA DEVI SARITA DEVI 3406001WL071483 00415 SBIN0001062 27 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3406001004_090823APB_FTO_421716 3406001000NRG24Z090820230923319 S95541649 09/08/2023 SARITA DEVI SARITA DEVI 3406001WL071483 00415 SBIN0001062 27 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3406001004_111123APB_FTO_736679 3406001000NRG24Z091120231530896 S88759674 11/11/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL116212 00415 SBIN0001062 162 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3406001004_111123FTO_736696 3406001000NRG24Z091120231530979 S85296190 11/11/2023 MAHENDRA YADAV MAHENDRA YADAV 3406001WL116218 00415 SBIN0001062 162 12/11/2023 Account Closed
35 JH3406001004_100923APB_FTO_533310 3406001000NRG24Z100920231176915 S24464360 10/09/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL088798 00415 SBIN0001062 162 10/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3406001004_110823APB_FTO_431300 3406001000NRG24Z110820230940276 S35137742 11/08/2023 BALDEV SINGH BALDEV SINGH 3406001WL072602 00354 PUNB0734800 162 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3406001004_110823APB_FTO_431300 3406001000NRG24Z110820230940308 S35137742 11/08/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL072604 00695 SBIN0RRVCGB 162 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3406001004_111123FTO_736696 3406001000NRG24Z111120231545677 S85296190 11/11/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL117467 00688 FINO0009002 162 12/11/2023 A/C Blocked or Frozen
39 JH3406001004_111123APB_FTO_736679 3406001000NRG24Z111120231545754 S88759674 11/11/2023 RAMESH YADAV RAMESH YADAV 3406001WL117481 00415 SBIN0014347 27 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3406001004_100623APB_FTO_222973 3406001004NRG24100620230461982 2541693411 10/06/2023 TEMAN SINGH TEMAN SINGH 3406001004WL039766 00415 SBIN0001062 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3406001004_120423APB_FTO_12378 3406001004NRG24120420230015078 1477871494 12/04/2023 TEMAN SINGH TEMAN SINGH 3406001004WL001072 00415 SBIN0001062 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3406001004_100623APB_FTO_222972 3406001004NRG24Z100620230461990 S32565870 10/06/2023 TEMAN SINGH TEMAN SINGH 3406001004WL039766 00415 SBIN0001062 162 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3406001004_120423APB_FTO_12390 3406001004NRG24Z120420230015088 S42825489 12/04/2023 TEMAN SINGH TEMAN SINGH 3406001004WL001072 00415 SBIN0001062 162 13/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3406001004_131223FTO_819066 3406001000NRG24131220231644603 1158310960 13/12/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL125979 00688 FINO0009002 1368 01/03/2024 A/c Blocked or Frozen
45 JH3406001004_131223APB_FTO_819065 3406001000NRG24131220231644667 1153596278 13/12/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL125985 00045 BARB0LATEHA 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3406001004_171023APB_FTO_659584 3406001000NRG24141020231382210 7974082734 17/10/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL104530 00415 SBIN0001062 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3406001004_150224APB_FTO_938528 3406001000NRG24150220241916107 2754305622 15/02/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL148361 00415 SBIN0001062 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3406001004_180124APB_FTO_894353 3406001000NRG24170120241788990 1899168826 18/01/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL137828 00415 SBIN0001062 1368 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3406001004_180324APB_FTO_1005749 3406001000NRG24180320242058158 3104542763 18/03/2024 AKHTAR ANSARI AKHTAR ANSARI 3406001WL160701 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3406001004_180723APB_FTO_356037 3406001000NRG24180720230735093 3965307300 18/07/2023 SARITA DEVI SARITA DEVI 3406001WL058308 00415 SBIN0001062 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3406001004_211123APB_FTO_762941 3406001000NRG24191120231570251 9008363537 21/11/2023 SARITA DEVI SARITA DEVI 3406001WL119578 00415 SBIN0001062 228 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3406001004_201023APB_FTO_673000 3406001000NRG24201020231424864 7963343503 20/10/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL107880 00415 SBIN0001062 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3406001004_210823APB_FTO_464717 3406001000NRG24210820231020528 5810398501 21/08/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL078073 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3406001004_210923APB_FTO_574087 3406001000NRG24210920231249261 7368016191 21/09/2023 SARITA DEVI SARITA DEVI 3406001WL093897 00415 SBIN0001062 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3406001004_220224APB_FTO_952631 3406001000NRG24220220241948518 2765476616 22/02/2024 RAMBIRIKCH YADAV RAMBIRIKCH YADAV 3406001WL150879 00045 BARB0LATEHA 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3406001004_240324APB_FTO_1017881 3406001000NRG24220320242083142 3109339646 24/03/2024 AKHTAR ANSARI AKHTAR ANSARI 3406001WL162888 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3406001004_230723APB_FTO_371509 3406001000NRG24230720230778136 3955579423 23/07/2023 JAMEDAR YADAV JAMEDAR YADAV 3406001WL061443 00415 SBIN0001062 1368 28/07/2023 A/c Blocked or Frozen
58 JH3406001004_231123APB_FTO_767727 3406001000NRG24231120231580448 8996024716 23/11/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL120426 00415 SBIN0001062 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3406001004_231223APB_FTO_845056 3406001000NRG24231220231684553 1735412182 23/12/2023 MAHESH SINGH MAHESH SINGH 3406001WL129055 00415 SBIN0014347 228 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3406001004_231223FTO_845057 3406001000NRG24231220231684926 1735281855 23/12/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL129097 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
61 JH3406001004_240324APB_FTO_1017881 3406001000NRG24240320242093216 3109339596 24/03/2024 ANAMUL ANSARI ANAMUL ANSARI 3406001WL163709 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3406001004_260224APB_FTO_961904 3406001000NRG24250220241956776 2897780994 26/02/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL151577 00415 SBIN0001062 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JH3406001004_271223APB_FTO_854638 3406001000NRG24271220231699694 1549491736 27/12/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL130256 00045 BARB0LATEHA 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3406001004_150224APB_FTO_938529 3406001000NRG24Z070220241880068 S94891421 15/02/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL145440 00415 SBIN0001062 162 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3406001004_130324APB_FTO_996014 3406001000NRG24Z090320242006869 S38228271 13/03/2024 ANANAD YADAV ANANAD YADAV 3406001WL155541 00482 SBIN0RRVCGB 135 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3406001004_150224APB_FTO_938529 3406001000NRG24Z110220241898266 S94891421 15/02/2024 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL146942 00045 BARB0LATEHA 162 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3406001004_130324APB_FTO_996014 3406001000NRG24Z110320242018656 S38228271 13/03/2024 RAMBIRIKCH YADAV RAMBIRIKCH YADAV 3406001WL156559 00045 BARB0LATEHA 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3406001004_130324APB_FTO_996014 3406001000NRG24Z130320242029100 S38228271 13/03/2024 RAMBIRIKCH YADAV RAMBIRIKCH YADAV 3406001WL157592 00045 BARB0LATEHA 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3406001004_131223FTO_819070 3406001000NRG24Z131220231644609 S54609942 13/12/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL125979 00688 FINO0009002 162 14/12/2023 A/C Blocked or Frozen
70 JH3406001004_131223APB_FTO_819069 3406001000NRG24Z131220231644669 S56047900 13/12/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL125985 00045 BARB0LATEHA 162 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3406001004_171023APB_FTO_659582 3406001000NRG24Z141020231382217 S57074316 17/10/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL104530 00415 SBIN0001062 162 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3406001004_150224APB_FTO_938529 3406001000NRG24Z150220241916073 S94891421 15/02/2024 SANTOSHI DEVI SANTOSHI DEVI 3406001WL148357 00688 FINO0009002 162 16/02/2024 Aadhaar Number not mapped to Account Number
73 JH3406001004_150224APB_FTO_938529 3406001000NRG24Z150220241916116 S94891421 15/02/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL148361 00415 SBIN0001062 162 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3406001004_180124APB_FTO_894356 3406001000NRG24Z170120241788995 S49380423 18/01/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL137828 00415 SBIN0001062 162 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3406001004_180723APB_FTO_356039 3406001000NRG24Z180720230735094 S15440567 18/07/2023 SARITA DEVI SARITA DEVI 3406001WL058308 00415 SBIN0001062 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3406001004_211123APB_FTO_762940 3406001000NRG24Z191120231570255 S85489116 21/11/2023 SARITA DEVI SARITA DEVI 3406001WL119578 00415 SBIN0001062 27 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JH3406001004_201023APB_FTO_672998 3406001000NRG24Z201020231424872 S93995867 20/10/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL107880 00415 SBIN0001062 162 26/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3406001004_270823APB_FTO_485792 3406001000NRG24Z210820231020538 S52216980 27/08/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL078073 00695 SBIN0RRVCGB 162 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JH3406001004_210923APB_FTO_574086 3406001000NRG24Z210920231249265 S79203398 21/09/2023 SARITA DEVI SARITA DEVI 3406001WL093897 00415 SBIN0001062 27 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3406001004_220224APB_FTO_952634 3406001000NRG24Z220220241948524 S51062350 22/02/2024 RAMBIRIKCH YADAV RAMBIRIKCH YADAV 3406001WL150879 00045 BARB0LATEHA 162 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3406001004_250124APB_FTO_905645 3406001000NRG24Z230120241816192 S94891421 25/01/2024 SAKUNTA DEVI SAKUNTA DEVI 3406001WL140267 00688 FINO0009002 162 16/02/2024 Aadhaar Number not mapped to Account Number
82 JH3406001004_231123APB_FTO_767725 3406001000NRG24Z231120231580452 S29535048 23/11/2023 JANARDAN SINGH JANARDAN SINGH 3406001WL120426 00415 SBIN0001062 162 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3406001004_231223FTO_845055 3406001000NRG24Z231220231684933 S73412525 23/12/2023 SAVITRI DEVI SAVITRI DEVI 3406001WL129097 00688 FINO0009002 162 24/12/2023 A/C Blocked or Frozen
84 JH3406001004_260224APB_FTO_961905 3406001000NRG24Z250220241956784 S36795716 26/02/2024 JANARDAN SINGH JANARDAN SINGH 3406001WL151577 00415 SBIN0001062 162 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3406001004_271223APB_FTO_854639 3406001000NRG24Z271220231699698 S55058222 27/12/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL130256 00045 BARB0LATEHA 162 28/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3406001004_180623APB_FTO_251485 3406001004NRG24180620230525856 2806297704 18/06/2023 TEMAN SINGH TEMAN SINGH 3406001004WL044641 00415 SBIN0014347 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JH3406001004_190423APB_FTO_35354 3406001004NRG24190420230067384 1479735298 19/04/2023 TEMAN SINGH TEMAN SINGH 3406001004WL004959 00415 SBIN0001062 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3406001004_190523APB_FTO_140664 3406001004NRG24190520230280673 1856233592 19/05/2023 TEMAN SINGH TEMAN SINGH 3406001004WL023789 00415 SBIN0014347 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JH3406001004_240623APB_FTO_274251 3406001004NRG24230620230572264 2869104825 24/06/2023 RAMKRIT SINGH RAMKRIT SINGH 3406001004WL047872 00415 SBIN0001062 228 30/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
90 JH3406001004_180623APB_FTO_251486 3406001004NRG24Z180620230525866 S10262753 18/06/2023 TEMAN SINGH TEMAN SINGH 3406001004WL044641 00415 SBIN0014347 162 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3406001004_190423APB_FTO_35364 3406001004NRG24Z190420230067398 S45104080 19/04/2023 TEMAN SINGH TEMAN SINGH 3406001004WL004959 00415 SBIN0001062 162 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JH3406001004_190523APB_FTO_140668 3406001004NRG24Z190520230280680 S66656446 19/05/2023 TEMAN SINGH TEMAN SINGH 3406001004WL023789 00415 SBIN0014347 162 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JH3406001004_240623APB_FTO_274249 3406001004NRG24Z230620230572265 S94911378 24/06/2023 RAMKRIT SINGH RAMKRIT SINGH 3406001004WL047872 00415 SBIN0001062 27 25/06/2023 Account reach maximum Credit Limit set on account by Bank
94 JH3406001004_300923FTO_602978 3406001000NRG24270920231281070 7359422575 30/09/2023 MD ISHLAM ANSARI MD ISHLAM ANSARI 3406001WL0096564 00415 SBIN0001062 1368 10/11/2023 Account closed
95 JH3406001004_291023APB_FTO_694749 3406001000NRG24291020231472275 7962256776 29/10/2023 SARITA DEVI SARITA DEVI 3406001WL111525 00415 SBIN0001062 228 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JH3406001004_310324APB_FTO_1032165 3406001000NRG24300320242124708 3104485845 31/03/2024 AKHTAR ANSARI AKHTAR ANSARI 3406001WL166105 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3406001004_310324APB_FTO_1032165 3406001000NRG24300320242124787 3104485863 31/03/2024 ANAMUL ANSARI ANAMUL ANSARI 3406001WL166115 00415 SBIN0001062 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JH3406001004_300823APB_FTO_498047 3406001000NRG24300820231086738 5810855003 30/08/2023 SARITA DEVI SARITA DEVI 3406001WL082673 00415 SBIN0001062 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JH3406001004_300823APB_FTO_498047 3406001000NRG24300820231086818 5810855018 30/08/2023 BALDEV SINGH BALDEV SINGH 3406001WL082690 00354 PUNB0734800 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JH3406001004_300823APB_FTO_498045 3406001000NRG24Z300820231086739 S39722446 30/08/2023 SARITA DEVI SARITA DEVI 3406001WL082673 00415 SBIN0001062 27 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JH3406001004_300823APB_FTO_498045 3406001000NRG24Z300820231086827 S39722446 30/08/2023 BALDEV SINGH BALDEV SINGH 3406001WL082690 00354 PUNB0734800 162 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JH3406001004_300923FTO_603986 3406001004NRG22050820220913298 7359422595 30/09/2023 MANOJ KUMAR SINGH MANOJ KUMAR SINGH 3406001WL0128185 00415 SBIN0001062 1350 10/11/2023 Account closed
103 JH3406001004_300923FTO_603986 3406001004NRG22050820220913299 7359422622 30/09/2023 INDRAWATI DEVI INDRAWATI DEVI 3406001WL0128185 00415 SBIN0001062 1350 10/11/2023 Account closed
104 JH3406001004_300923FTO_603986 3406001004NRG22050820220913300 7359422596 30/09/2023 MANOJ KUMAR SINGH MANOJ KUMAR SINGH 3406001WL0128185 00415 SBIN0001062 1350 10/11/2023 Account closed
105 JH3406001004_300923FTO_603986 3406001004NRG22050820220913301 7359422621 30/09/2023 INDRAWATI DEVI INDRAWATI DEVI 3406001WL0128185 00415 SBIN0001062 1350 10/11/2023 Account closed
106 JH3406001004_300923FTO_603986 3406001004NRG22131020220955266 7359422709 30/09/2023 NIRO DEVI NIRO DEVI 3406001WL0128628 00692 UJVN0003337 1350 10/11/2023 No Such Account
107 JH3406001004_300923FTO_602978 3406001004NRG24120620230470811 7359422574 30/09/2023 MAHENDRA YADAV MAHENDRA YADAV 3406001WL0040503 00415 SBIN0001062 228 10/11/2023 Account closed

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