Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:38 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)



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 JH3401007031_010623APB_FTO_189840 3401007000NRG24010620230344834 2266171067 01/06/2023 REENA KUMARI REENA KUMARI 3401007WL018733 00176 IDIB000R638 1368 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401007031_010623FTO_189837 3401007000NRG24010620230344835 2268786954 01/06/2023 Rita Devi Rita Devi 3401007WL018733 00176 IDIB000R638 912 07/06/2023 No Such Account
3 JH3401007031_010623FTO_189837 3401007000NRG24010620230344836 2268786953 01/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL018733 00176 IDIB000R638 1368 07/06/2023 No Such Account
4 JH3401007031_010723APB_FTO_297850 3401007000NRG24010720230578625 3284706089 01/07/2023 REENA KUMARI REENA KUMARI 3401007WL031537 00176 IDIB000R638 912 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401007031_050623FTO_203075 3401007000NRG24050620230363541 2403497473 05/06/2023 PANPATI DEVI PANPATI DEVI 3401007WL019845 00176 IDIB000R638 684 10/06/2023 No Such Account
6 JH3401007031_070923FTO_524442 3401007000NRG24050920231011338 5810694175 07/09/2023 Rita Devi Rita Devi 3401007WL058616 00176 IDIB000S781 1140 22/09/2023 No Such Account
7 JH3401007031_070923APB_FTO_524443 3401007000NRG24050920231011919 5810878746 07/09/2023 REENA KUMARI REENA KUMARI 3401007WL058646 00176 IDIB000S781 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401007031_070923FTO_524442 3401007000NRG24050920231012291 5810694177 07/09/2023 Vimla Devi Vimla Devi 3401007WL058659 00176 IDIB000S781 456 22/09/2023 No Such Account
9 JH3401007031_090723FTO_326433 3401007000NRG24070720230628405 3408678755 09/07/2023 Vimla Devi Vimla Devi 3401007WL034343 00176 IDIB000S781 684 14/07/2023 Account closed
10 JH3401007031_090723APB_FTO_326434 3401007000NRG24070720230628409 3408965032 09/07/2023 REENA KUMARI REENA KUMARI 3401007WL034345 00176 IDIB000R638 684 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3401007031_090823FTO_422554 3401007000NRG24080820230858584 5810640911 09/08/2023 Vimla Devi Vimla Devi 3401007WL048295 00176 IDIB000S781 684 22/09/2023 A/c Blocked or Frozen
12 JH3401007031_090823APB_FTO_422558 3401007000NRG24080820230858602 5809238140 09/08/2023 REENA KUMARI REENA KUMARI 3401007WL048298 00176 IDIB000S781 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401007031_090823FTO_422554 3401007000NRG24080820230858883 5810640910 09/08/2023 Rita Devi Rita Devi 3401007WL048319 00176 IDIB000S781 1140 22/09/2023 No Such Account
14 JH3401007031_090823FTO_422554 3401007000NRG24080820230858888 5810640908 09/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL048320 00176 IDIB000S781 1140 22/09/2023 Account closed
15 JH3401007031_090623APB_FTO_218727 3401007000NRG24090620230399521 2541322634 09/06/2023 REENA KUMARI REENA KUMARI 3401007WL021760 00176 IDIB000S781 912 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401007031_090723FTO_326433 3401007000NRG24090720230642348 3408678756 09/07/2023 Vimla Devi Vimla Devi 3401007WL035183 00176 IDIB000S781 456 14/07/2023 Account closed
17 JH3401007031_110423FTO_10941 3401007000NRG24110420230011336 1477670433 11/04/2023 Rita Devi Rita Devi 3401007WL000666 00176 IDIB000S781 912 12/05/2023 No Such Account
18 JH3401007031_140923FTO_547045 3401007000NRG24120920231054344 7349706246 14/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL061616 00176 IDIB000S781 912 10/11/2023 No Such Account
19 JH3401007031_130623FTO_229039 3401007000NRG24130620230432341 2620486570 13/06/2023 Vimla Devi Vimla Devi 3401007WL023696 00176 IDIB000S781 456 17/06/2023 No Such Account
20 JH3401007031_150723FTO_345814 3401007000NRG24140720230683026 3601565899 15/07/2023 Vimla Devi Vimla Devi 3401007WL037463 00176 IDIB000S781 684 20/07/2023 No Such Account
21 JH3401007031_150523FTO_126822 3401007000NRG24150520230215268 1691304437 15/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL011547 00176 IDIB000S781 684 19/05/2023 No Such Account
22 JH3401007031_150523FTO_126822 3401007000NRG24150520230215276 1691304435 15/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL011551 00176 IDIB000R638 684 19/05/2023 No Such Account
23 JH3401007031_150523FTO_126822 3401007000NRG24150520230215278 1691304436 15/05/2023 Rita Devi Rita Devi 3401007WL011552 00176 IDIB000R638 684 19/05/2023 No Such Account
24 JH3401007031_150523APB_FTO_126826 3401007000NRG24150520230215455 1691992308 15/05/2023 REENA KUMARI REENA KUMARI 3401007WL011564 00176 IDIB000S781 684 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401007031_190823FTO_456232 3401007000NRG24160820230895956 5812848039 19/08/2023 Rita Devi Rita Devi 3401007WL050836 00176 IDIB000S781 1140 22/09/2023 No Such Account
26 JH3401007031_170523FTO_133444 3401007000NRG24170520230229596 1818821416 17/05/2023 ARTI DEVI ARTI DEVI 3401007WL012429 00176 IDIB000S781 684 24/05/2023 No Such Account
27 JH3401007031_181023APB_FTO_660799 3401007000NRG24171020231240906 7962194431 18/10/2023 REENA KUMARI REENA KUMARI 3401007WL073262 00176 IDIB000S781 684 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401007031_210523FTO_148409 3401007000NRG24210520230255414 1860455579 21/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL013835 00176 IDIB000S781 456 25/05/2023 No Such Account
29 JH3401007031_210523APB_FTO_148410 3401007000NRG24210520230255429 1856563117 21/05/2023 REENA KUMARI REENA KUMARI 3401007WL013836 00176 IDIB000S781 684 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401007031_210523FTO_148409 3401007000NRG24210520230255432 1860455582 21/05/2023 ARTI DEVI ARTI DEVI 3401007WL013836 00176 IDIB000S781 456 25/05/2023 No Such Account
31 JH3401007031_210523FTO_148409 3401007000NRG24210520230255440 1860455581 21/05/2023 Rita Devi Rita Devi 3401007WL013837 00176 IDIB000S781 684 25/05/2023 No Such Account
32 JH3401007031_210523FTO_148409 3401007000NRG24210520230255441 1860455580 21/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL013837 00176 IDIB000S781 684 25/05/2023 No Such Account
33 JH3401007031_230623FTO_270312 3401007000NRG24230620230526471 2866854576 23/06/2023 Vimla Devi Vimla Devi 3401007WL028600 00176 IDIB000R638 912 30/06/2023 No Such Account
34 JH3401007031_230623APB_FTO_270318 3401007000NRG24230620230526801 2868958761 23/06/2023 REENA KUMARI REENA KUMARI 3401007WL028628 00176 IDIB000R638 912 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401007031_250423FTO_57698 3401007000NRG24250420230082647 1534921867 25/04/2023 Rita Devi Rita Devi 3401007WL004437 00176 IDIB000S781 684 13/05/2023 No Such Account
36 JH3401007031_250723FTO_377718 3401007000NRG24250720230768127 4006233310 25/07/2023 Vimla Devi Vimla Devi 3401007WL042863 00176 IDIB000S781 456 29/07/2023 No Such Account
37 JH3401007031_250723APB_FTO_377729 3401007000NRG24250720230768136 4007099556 25/07/2023 REENA KUMARI REENA KUMARI 3401007WL042864 00176 IDIB000S781 402 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401007031_250723FTO_377718 3401007000NRG24250720230768181 4006233312 25/07/2023 Rita Devi Rita Devi 3401007WL042867 00176 IDIB000S781 456 29/07/2023 No Such Account
39 JH3401007031_250723FTO_377718 3401007000NRG24250720230768182 4006233308 25/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL042867 00176 IDIB000S781 456 29/07/2023 No Such Account
40 JH3401007031_290423FTO_73515 3401007000NRG24290420230113186 1536998880 29/04/2023 Rita Devi Rita Devi 3401007WL006058 00176 IDIB000R638 684 13/05/2023 No Such Account
41 JH3401007031_290423FTO_73515 3401007000NRG24290420230113187 1536998879 29/04/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL006058 00176 IDIB000R638 684 13/05/2023 No Such Account
42 JH3401007031_290523APB_FTO_177117 3401007000NRG24290520230312063 1998749716 29/05/2023 REENA KUMARI REENA KUMARI 3401007WL017001 00176 IDIB000S781 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401007031_290523FTO_177108 3401007000NRG24290520230312064 2000764722 29/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL017001 00176 IDIB000S781 1140 01/06/2023 No Such Account
44 JH3401007031_290523FTO_177108 3401007000NRG24290520230312065 2000764721 29/05/2023 Rita Devi Rita Devi 3401007WL017001 00176 IDIB000S781 912 01/06/2023 No Such Account
45 JH3401007031_290523FTO_177108 3401007000NRG24290520230312066 2000764723 29/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL017001 00176 IDIB000S781 1140 01/06/2023 Account closed
46 JH3401007031_010923FTO_503024 3401007000NRG24290820230974378 5809027561 01/09/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL056099 00176 IDIB000S781 684 22/09/2023 No Such Account
47 JH3401007031_010923FTO_503024 3401007000NRG24290820230974602 5809027559 01/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL056146 00176 IDIB000S781 684 22/09/2023 No Such Account
48 JH3401007031_011123APB_FTO_704082 3401007000NRG24311020231308152 7961430927 01/11/2023 REENA KUMARI REENA KUMARI 3401007WL077360 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401007031_010623APB_FTO_189842 3401007000NRG24Z010620230344837 S62141641 01/06/2023 REENA KUMARI REENA KUMARI 3401007WL018733 00176 IDIB000R638 162 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3401007031_010623FTO_189841 3401007000NRG24Z010620230344838 S58276196 01/06/2023 Rita Devi Rita Devi 3401007WL018733 00176 IDIB000R638 108 02/06/2023 No Such Account
51 JH3401007031_010623FTO_189841 3401007000NRG24Z010620230344839 S58276196 01/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL018733 00176 IDIB000R638 162 02/06/2023 No Such Account
52 JH3401007031_010723APB_FTO_297856 3401007000NRG24Z010720230578626 S26375311 01/07/2023 REENA KUMARI REENA KUMARI 3401007WL031537 00176 IDIB000R638 108 02/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401007031_050623FTO_203077 3401007000NRG24Z050620230363542 S39139477 05/06/2023 PANPATI DEVI PANPATI DEVI 3401007WL019845 00176 IDIB000R638 81 06/06/2023 No Such Account
54 JH3401007031_070923FTO_524444 3401007000NRG24Z050920231011339 S82815721 07/09/2023 Rita Devi Rita Devi 3401007WL058616 00176 IDIB000S781 135 08/09/2023 No Such Account
55 JH3401007031_070923APB_FTO_524446 3401007000NRG24Z050920231011920 S86644231 07/09/2023 REENA KUMARI REENA KUMARI 3401007WL058646 00176 IDIB000S781 81 08/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3401007031_070923FTO_524444 3401007000NRG24Z050920231012292 S82815721 07/09/2023 Vimla Devi Vimla Devi 3401007WL058659 00176 IDIB000S781 54 08/09/2023 No Such Account
57 JH3401007031_090723FTO_326436 3401007000NRG24Z070720230628406 S87377901 09/07/2023 Vimla Devi Vimla Devi 3401007WL034343 00176 IDIB000S781 81 10/07/2023 Account Closed
58 JH3401007031_090723APB_FTO_326439 3401007000NRG24Z070720230628410 S84696894 09/07/2023 REENA KUMARI REENA KUMARI 3401007WL034345 00176 IDIB000R638 81 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3401007031_090823FTO_422559 3401007000NRG24Z080820230858590 S96728199 09/08/2023 Vimla Devi Vimla Devi 3401007WL048295 00176 IDIB000S781 81 10/08/2023 A/C Blocked or Frozen
60 JH3401007031_090823APB_FTO_422561 3401007000NRG24Z080820230858608 S95541649 09/08/2023 REENA KUMARI REENA KUMARI 3401007WL048298 00176 IDIB000S781 81 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3401007031_090823FTO_422559 3401007000NRG24Z080820230858887 S96728199 09/08/2023 Rita Devi Rita Devi 3401007WL048319 00176 IDIB000S781 135 10/08/2023 No Such Account
62 JH3401007031_090823FTO_422559 3401007000NRG24Z080820230858889 S96728199 09/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL048320 00176 IDIB000S781 135 10/08/2023 Account Closed
63 JH3401007031_090623APB_FTO_218729 3401007000NRG24Z090620230399522 S20184547 09/06/2023 REENA KUMARI REENA KUMARI 3401007WL021760 00176 IDIB000S781 108 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3401007031_090723FTO_326436 3401007000NRG24Z090720230642352 S87377901 09/07/2023 Vimla Devi Vimla Devi 3401007WL035183 00176 IDIB000S781 54 10/07/2023 Account Closed
65 JH3401007031_110423FTO_10943 3401007000NRG24Z110420230011338 S21497932 11/04/2023 Rita Devi Rita Devi 3401007WL000666 00176 IDIB000S781 108 12/04/2023 No Such Account
66 JH3401007031_140923FTO_547052 3401007000NRG24Z120920231054345 S18887371 14/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL061616 00176 IDIB000S781 108 14/09/2023 No Such Account
67 JH3401007031_130623FTO_229036 3401007000NRG24Z130620230432347 S81261354 13/06/2023 Vimla Devi Vimla Devi 3401007WL023696 00176 IDIB000S781 54 13/06/2023 No Such Account
68 JH3401007031_150723FTO_345826 3401007000NRG24Z140720230683027 S93524755 15/07/2023 Vimla Devi Vimla Devi 3401007WL037463 00176 IDIB000S781 81 15/07/2023 No Such Account
69 JH3401007031_150523FTO_126828 3401007000NRG24Z150520230215269 S86851938 15/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL011547 00176 IDIB000S781 81 18/05/2023 No Such Account
70 JH3401007031_150523FTO_126828 3401007000NRG24Z150520230215277 S86851938 15/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL011551 00176 IDIB000R638 81 18/05/2023 No Such Account
71 JH3401007031_150523FTO_126828 3401007000NRG24Z150520230215279 S86851938 15/05/2023 Rita Devi Rita Devi 3401007WL011552 00176 IDIB000R638 81 18/05/2023 No Such Account
72 JH3401007031_150523APB_FTO_126831 3401007000NRG24Z150520230215460 S92297148 15/05/2023 REENA KUMARI REENA KUMARI 3401007WL011564 00176 IDIB000S781 81 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3401007031_190823FTO_456268 3401007000NRG24Z160820230895960 S82586247 19/08/2023 Rita Devi Rita Devi 3401007WL050836 00176 IDIB000S781 135 19/08/2023 No Such Account
74 JH3401007031_170523FTO_133473 3401007000NRG24Z170520230229600 S86851938 17/05/2023 ARTI DEVI ARTI DEVI 3401007WL012429 00176 IDIB000S781 81 18/05/2023 No Such Account
75 JH3401007031_181023APB_FTO_660801 3401007000NRG24Z171020231240911 S57074316 18/10/2023 REENA KUMARI REENA KUMARI 3401007WL073262 00176 IDIB000S781 81 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255420 S56627282 21/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL013835 00176 IDIB000S781 54 22/05/2023 No Such Account
77 JH3401007031_210523APB_FTO_148412 3401007000NRG24Z210520230255436 S60666253 21/05/2023 REENA KUMARI REENA KUMARI 3401007WL013836 00176 IDIB000S781 81 22/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255439 S56627282 21/05/2023 ARTI DEVI ARTI DEVI 3401007WL013836 00176 IDIB000S781 54 22/05/2023 No Such Account
79 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255444 S56627282 21/05/2023 Rita Devi Rita Devi 3401007WL013837 00176 IDIB000S781 81 22/05/2023 No Such Account
80 JH3401007031_210523FTO_148411 3401007000NRG24Z210520230255445 S56627282 21/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL013837 00176 IDIB000S781 81 22/05/2023 No Such Account
81 JH3401007031_230623FTO_270320 3401007000NRG24Z230620230526472 S93797924 23/06/2023 Vimla Devi Vimla Devi 3401007WL028600 00176 IDIB000R638 108 30/06/2023 No Such Account
82 JH3401007031_230623APB_FTO_270323 3401007000NRG24Z230620230526802 S5055838 23/06/2023 REENA KUMARI REENA KUMARI 3401007WL028628 00176 IDIB000R638 108 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3401007031_250423FTO_57715 3401007000NRG24Z250420230082648 S79669366 25/04/2023 Rita Devi Rita Devi 3401007WL004437 00176 IDIB000S781 81 26/04/2023 No Such Account
84 JH3401007031_250723FTO_377732 3401007000NRG24Z250720230768133 S57242389 25/07/2023 Vimla Devi Vimla Devi 3401007WL042863 00176 IDIB000S781 54 29/07/2023 No Such Account
85 JH3401007031_250723APB_FTO_377734 3401007000NRG24Z250720230768142 S51166812 25/07/2023 REENA KUMARI REENA KUMARI 3401007WL042864 00176 IDIB000S781 48 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3401007031_250723FTO_377732 3401007000NRG24Z250720230768186 S57242389 25/07/2023 Rita Devi Rita Devi 3401007WL042867 00176 IDIB000S781 54 29/07/2023 No Such Account
87 JH3401007031_250723FTO_377732 3401007000NRG24Z250720230768187 S57242389 25/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL042867 00176 IDIB000S781 54 29/07/2023 No Such Account
88 JH3401007031_290423FTO_73526 3401007000NRG24Z290420230113188 S20919093 29/04/2023 Rita Devi Rita Devi 3401007WL006058 00176 IDIB000R638 81 14/05/2023 No Such Account
89 JH3401007031_290423FTO_73526 3401007000NRG24Z290420230113189 S20919093 29/04/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL006058 00176 IDIB000R638 81 14/05/2023 No Such Account
90 JH3401007031_290523APB_FTO_177127 3401007000NRG24Z290520230312067 S5060729 29/05/2023 REENA KUMARI REENA KUMARI 3401007WL017001 00176 IDIB000S781 135 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3401007031_290523FTO_177118 3401007000NRG24Z290520230312068 S99103397 29/05/2023 PANPATI DEVI PANPATI DEVI 3401007WL017001 00176 IDIB000S781 135 30/05/2023 No Such Account
92 JH3401007031_290523FTO_177118 3401007000NRG24Z290520230312069 S99103397 29/05/2023 Rita Devi Rita Devi 3401007WL017001 00176 IDIB000S781 108 30/05/2023 No Such Account
93 JH3401007031_290523FTO_177118 3401007000NRG24Z290520230312070 S99103397 29/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL017001 00176 IDIB000S781 135 30/05/2023 Account Closed
94 JH3401007031_010923FTO_503035 3401007000NRG24Z290820230974379 S54165039 01/09/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007WL056099 00176 IDIB000S781 81 02/09/2023 No Such Account
95 JH3401007031_010923FTO_503035 3401007000NRG24Z290820230974603 S54165039 01/09/2023 PANPATI DEVI PANPATI DEVI 3401007WL056146 00176 IDIB000S781 81 02/09/2023 No Such Account
96 JH3401007031_011123APB_FTO_704086 3401007000NRG24Z311020231308157 S46381168 01/11/2023 REENA KUMARI REENA KUMARI 3401007WL077360 00176 IDIB000R638 54 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3401007031_010723FTO_297849 3401007031NRG24010720230577885 3284126081 01/07/2023 Vimla Devi Vimla Devi 3401007031WL031500 00176 IDIB000R638 912 10/07/2023 No Such Account
98 JH3401007031_010823FTO_398206 3401007031NRG24010820230815977 5774330745 01/08/2023 Rita Devi Rita Devi 3401007031WL045599 00176 IDIB000S781 1368 20/09/2023 No Such Account
99 JH3401007031_010823FTO_398206 3401007031NRG24010820230815981 5774330743 01/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL045601 00176 IDIB000S781 1368 20/09/2023 No Such Account
100 JH3401007031_010823FTO_398206 3401007031NRG24010820230816087 5774330746 01/08/2023 Vimla Devi Vimla Devi 3401007031WL045615 00176 IDIB000S781 684 20/09/2023 No Such Account
101 JH3401007031_010823APB_FTO_398355 3401007031NRG24010820230816153 5774647821 01/08/2023 REENA KUMARI REENA KUMARI 3401007031WL045624 00176 IDIB000S781 684 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JH3401007031_050623FTO_203075 3401007031NRG24030620230353685 2403497474 05/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL019210 00176 IDIB000R638 228 10/06/2023 No Such Account
103 JH3401007031_050623APB_FTO_203076 3401007031NRG24030620230353765 2399179430 05/06/2023 REENA KUMARI REENA KUMARI 3401007031WL019224 00176 IDIB000R638 228 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JH3401007031_050623FTO_203075 3401007031NRG24030620230353783 2403497476 05/06/2023 ARTI DEVI ARTI DEVI 3401007031WL019232 00176 IDIB000S781 684 10/06/2023 No Such Account
105 JH3401007031_050723FTO_311305 3401007031NRG24040720230609495 3408681135 05/07/2023 Rita Devi Rita Devi 3401007031WL033185 00176 IDIB000R638 228 14/07/2023 No Such Account
106 JH3401007031_060523FTO_94001 3401007031NRG24050520230146098 1632190419 06/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL007730 00176 IDIB000R638 1140 17/05/2023 No Such Account
107 JH3401007031_060523FTO_94001 3401007031NRG24050520230146146 1632190420 06/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL007746 00176 IDIB000S781 1140 17/05/2023 No Such Account
108 JH3401007031_091123APB_FTO_727720 3401007031NRG24071120231339667 7962606276 09/11/2023 REENA KUMARI REENA KUMARI 3401007031WL079349 00176 IDIB000R638 456 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JH3401007031_090623FTO_218723 3401007031NRG24090620230398871 2545473107 09/06/2023 Rita Devi Rita Devi 3401007031WL021721 00176 IDIB000S781 912 14/06/2023 Account closed
110 JH3401007031_090623FTO_218723 3401007031NRG24090620230398945 2545473105 09/06/2023 PANPATI DEVI PANPATI DEVI 3401007031WL021729 00176 IDIB000S781 684 14/06/2023 No Such Account
111 JH3401007031_100923APB_FTO_533894 3401007031NRG24090920231037699 5810901263 10/09/2023 REENA KUMARI REENA KUMARI 3401007031WL060297 00176 IDIB000S781 456 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 JH3401007031_120523FTO_119600 3401007031NRG24120520230193660 1636787795 12/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL010275 00176 IDIB000S781 1368 17/05/2023 No Such Account
113 JH3401007031_120523FTO_119600 3401007031NRG24120520230193730 1636787793 12/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL010283 00176 IDIB000R638 1368 17/05/2023 No Such Account
114 JH3401007031_120523APB_FTO_119605 3401007031NRG24120520230193732 1636839766 12/05/2023 REENA KUMARI REENA KUMARI 3401007031WL010284 00176 IDIB000S781 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JH3401007031_120523FTO_119600 3401007031NRG24120520230193754 1636787794 12/05/2023 Rita Devi Rita Devi 3401007031WL010289 00176 IDIB000R638 1140 17/05/2023 No Such Account
116 JH3401007031_190623FTO_254951 3401007031NRG24160620230476685 2808894081 19/06/2023 Rita Devi Rita Devi 3401007031WL026017 00176 IDIB000S781 912 28/06/2023 No Such Account
117 JH3401007031_190623APB_FTO_254957 3401007031NRG24160620230476727 2808990598 19/06/2023 REENA KUMARI REENA KUMARI 3401007031WL026035 00176 IDIB000R638 912 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JH3401007031_190823FTO_456232 3401007031NRG24160820230895935 5812848030 19/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL050836 00176 IDIB000S781 1368 22/09/2023 No Such Account
119 JH3401007031_220723FTO_368060 3401007031NRG24210720230733050 5784909878 22/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL040481 00176 IDIB000S781 912 21/09/2023 No Such Account
120 JH3401007031_220723FTO_368060 3401007031NRG24210720230733052 5784909872 22/07/2023 Rita Devi Rita Devi 3401007031WL040482 00176 IDIB000S781 912 21/09/2023 No Such Account
121 JH3401007031_220723APB_FTO_368070 3401007031NRG24210720230733190 5784733178 22/07/2023 REENA KUMARI REENA KUMARI 3401007031WL040500 00176 IDIB000S781 684 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 JH3401007031_220723FTO_368060 3401007031NRG24210720230733714 5784909873 22/07/2023 Vimla Devi Vimla Devi 3401007031WL040527 00176 IDIB000S781 684 21/09/2023 No Such Account
123 JH3401007031_010723FTO_297854 3401007031NRG24Z010720230577886 S43085124 01/07/2023 Vimla Devi Vimla Devi 3401007031WL031500 00176 IDIB000R638 108 03/07/2023 No Such Account
124 JH3401007031_010823FTO_398361 3401007031NRG24Z010820230815978 S27361478 01/08/2023 Rita Devi Rita Devi 3401007031WL045599 00176 IDIB000S781 162 02/08/2023 No Such Account
125 JH3401007031_010823FTO_398361 3401007031NRG24Z010820230815982 S27361478 01/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL045601 00176 IDIB000S781 162 02/08/2023 No Such Account
126 JH3401007031_010823FTO_398361 3401007031NRG24Z010820230816088 S27361478 01/08/2023 Vimla Devi Vimla Devi 3401007031WL045615 00176 IDIB000S781 81 02/08/2023 No Such Account
127 JH3401007031_010823APB_FTO_398365 3401007031NRG24Z010820230816154 S27434389 01/08/2023 REENA KUMARI REENA KUMARI 3401007031WL045624 00176 IDIB000S781 81 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3401007031_050623FTO_203077 3401007031NRG24Z030620230353686 S39139477 05/06/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL019210 00176 IDIB000R638 27 06/06/2023 No Such Account
129 JH3401007031_050623APB_FTO_203078 3401007031NRG24Z030620230353766 S39732010 05/06/2023 REENA KUMARI REENA KUMARI 3401007031WL019224 00176 IDIB000R638 27 06/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JH3401007031_050623FTO_203077 3401007031NRG24Z030620230353784 S39139477 05/06/2023 ARTI DEVI ARTI DEVI 3401007031WL019232 00176 IDIB000S781 81 06/06/2023 No Such Account
131 JH3401007031_090723FTO_326436 3401007031NRG24Z040720230609496 S87377901 09/07/2023 Rita Devi Rita Devi 3401007031WL033185 00176 IDIB000R638 27 10/07/2023 No Such Account
132 JH3401007031_060523FTO_94009 3401007031NRG24Z050520230146099 S20919093 06/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL007730 00176 IDIB000R638 135 14/05/2023 No Such Account
133 JH3401007031_060523FTO_94009 3401007031NRG24Z050520230146147 S20919093 06/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL007746 00176 IDIB000S781 135 14/05/2023 No Such Account
134 JH3401007031_091123APB_FTO_727723 3401007031NRG24Z071120231339671 S42389132 09/11/2023 REENA KUMARI REENA KUMARI 3401007031WL079349 00176 IDIB000R638 54 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JH3401007031_090623FTO_218728 3401007031NRG24Z090620230398872 S24001135 09/06/2023 Rita Devi Rita Devi 3401007031WL021721 00176 IDIB000S781 108 10/06/2023 Account Closed
136 JH3401007031_090623FTO_218728 3401007031NRG24Z090620230398946 S24001135 09/06/2023 PANPATI DEVI PANPATI DEVI 3401007031WL021729 00176 IDIB000S781 81 10/06/2023 No Such Account
137 JH3401007031_100923APB_FTO_533898 3401007031NRG24Z090920231037700 S49398536 10/09/2023 REENA KUMARI REENA KUMARI 3401007031WL060297 00176 IDIB000S781 54 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JH3401007031_120523FTO_119606 3401007031NRG24Z120520230193661 S20919093 12/05/2023 PANPATI DEVI PANPATI DEVI 3401007031WL010275 00176 IDIB000S781 162 14/05/2023 No Such Account
139 JH3401007031_120523FTO_119606 3401007031NRG24Z120520230193731 S20919093 12/05/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL010283 00176 IDIB000R638 162 14/05/2023 No Such Account
140 JH3401007031_120523APB_FTO_119607 3401007031NRG24Z120520230193733 S15512020 12/05/2023 REENA KUMARI REENA KUMARI 3401007031WL010284 00176 IDIB000S781 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JH3401007031_120523FTO_119606 3401007031NRG24Z120520230193755 S20919093 12/05/2023 Rita Devi Rita Devi 3401007031WL010289 00176 IDIB000R638 135 14/05/2023 No Such Account
142 JH3401007031_190623FTO_254959 3401007031NRG24Z160620230476686 S7595208 19/06/2023 Rita Devi Rita Devi 3401007031WL026017 00176 IDIB000S781 108 20/06/2023 No Such Account
143 JH3401007031_190623APB_FTO_254960 3401007031NRG24Z160620230476728 S10262753 19/06/2023 REENA KUMARI REENA KUMARI 3401007031WL026035 00176 IDIB000R638 108 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JH3401007031_190823FTO_456268 3401007031NRG24Z160820230895936 S82586247 19/08/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL050836 00176 IDIB000S781 162 19/08/2023 No Such Account
145 JH3401007031_220723FTO_368074 3401007031NRG24Z210720230733051 S36151018 22/07/2023 Mr.SATI LAL MAHTO Mr.SATI LAL MAHTO 3401007031WL040481 00176 IDIB000S781 108 23/07/2023 No Such Account
146 JH3401007031_220723FTO_368074 3401007031NRG24Z210720230733053 S36151018 22/07/2023 Rita Devi Rita Devi 3401007031WL040482 00176 IDIB000S781 108 23/07/2023 No Such Account
147 JH3401007031_220723APB_FTO_368076 3401007031NRG24Z210720230733191 S32538777 22/07/2023 REENA KUMARI REENA KUMARI 3401007031WL040500 00176 IDIB000S781 81 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JH3401007031_220723FTO_368074 3401007031NRG24Z210720230733715 S36151018 22/07/2023 Vimla Devi Vimla Devi 3401007031WL040527 00176 IDIB000S781 81 23/07/2023 No Such Account

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