Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:05:09 AM 
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Rejection Details

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



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 JH3406001002_231123FTO_768221 3406001000NRG24221120231574995 8998210043 23/11/2023 SUKA ORAON SUKA ORAON 3406001WL0119978 00415 SBIN0001062 1368 01/01/2024 Account closed
2 JH3406001002_231123FTO_768221 3406001000NRG24291020231474594 8998210044 23/11/2023 NIRA DEVI NIRA DEVI 3406001WL0111727 00695 SBIN0RRVCGB 1368 01/01/2024 No Such Account
3 JH3406001002_231123APB_FTO_768235 3406001000NRG24Z231120231579888 S29535048 23/11/2023 Samsher Ansari Samsher Ansari 3406001WL120376 00415 SBIN0001062 162 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3406001002_200124APB_FTO_898466 3406001000NRG24170120241785015 2155221220 20/01/2024 PAWAN PARSAD PAWAN PARSAD 3406001WL137522 00415 SBIN0001062 684 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3406001002_200723APB_FTO_360061 3406001000NRG24190720230746256 5784585444 20/07/2023 Samsher Ansari Samsher Ansari 3406001WL059207 00415 SBIN0001062 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3406001002_200723FTO_360062 3406001000NRG24190720230746258 5784315854 20/07/2023 NAJIR ANSARI NAJIR ANSARI 3406001WL059207 00176 IDIB000L534 1368 21/09/2023 A/c Blocked or Frozen
7 JH3406001002_231123APB_FTO_768210 3406001000NRG24231120231579886 9004185987 23/11/2023 Samsher Ansari Samsher Ansari 3406001WL120376 00415 SBIN0001062 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3406001002_200124APB_FTO_898467 3406001000NRG24Z170120241785023 S93770592 20/01/2024 PAWAN PARSAD PAWAN PARSAD 3406001WL137522 00415 SBIN0001062 81 21/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3406001002_200723APB_FTO_360059 3406001000NRG24Z190720230746271 S32538777 20/07/2023 Samsher Ansari Samsher Ansari 3406001WL059207 00415 SBIN0001062 162 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3406001002_200723FTO_360060 3406001000NRG24Z190720230746273 S36151018 20/07/2023 NAJIR ANSARI NAJIR ANSARI 3406001WL059207 00176 IDIB000L534 162 23/07/2023 A/C Blocked or Frozen
11 JH3406001002_200124APB_FTO_898467 3406001000NRG24Z200120241802733 S93770592 20/01/2024 BINOD ORAON BINOD ORAON 3406001WL139122 00354 PUNB0734800 162 21/01/2024 Aadhaar Number not mapped to Account Number
12 JH3406001002_210423APB_FTO_44161 3406001002NRG24210420230084099 1479402733 21/04/2023 KALAWATI KUMARI KALAWATI KUMARI 3406001002WL006384 00078 CNRB0004901 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3406001002_210423APB_FTO_44161 3406001002NRG24210420230084132 1479402752 21/04/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL006385 00354 PUNB0734800 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3406001002_210423APB_FTO_44179 3406001002NRG24Z210420230084113 S45104587 21/04/2023 KALAWATI KUMARI KALAWATI KUMARI 3406001002WL006384 00078 CNRB0004901 162 24/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3406001002_150923APB_FTO_550044 3406001000NRG24130920231200203 7368250122 15/09/2023 SUKA ORAON SUKA ORAON 3406001WL090337 00415 SBIN0001062 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3406001002_150923APB_FTO_553693 3406001000NRG24150920231215664 7363139431 15/09/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL091410 00415 SBIN0001062 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3406001002_171123FTO_752821 3406001000NRG24151120231553252 9010757787 17/11/2023 SARITA DEVI SARITA DEVI 3406001WL118124 00176 IDIB000L534 1368 01/01/2024 A/c Blocked or Frozen
18 JH3406001002_171123FTO_752821 3406001000NRG24151120231553261 9010757800 17/11/2023 SONA PATI DEVI SONA PATI DEVI 3406001WL118125 00695 SBIN0RRVCGB 1368 01/01/2024 No Such Account
19 JH3406001002_190723FTO_358199 3406001000NRG24190720230741456 5784317074 19/07/2023 GULSHAN BHAGAT GULSHAN BHAGAT 3406001WL058812 00165 IBKL0001350 1368 21/09/2023 No Such Account
20 JH3406001002_190823APB_FTO_459299 3406001000NRG24190820231002922 5810399488 19/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL076905 00048 BKID0005901 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3406001002_200124APB_FTO_898466 3406001000NRG24200120241802751 2155221371 20/01/2024 HIRMATI DEVI HIRMATI DEVI 3406001WL139124 00048 BKID0005901 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3406001002_150923APB_FTO_553691 3406001000NRG24Z150920231215667 S56607769 15/09/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL091410 00415 SBIN0001062 162 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3406001002_171123FTO_752829 3406001000NRG24Z151120231553259 S8125537 17/11/2023 SARITA DEVI SARITA DEVI 3406001WL118124 00176 IDIB000L534 162 18/11/2023 A/C Blocked or Frozen
24 JH3406001002_171123FTO_752829 3406001000NRG24Z151120231553268 S8125537 17/11/2023 SONA PATI DEVI SONA PATI DEVI 3406001WL118125 00695 SBIN0RRVCGB 162 18/11/2023 No Such Account
25 JH3406001002_190723FTO_358205 3406001000NRG24Z190720230741470 S36151018 19/07/2023 GULSHAN BHAGAT GULSHAN BHAGAT 3406001WL058812 00165 IBKL0001350 162 23/07/2023 No Such Account
26 JH3406001002_190823APB_FTO_459298 3406001000NRG24Z190820231002933 S18968414 19/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL076905 00048 BKID0005901 162 21/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3406001002_150423APB_FTO_22624 3406001002NRG24150420230044839 1479150530 15/04/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL003310 00354 PUNB0734800 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3406001002_081123APB_FTO_723270 3406001000NRG24031120231501760 7962788878 08/11/2023 PUJA KUMARI PUJA KUMARI 3406001WL113821 00468 UBIN0564486 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3406001002_081123APB_FTO_723270 3406001000NRG24031120231501874 7962788820 08/11/2023 Samsher Ansari Samsher Ansari 3406001WL113826 00415 SBIN0001062 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3406001002_081123FTO_723256 3406001000NRG24031120231501904 7964525266 08/11/2023 SARITA DEVI SARITA DEVI 3406001WL113828 00176 IDIB000L534 1368 24/11/2023 A/c Blocked or Frozen
31 JH3406001002_081123FTO_723256 3406001000NRG24041120231503868 7964525294 08/11/2023 SONA PATI DEVI SONA PATI DEVI 3406001WL113983 00482 SBIN0RRVCGB 1368 24/11/2023 No Such Account
32 JH3406001002_110823APB_FTO_428681 3406001000NRG24110820230937048 5810539830 11/08/2023 PUJA KUMARI PUJA KUMARI 3406001WL072428 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3406001002_081123APB_FTO_723266 3406001000NRG24Z031120231501768 S88759674 08/11/2023 PUJA KUMARI PUJA KUMARI 3406001WL113821 00468 UBIN0564486 162 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3406001002_081123APB_FTO_723266 3406001000NRG24Z031120231501882 S88759674 08/11/2023 Samsher Ansari Samsher Ansari 3406001WL113826 00415 SBIN0001062 162 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3406001002_081123FTO_723263 3406001000NRG24Z031120231501911 S85296190 08/11/2023 SARITA DEVI SARITA DEVI 3406001WL113828 00176 IDIB000L534 162 12/11/2023 A/C Blocked or Frozen
36 JH3406001002_081123FTO_723263 3406001000NRG24Z041120231503871 S85296190 08/11/2023 SONA PATI DEVI SONA PATI DEVI 3406001WL113983 00482 SBIN0RRVCGB 162 12/11/2023 No Such Account
37 JH3406001002_110823APB_FTO_428678 3406001000NRG24Z110820230937059 S35137742 11/08/2023 PUJA KUMARI PUJA KUMARI 3406001WL072428 00691 IPOS0000001 162 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3406001002_080623FTO_213323 3406001002NRG22050820220913190 5784327925 08/06/2023 RAGHUNA BHUIYAN RAGHUNA BHUIYAN 3406001WL0128184 00482 SBIN0RRVCGB 1350 21/09/2023 No Such Account
39 JH3406001002_080623FTO_213323 3406001002NRG22050820220913191 5784327926 08/06/2023 RAGHUNA BHUIYAN RAGHUNA BHUIYAN 3406001WL0128184 00482 SBIN0RRVCGB 1350 21/09/2023 No Such Account
40 JH3406001002_080623APB_FTO_213429 3406001002NRG24080620230437862 2492183450 08/06/2023 PUJA KUMARI PUJA KUMARI 3406001002WL037927 00415 SBIN0001062 1368 13/06/2023 Account closed
41 JH3406001002_110823APB_FTO_428627 3406001002NRG24100820230929378 5807820878 11/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL071873 00048 BKID0005901 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3406001002_110523APB_FTO_115723 3406001002NRG24110520230231445 1631868617 11/05/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL019038 00354 PUNB0734800 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3406001002_110523APB_FTO_115731 3406001002NRG24Z110520230231457 S96806251 11/05/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL019038 00354 PUNB0734800 162 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3406001002_060923APB_FTO_522110 3406001000NRG24060920231144325 5807652553 06/09/2023 RIKESH KUMAR SINGH RIKESH KUMAR SINGH 3406001WL086610 00415 SBIN0001062 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3406001002_070823APB_FTO_416308 3406001000NRG24070820230906460 5799946121 07/08/2023 SANGITA DEVI SANGITA DEVI 3406001WL070299 00691 IPOS0000001 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3406001002_100923APB_FTO_533289 3406001000NRG24070920231157294 5807815984 10/09/2023 PUJA KUMARI PUJA KUMARI 3406001WL087391 00468 UBIN0564486 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3406001002_091223APB_FTO_810100 3406001000NRG24091220231631088 9004165541 09/12/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL124861 00415 SBIN0001062 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3406001002_210823APB_FTO_464644 3406001000NRG24210820231020347 5810449561 21/08/2023 PUJA KUMARI PUJA KUMARI 3406001WL078064 00691 IPOS0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3406001002_210923APB_FTO_574148 3406001000NRG24210920231248781 7368016330 21/09/2023 PUJA KUMARI PUJA KUMARI 3406001WL093857 00468 UBIN0564486 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3406001002_060923APB_FTO_522109 3406001000NRG24Z060920231144328 S63641514 06/09/2023 RIKESH KUMAR SINGH RIKESH KUMAR SINGH 3406001WL086610 00415 SBIN0001062 162 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3406001002_070823APB_FTO_416311 3406001000NRG24Z070820230906472 S60219872 07/08/2023 SANGITA DEVI SANGITA DEVI 3406001WL070299 00691 IPOS0000001 162 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3406001002_100923APB_FTO_533287 3406001000NRG24Z070920231157303 S24464359 10/09/2023 PUJA KUMARI PUJA KUMARI 3406001WL087391 00468 UBIN0564486 162 10/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3406001002_091223APB_FTO_810098 3406001000NRG24Z091220231631096 S65570432 09/12/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL124861 00415 SBIN0001062 162 10/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3406001002_210823APB_FTO_464645 3406001000NRG24Z210820231020360 S34723884 21/08/2023 PUJA KUMARI PUJA KUMARI 3406001WL078064 00691 IPOS0000001 162 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3406001002_210923APB_FTO_574152 3406001000NRG24Z210920231248788 S79203398 21/09/2023 PUJA KUMARI PUJA KUMARI 3406001WL093857 00468 UBIN0564486 162 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3406001002_020523FTO_80677 3406001000NRG23200920220505157 1538172480 02/05/2023 SUMIT KUMAR SUMIT KUMAR 3406001WL0046835 00078 CNRB0004901 1260 13/05/2023 No Such Account
57 JH3406001002_020823APB_FTO_400352 3406001000NRG24020820230859278 5775073592 02/08/2023 Samsher Ansari Samsher Ansari 3406001WL067044 00415 SBIN0001062 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3406001002_020823FTO_402954 3406001000NRG24020820230859280 5774313727 02/08/2023 NAJIR ANSARI NAJIR ANSARI 3406001WL067044 00415 SBIN0001062 1368 20/09/2023 Account closed
59 JH3406001002_020823FTO_402954 3406001000NRG24020820230859570 5774313726 02/08/2023 SONIYA DEVI SONIYA DEVI 3406001WL067062 00165 IBKL0001350 1368 20/09/2023 No Such Account
60 JH3406001002_030723APB_FTO_304823 3406001000NRG24030720230612023 3373937158 03/07/2023 SANGITA DEVI SANGITA DEVI 3406001WL050480 00691 IPOS0000001 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3406001002_250723APB_FTO_376739 3406001000NRG24250720230791528 5784393136 25/07/2023 PUJA KUMARI PUJA KUMARI 3406001WL062391 00691 IPOS0000001 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3406001002_270823APB_FTO_485784 3406001000NRG24250820231050301 5837369868 27/08/2023 PUJA KUMARI PUJA KUMARI 3406001WL080315 00468 UBIN0564486 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JH3406001002_270723APB_FTO_383122 3406001000NRG24260720230809116 5784458018 27/07/2023 SANGITA DEVI SANGITA DEVI 3406001WL063672 00691 IPOS0000001 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3406001002_270923FTO_592581 3406001000NRG24260920231275716 7340996421 27/09/2023 NAJIR ANSARI NAJIR ANSARI 3406001WL0096068 00176 IDIB000L534 1368 10/11/2023 A/c Blocked or Frozen
65 JH3406001002_270923FTO_592581 3406001000NRG24260920231275718 7340996418 27/09/2023 NAJIR ANSARI NAJIR ANSARI 3406001WL0096068 00176 IDIB000L534 1368 10/11/2023 A/c Blocked or Frozen
66 JH3406001002_271023APB_FTO_685678 3406001000NRG24261020231449963 7968877085 27/10/2023 Samsher Ansari Samsher Ansari 3406001WL109764 00415 SBIN0001062 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3406001002_270823APB_FTO_485784 3406001000NRG24270820231065437 5837369874 27/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL081303 00048 BKID0005901 1368 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3406001002_270823FTO_485782 3406001000NRG24270820231065718 5834416208 27/08/2023 NIRA DEVI NIRA DEVI 3406001WL081315 00695 SBIN0RRVCGB 1368 23/09/2023 No Such Account
69 JH3406001002_020823APB_FTO_400351 3406001000NRG24Z020820230859293 S71544210 02/08/2023 Samsher Ansari Samsher Ansari 3406001WL067044 00415 SBIN0001062 162 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3406001002_020823FTO_400353 3406001000NRG24Z020820230859295 S71070274 02/08/2023 NAJIR ANSARI NAJIR ANSARI 3406001WL067044 00415 SBIN0001062 162 04/08/2023 Account Closed
71 JH3406001002_020823FTO_402953 3406001000NRG24Z020820230859582 S71070274 02/08/2023 SONIYA DEVI SONIYA DEVI 3406001WL067062 00165 IBKL0001350 162 04/08/2023 No Such Account
72 JH3406001002_030723APB_FTO_304826 3406001000NRG24Z030720230612035 S84489313 03/07/2023 SANGITA DEVI SANGITA DEVI 3406001WL050480 00691 IPOS0000001 162 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3406001002_250723APB_FTO_376737 3406001000NRG24Z250720230791542 S33250611 25/07/2023 PUJA KUMARI PUJA KUMARI 3406001WL062391 00691 IPOS0000001 162 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3406001002_270823APB_FTO_485781 3406001000NRG24Z250820231050312 S52216980 27/08/2023 PUJA KUMARI PUJA KUMARI 3406001WL080315 00468 UBIN0564486 162 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3406001002_270723APB_FTO_383121 3406001000NRG24Z260720230809130 S33250611 27/07/2023 SANGITA DEVI SANGITA DEVI 3406001WL063672 00691 IPOS0000001 162 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3406001002_270823APB_FTO_485781 3406001000NRG24Z270820231065449 S52216980 27/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL081303 00048 BKID0005901 162 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JH3406001002_270823FTO_485783 3406001000NRG24Z270820231065731 S47940918 27/08/2023 NIRA DEVI NIRA DEVI 3406001WL081315 00695 SBIN0RRVCGB 162 28/08/2023 No Such Account
78 JH3406001002_270923APB_FTO_592578 3406001002NRG21190120210733464 7345116789 27/09/2023 SONWA TANA BHAGTAIN SONWA TANA BHAGTAIN 3406001WL110787 00078 CNRB0004901 1164 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JH3406001002_270923APB_FTO_592578 3406001002NRG21190120210733465 7345116790 27/09/2023 SONWA TANA BHAGTAIN SONWA TANA BHAGTAIN 3406001WL110787 00078 CNRB0004901 1164 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3406001002_270923APB_FTO_592578 3406001002NRG21190120210733466 7345116791 27/09/2023 SONWA TANA BHAGTAIN SONWA TANA BHAGTAIN 3406001WL110787 00078 CNRB0004901 194 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3406001002_030523APB_FTO_83968 3406001002NRG24030520230158247 1631952469 03/05/2023 KALAWATI KUMARI KALAWATI KUMARI 3406001002WL012394 00048 BKID0005901 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3406001002_030523APB_FTO_83968 3406001002NRG24030520230158253 1631952471 03/05/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL012394 00354 PUNB0734800 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3406001002_250523APB_FTO_165005 3406001002NRG24250520230329551 1944508834 25/05/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL028237 00354 PUNB0734800 1368 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JH3406001002_030523APB_FTO_83973 3406001002NRG24Z030520230158261 S69230658 03/05/2023 KALAWATI KUMARI KALAWATI KUMARI 3406001002WL012394 00048 BKID0005901 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3406001002_030523APB_FTO_83973 3406001002NRG24Z030520230158267 S69230658 03/05/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL012394 00354 PUNB0734800 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3406001002_271023FTO_685671 3406001000NRG24261020231449880 7974005105 27/10/2023 SARITA DEVI SARITA DEVI 3406001WL109759 00176 IDIB000L534 1368 24/11/2023 A/c Blocked or Frozen
87 JH3406001002_281023APB_FTO_689921 3406001000NRG24271020231453621 7963971302 28/10/2023 PUJA KUMARI PUJA KUMARI 3406001WL110037 00468 UBIN0564486 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3406001002_310124APB_FTO_914862 3406001000NRG24300120241845911 2343464679 31/01/2024 HIRMATI DEVI HIRMATI DEVI 3406001WL142757 00048 BKID0005901 912 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JH3406001002_310124APB_FTO_914862 3406001000NRG24300120241846062 2343464511 31/01/2024 RAMDEV BHAGAT RAMDEV BHAGAT 3406001WL142768 00048 BKID0005901 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JH3406001002_300823APB_FTO_497852 3406001000NRG24300820231096898 5810859165 30/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL083347 00048 BKID0005901 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3406001002_310723APB_FTO_395816 3406001000NRG24310720230846177 5774643386 31/07/2023 PUJA KUMARI PUJA KUMARI 3406001WL066153 00691 IPOS0000001 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JH3406001002_271023FTO_685682 3406001000NRG24Z261020231449888 S85296190 27/10/2023 SARITA DEVI SARITA DEVI 3406001WL109759 00176 IDIB000L534 162 12/11/2023 A/C Blocked or Frozen
93 JH3406001002_271023APB_FTO_685681 3406001000NRG24Z261020231449971 S88759674 27/10/2023 Samsher Ansari Samsher Ansari 3406001WL109764 00415 SBIN0001062 162 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JH3406001002_281023APB_FTO_689932 3406001000NRG24Z271020231453629 S88759674 28/10/2023 PUJA KUMARI PUJA KUMARI 3406001WL110037 00468 UBIN0564486 162 12/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JH3406001002_300823APB_FTO_497849 3406001000NRG24Z300820231096910 S52281426 30/08/2023 PAWAN PARSAD PAWAN PARSAD 3406001WL083347 00048 BKID0005901 162 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JH3406001002_310723APB_FTO_395817 3406001000NRG24Z310720230846191 S27434457 31/07/2023 PUJA KUMARI PUJA KUMARI 3406001WL066153 00691 IPOS0000001 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3406001002_300523APB_FTO_182275 3406001002NRG24Z250520230329558 S65773505 30/05/2023 SANGEETA DEVI SANGEETA DEVI 3406001002WL028237 00354 PUNB0734800 162 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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