Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:47 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : MAKKA



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 JH3401004016_021023APB_FTO_607192 3401004000NRG24021020231162584 7363805097 02/10/2023 AJAY KUMAR AJAY KUMAR 3401004WL068291 00078 CNRB0005706 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3401004016_021023APB_FTO_607196 3401004000NRG24Z021020231162591 S65790403 02/10/2023 AJAY KUMAR AJAY KUMAR 3401004WL068291 00078 CNRB0005706 162 02/10/2023 Aadhaar Number not mapped to Account Number
3 JH3401004016_021023FTO_607808 3401004000NRG23Z030620220393160 S89013275 02/10/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0014211 00048 BKID0004944 90 03/10/2023 A/C Blocked or Frozen
4 JH3401004016_031123APB_FTO_709368 3401004000NRG24031120231319666 7973503070 03/11/2023 AJAY KUMAR AJAY KUMAR 3401004WL078140 00078 CNRB0005706 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3401004016_031123APB_FTO_709372 3401004000NRG24Z031120231319674 S92913902 03/11/2023 AJAY KUMAR AJAY KUMAR 3401004WL078140 00078 CNRB0005706 324 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401004016_121023FTO_643424 3401004000NRG22260420221191705 7358933894 12/10/2023 DEVANTI DEVI DEVANTI DEVI 3401004WL0131067 00078 CNRB0005706 1350 10/11/2023 No Such Account
7 JH3401004016_121023FTO_643442 3401004000NRG23Z030620220393284 S18759943 12/10/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0014212 00048 BKID0004944 90 13/10/2023 A/C Blocked or Frozen
8 JH3401004016_121023FTO_643442 3401004000NRG23Z030620220393428 S18759943 12/10/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0014212 00048 BKID0004944 90 13/10/2023 A/C Blocked or Frozen
9 JH3401004016_040523APB_FTO_86872 3401004000NRG24040520230134539 1631946009 04/05/2023 FADNI DEVI FADNI DEVI 3401004WL007237 00048 BKID0004944 1368 17/05/2023 A/c Blocked or Frozen
10 JH3401004016_080623FTO_211912 3401004000NRG24070620230389579 2495665065 08/06/2023 ROHIT ORAON ROHIT ORAON 3401004WL021265 00078 CNRB0005706 1368 13/06/2023 Account closed
11 JH3401004016_081023APB_FTO_628300 3401004000NRG24071020231193299 7340500619 08/10/2023 RAJIK ALAM RAJIK ALAM 3401004WL070271 00078 CNRB0005706 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JH3401004016_081023APB_FTO_628300 3401004000NRG24081020231194773 7340500615 08/10/2023 AJAY KUMAR AJAY KUMAR 3401004WL070360 00078 CNRB0005706 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401004016_090324APB_FTO_987431 3401004000NRG24090320241785044 3105341654 09/03/2024 SARITA DEVI SARITA DEVI 3401004WL111043 00048 BKID0004944 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401004016_100324APB_FTO_989398 3401004000NRG24100320241793450 3104560151 10/03/2024 FADNI DEVI FADNI DEVI 3401004WL111420 00048 BKID0004944 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401004016_060523APB_FTO_93058 3401004000NRG24Z040520230134552 S86505668 06/05/2023 FADNI DEVI FADNI DEVI 3401004WL007237 00048 BKID0004944 162 12/05/2023 A/C Blocked or Frozen
16 JH3401004016_081023APB_FTO_628312 3401004000NRG24Z071020231193306 S34488683 08/10/2023 RAJIK ALAM RAJIK ALAM 3401004WL070271 00078 CNRB0005706 324 09/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3401004016_081023APB_FTO_628312 3401004000NRG24Z081020231194780 S34488683 08/10/2023 AJAY KUMAR AJAY KUMAR 3401004WL070360 00078 CNRB0005706 162 09/10/2023 Aadhaar Number not mapped to Account Number
18 JH3401004016_150623FTO_240084 3401004000NRG21120620211364452 2662219049 15/06/2023 BASO DEVI BASO DEVI 3401004WL196061 00048 BKID0004944 1164 20/06/2023 A/c Blocked or Frozen
19 JH3401004016_150623FTO_240084 3401004000NRG21120620211364453 2662219050 15/06/2023 RAM KISHUN GANZU RAM KISHUN GANZU 3401004WL196061 00048 BKID0004944 970 20/06/2023 A/c Blocked or Frozen
20 JH3401004016_150623FTO_240084 3401004000NRG21120620211364456 2662219052 15/06/2023 RAM KISHUN GANZU RAM KISHUN GANZU 3401004WL196061 00048 BKID0004944 1164 20/06/2023 A/c Blocked or Frozen
21 JH3401004016_150623FTO_240084 3401004000NRG21120620211364457 2662219051 15/06/2023 RAM KISHUN GANZU RAM KISHUN GANZU 3401004WL196061 00048 BKID0004944 1164 20/06/2023 A/c Blocked or Frozen
22 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234096 1860640905 22/05/2023 RUDUWA DEVI RUDUWA DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234099 1860640911 22/05/2023 SAPNA KUMARI SAPNA KUMARI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234100 1860640912 22/05/2023 BINDESHWARI DEVI BINDESHWARI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234101 1860640913 22/05/2023 BINDESHWARI DEVI BINDESHWARI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234102 1860640914 22/05/2023 BINDESHWARI DEVI BINDESHWARI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234103 1860640915 22/05/2023 BINDESHWARI DEVI BINDESHWARI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234104 1860640916 22/05/2023 BINDESHWARI DEVI BINDESHWARI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234107 1860640906 22/05/2023 SHANTI DEVI SHANTI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234108 1860640907 22/05/2023 SHANTI DEVI SHANTI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234109 1860640903 22/05/2023 MS SUGGA MS SUGGA 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234110 1860640904 22/05/2023 MS SUGGA MS SUGGA 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234113 1860640908 22/05/2023 DUKHNI DEVI DUKHNI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234114 1860640909 22/05/2023 DUKHNI DEVI DUKHNI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234115 1860640910 22/05/2023 DUKHNI DEVI DUKHNI DEVI 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234118 1860640897 22/05/2023 RAMSEWAK MAHTO RAMSEWAK MAHTO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234119 1860640898 22/05/2023 RAMSEWAK MAHTO RAMSEWAK MAHTO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234120 1860640899 22/05/2023 RAMSEWAK MAHTO RAMSEWAK MAHTO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234121 1860640900 22/05/2023 RAMSEWAK MAHTO RAMSEWAK MAHTO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234122 1860640901 22/05/2023 RAMSEWAK MAHTO RAMSEWAK MAHTO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234123 1860640874 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234124 1860640875 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234125 1860640876 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234126 1860640877 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234127 1860640878 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234128 1860640879 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234129 1860640880 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3401004016_220523APB_FTO_150950 3401004000NRG21230220211234130 1860640881 22/05/2023 DINESHWAR MAHATO DINESHWAR MAHATO 3401004WL180797 00048 BKID0004944 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401004016_220523FTO_150909 3401004000NRG22030620221220579 1855982410 22/05/2023 JASHO DEVI JASHO DEVI 3401004WL0131489 00048 BKID0004944 1350 25/05/2023 A/c Blocked or Frozen
50 JH3401004016_140623FTO_234071 3401004000NRG22120620210234620 5784329605 14/06/2023 RAM KISHUN GANZU RAM KISHUN GANZU 3401004WL019669 00048 BKID0004944 1350 21/09/2023 A/c Blocked or Frozen
51 JH3401004016_140623FTO_234071 3401004000NRG22120620210234621 5784329604 14/06/2023 RAM KISHUN GANZU RAM KISHUN GANZU 3401004WL019669 00048 BKID0004944 1350 21/09/2023 A/c Blocked or Frozen
52 JH3401004016_140623FTO_234071 3401004000NRG22200620210265275 5784329600 14/06/2023 ASIDA KHATUN ASIDA KHATUN 3401004WL022908 00415 SBIN0006304 1350 21/09/2023 No Such Account
53 JH3401004016_140623FTO_234071 3401004000NRG22200620210265276 5784329601 14/06/2023 ASIDA KHATUN ASIDA KHATUN 3401004WL022908 00415 SBIN0006304 1350 21/09/2023 No Such Account
54 JH3401004016_140623FTO_234071 3401004000NRG22200620210265277 5784329602 14/06/2023 ASIDA KHATUN ASIDA KHATUN 3401004WL022908 00415 SBIN0006304 1350 21/09/2023 No Such Account
55 JH3401004016_121023FTO_643511 3401004000NRG22Z260420221191908 S18759943 12/10/2023 AJAY MAHTO AJAY MAHTO 3401004WL0131067 00176 IDIB000U523 162 13/10/2023 No Such Account
56 JH3401004016_220523FTO_150939 3401004000NRG23030620220393424 1860454429 22/05/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0014212 00048 BKID0004944 1260 25/05/2023 A/c Blocked or Frozen
57 JH3401004016_220523FTO_150939 3401004000NRG23030620220393720 1860454430 22/05/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0014213 00048 BKID0004944 1260 25/05/2023 A/c Blocked or Frozen
58 JH3401004016_220523FTO_150939 3401004000NRG23030620220393742 1860454427 22/05/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0014213 00048 BKID0004944 1260 25/05/2023 A/c Blocked or Frozen
59 JH3401004016_220523FTO_150939 3401004000NRG23200920221072810 1860454435 22/05/2023 JASHO DEVI JASHO DEVI 3401004WL0043857 00048 BKID0004944 1260 25/05/2023 A/c Blocked or Frozen
60 JH3401004016_220523FTO_150939 3401004000NRG23200920221072816 1860454434 22/05/2023 JASHO DEVI JASHO DEVI 3401004WL0043857 00048 BKID0004944 1196 25/05/2023 A/c Blocked or Frozen
61 JH3401004016_220523FTO_150939 3401004000NRG23200920221072817 1860454433 22/05/2023 JASHO DEVI JASHO DEVI 3401004WL0043857 00048 BKID0004944 1260 25/05/2023 A/c Blocked or Frozen
62 JH3401004016_220523FTO_150939 3401004000NRG23280720220767017 1860454428 22/05/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0027045 00048 BKID0004944 1260 25/05/2023 A/c Blocked or Frozen
63 JH3401004016_151023FTO_651634 3401004000NRG23Z201120221381916 S48690871 15/10/2023 JASHO DEVI JASHO DEVI 3401004WL0065699 00048 BKID0004944 90 19/10/2023 A/C Blocked or Frozen
64 JH3401004016_151023FTO_651634 3401004000NRG23Z201120221381917 S48690871 15/10/2023 JASHO DEVI JASHO DEVI 3401004WL0065699 00048 BKID0004944 154 19/10/2023 A/C Blocked or Frozen
65 JH3401004016_151023FTO_651634 3401004000NRG23Z201120221381918 S48690871 15/10/2023 JASHO DEVI JASHO DEVI 3401004WL0065699 00048 BKID0004944 162 19/10/2023 A/C Blocked or Frozen
66 JH3401004016_121023FTO_643442 3401004000NRG23Z280720220766996 S18759943 12/10/2023 PRADHAN GANJHU PRADHAN GANJHU 3401004WL0027045 00048 BKID0004944 90 13/10/2023 A/C Blocked or Frozen
67 JH3401004016_130523APB_FTO_120951 3401004000NRG24130520230197871 1638316596 13/05/2023 FADNI DEVI FADNI DEVI 3401004WL010563 00048 BKID0004944 1368 18/05/2023 A/c Blocked or Frozen
68 JH3401004016_140224APB_FTO_935884 3401004000NRG24140220241677739 2754271989 14/02/2024 SARITA DEVI SARITA DEVI 3401004WL104004 00048 BKID0004944 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3401004016_170723APB_FTO_351296 3401004000NRG24150720230688367 3629514659 17/07/2023 RAJIK ALAM RAJIK ALAM 3401004WL037784 00078 CNRB0005706 1368 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3401004016_180423APB_FTO_31287 3401004000NRG24180420230041578 1479155838 18/04/2023 GATNI DEVI GATNI DEVI 3401004WL002323 00176 IDIB000U523 1368 12/05/2023 A/c Blocked or Frozen
71 JH3401004016_201023APB_FTO_667859 3401004000NRG24191020231251192 7960980820 20/10/2023 RAJIK ALAM RAJIK ALAM 3401004WL074030 00078 CNRB0005706 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3401004016_210723APB_FTO_364306 3401004000NRG24210720230731209 3962600087 21/07/2023 RAJIK ALAM RAJIK ALAM 3401004WL040342 00078 CNRB0005706 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3401004016_220523APB_FTO_150285 3401004000NRG24220520230262495 1860641913 22/05/2023 FADNI DEVI FADNI DEVI 3401004WL014198 00048 BKID0004944 1368 25/05/2023 A/c Blocked or Frozen
74 JH3401004016_150623FTO_241793 3401004000NRG24Z070620230389593 S34339606 15/06/2023 ROHIT ORAON ROHIT ORAON 3401004WL021265 00078 CNRB0005706 162 16/06/2023 Account Closed
75 JH3401004016_130523APB_FTO_120958 3401004000NRG24Z130520230197889 S18816280 13/05/2023 FADNI DEVI FADNI DEVI 3401004WL010563 00048 BKID0004944 162 14/05/2023 A/C Blocked or Frozen
76 JH3401004016_140224APB_FTO_935888 3401004000NRG24Z140220241677745 S52608570 14/02/2024 SARITA DEVI SARITA DEVI 3401004WL104004 00048 BKID0004944 162 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JH3401004016_170723APB_FTO_351309 3401004000NRG24Z150720230688374 S43239497 17/07/2023 RAJIK ALAM RAJIK ALAM 3401004WL037784 00078 CNRB0005706 162 18/07/2023 Aadhaar Number not mapped to Account Number
78 JH3401004016_180423APB_FTO_31288 3401004000NRG24Z180420230041594 S50718005 18/04/2023 GATNI DEVI GATNI DEVI 3401004WL002323 00176 IDIB000U523 162 19/04/2023 A/C Blocked or Frozen
79 JH3401004016_201023APB_FTO_667862 3401004000NRG24Z191020231251197 S72253777 20/10/2023 RAJIK ALAM RAJIK ALAM 3401004WL074030 00078 CNRB0005706 162 20/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3401004016_210723APB_FTO_364323 3401004000NRG24Z210720230731216 S20413719 21/07/2023 RAJIK ALAM RAJIK ALAM 3401004WL040342 00078 CNRB0005706 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3401004016_220523APB_FTO_150298 3401004000NRG24Z220520230262513 S81005877 22/05/2023 FADNI DEVI FADNI DEVI 3401004WL014198 00048 BKID0004944 162 23/05/2023 A/C Blocked or Frozen
82 JH3401004016_270623FTO_284626 3401004000NRG21210620211364763 27/06/2023 ASIDA KHATUN ASIDA KHATUN 3401004WL196130 00415 SBIN0006304 970 04/07/2023 No Such Account
83 JH3401004016_270623FTO_284626 3401004000NRG21210620211364764 27/06/2023 SUMAN DEVI SUMAN DEVI 3401004WL196130 00078 CNRB0005706 1164 04/07/2023 No Such Account
84 JH3401004016_270623FTO_284626 3401004000NRG21210620211364765 27/06/2023 SUMAN DEVI SUMAN DEVI 3401004WL196130 00078 CNRB0005706 1164 04/07/2023 No Such Account
85 JH3401004016_270623FTO_284626 3401004000NRG21270620231366659 27/06/2023 JASHO DEVI JASHO DEVI 3401004WL0196558 00048 BKID0004944 1164 04/07/2023 A/c Blocked or Frozen
86 JH3401004016_240823APB_FTO_474750 3401004000NRG22060320220984792 5813398724 24/08/2023 SARO DEVI SARO DEVI 3401004WL119828 00048 BKID0004944 1350 22/09/2023 Participant not mapped to the product
87 JH3401004016_230224APB_FTO_954523 3401004000NRG24230220241721548 2754172942 23/02/2024 FADNI DEVI FADNI DEVI 3401004WL106993 00048 BKID0004944 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3401004016_230224APB_FTO_954523 3401004000NRG24230220241721549 2754172943 23/02/2024 FADNI DEVI FADNI DEVI 3401004WL106993 00048 BKID0004944 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JH3401004016_230324APB_FTO_1016155 3401004000NRG24230320241876318 3109305664 23/03/2024 RAMGOBIND PAHAN RAMGOBIND PAHAN 3401004WL116117 00048 BKID0004944 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JH3401004016_230224APB_FTO_954526 3401004000NRG24Z230220241721558 S74529933 23/02/2024 FADNI DEVI FADNI DEVI 3401004WL106993 00048 BKID0004944 162 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3401004016_230224APB_FTO_954526 3401004000NRG24Z230220241721559 S74529933 23/02/2024 FADNI DEVI FADNI DEVI 3401004WL106993 00048 BKID0004944 162 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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