Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:24 AM 
Back  
Rejection Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : RAY



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 JH3401004020_140324APB_FTO_997907 3401004000NRG24120320241801944 3102949465 14/03/2024 Sahnaz Khatoon Sahnaz Khatoon 3401004WL111948 00688 FINO0009002 228 19/04/2024 Document Pending for Account Holder turning Major
2 JH3401004020_160923APB_FTO_555691 3401004000NRG24160920231077291 7340439767 16/09/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL062949 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
3 JH3401004020_160923APB_FTO_555691 3401004000NRG24160920231077292 7340439649 16/09/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL062949 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
4 JH3401004020_160923APB_FTO_555691 3401004000NRG24160920231077317 7340439667 16/09/2023 RAJ KUMAR RAJ KUMAR 3401004WL062949 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
5 JH3401004020_160923APB_FTO_555691 3401004000NRG24160920231077320 7340439709 16/09/2023 RAJKUMARI RAJKUMARI 3401004WL062949 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
6 JH3401004020_160923APB_FTO_555691 3401004000NRG24160920231077427 7340439676 16/09/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL062951 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
7 JH3401004020_170723APB_FTO_351305 3401004000NRG24170720230701581 3629742315 17/07/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL038629 00688 FINO0009002 1368 21/07/2023 Aadhaar Number not Mapped to Account Number
8 JH3401004020_180324APB_FTO_1005245 3401004000NRG24180320241838508 3103538844 18/03/2024 Saro Kumari Saro Kumari 3401004WL114107 00078 CNRB0001902 1368 19/04/2024 A/c Blocked or Frozen
9 JH3401004020_191023APB_FTO_666167 3401004000NRG24191020231253936 7974079219 19/10/2023 RANJAN MUNDA RANJAN MUNDA 3401004WL074158 00415 SBIN0014343 1368 24/11/2023 Document Pending for Account Holder turning Major
10 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241874834 3107230234 23/03/2024 RANJAN MUNDA RANJAN MUNDA 3401004WL116063 00415 SBIN0014343 912 19/04/2024 Document Pending for Account Holder turning Major
11 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241874857 3107230260 23/03/2024 Farjana Parveen Farjana Parveen 3401004WL116063 00688 FINO0009002 912 19/04/2024 Document Pending for Account Holder turning Major
12 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875025 3107230162 23/03/2024 Sohani Prawin Sohani Prawin 3401004WL116065 00688 FINO0009002 912 19/04/2024 Document Pending for Account Holder turning Major
13 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875050 3107230111 23/03/2024 abhishek munda abhishek munda 3401004WL116065 00688 FINO0009002 912 19/04/2024 Document Pending for Account Holder turning Major
14 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875051 3107230116 23/03/2024 amarjeet munda amarjeet munda 3401004WL116065 00688 FINO0009002 912 19/04/2024 Document Pending for Account Holder turning Major
15 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875062 3107230362 23/03/2024 SARHULIYA DEVI SARHULIYA DEVI 3401004WL116065 00688 FINO0009002 912 19/04/2024 A/c Blocked or Frozen
16 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875063 3107230360 23/03/2024 MD ASLAM MD ASLAM 3401004WL116065 00688 FINO0009002 912 19/04/2024 A/c Blocked or Frozen
17 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875064 3107230361 23/03/2024 HALIMA KHATOON HALIMA KHATOON 3401004WL116065 00688 FINO0009002 912 19/04/2024 A/c Blocked or Frozen
18 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875065 3107230359 23/03/2024 ANSARI KHATOON ANSARI KHATOON 3401004WL116065 00688 FINO0009002 912 19/04/2024 A/c Blocked or Frozen
19 JH3401004020_230324APB_FTO_1015932 3401004000NRG24230320241875066 3107230358 23/03/2024 MAZDA KHATOON MAZDA KHATOON 3401004WL116065 00688 FINO0009002 912 19/04/2024 A/c Blocked or Frozen
20 JH3401004020_240723APB_FTO_374104 3401004000NRG24240720230751136 3955640392 24/07/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL041660 00688 FINO0009002 1368 28/07/2023 Aadhaar Number not Mapped to Account Number
21 JH3401004020_070823APB_FTO_413147 3401004000NRG24Z070820230845175 S50658315 07/08/2023 MOKHTAR ANSARI MOKHTAR ANSARI 3401004WL047448 00048 BKID0004982 162 08/08/2023 Aadhaar Number not mapped to Account Number
22 JH3401004020_160923APB_FTO_555722 3401004000NRG24Z160920231077352 S77012570 16/09/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL062949 00688 FINO0009002 162 17/09/2023 Aadhaar Number not mapped to Account Number
23 JH3401004020_160923APB_FTO_555722 3401004000NRG24Z160920231077353 S77012570 16/09/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL062949 00688 FINO0009002 162 17/09/2023 Aadhaar Number not mapped to Account Number
24 JH3401004020_160923APB_FTO_555722 3401004000NRG24Z160920231077378 S77012570 16/09/2023 RAJ KUMAR RAJ KUMAR 3401004WL062949 00688 FINO0009002 162 17/09/2023 Aadhaar Number not mapped to Account Number
25 JH3401004020_160923APB_FTO_555722 3401004000NRG24Z160920231077381 S77012570 16/09/2023 RAJKUMARI RAJKUMARI 3401004WL062949 00688 FINO0009002 162 17/09/2023 Aadhaar Number not mapped to Account Number
26 JH3401004020_160923APB_FTO_555722 3401004000NRG24Z160920231077464 S77012570 16/09/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL062951 00688 FINO0009002 162 17/09/2023 Aadhaar Number not mapped to Account Number
27 JH3401004020_170723APB_FTO_351313 3401004000NRG24Z170720230701687 S43239497 17/07/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL038629 00688 FINO0009002 162 18/07/2023 Aadhaar Number not mapped to Account Number
28 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243632 S47318896 14/11/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
29 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243633 S47318896 14/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
30 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243634 S47318896 14/11/2023 RAJ KUMAR RAJ KUMAR 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
31 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243635 S47318896 14/11/2023 RAJKUMARI RAJKUMARI 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
32 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243636 S47318896 14/11/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
33 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243637 S47318896 14/11/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
34 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243638 S47318896 14/11/2023 nusarat praveen nusarat praveen 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
35 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243639 S47318896 14/11/2023 roshni kumari roshni kumari 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
36 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243640 S47318896 14/11/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
37 JH3401004020_141123FTO_740278 3401004000NRG24Z171020231243641 S47318896 14/11/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0073447 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
38 JH3401004020_180324APB_FTO_1005246 3401004000NRG24Z180320241838529 S65868214 18/03/2024 Saro Kumari Saro Kumari 3401004WL114107 00078 CNRB0001902 162 19/03/2024 A/C Blocked or Frozen
39 JH3401004020_191023APB_FTO_666194 3401004000NRG24Z191020231254130 S72253777 19/10/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401004WL074158 00354 PUNB0975900 162 20/10/2023 Documents Pending for Account Holder turning Major
40 JH3401004020_191023APB_FTO_666194 3401004000NRG24Z191020231254143 S72253777 19/10/2023 RANJAN MUNDA RANJAN MUNDA 3401004WL074158 00415 SBIN0014343 162 20/10/2023 Documents Pending for Account Holder turning Major
41 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241874904 S28754689 23/03/2024 RANJAN MUNDA RANJAN MUNDA 3401004WL116063 00415 SBIN0014343 108 26/03/2024 Documents Pending for Account Holder turning Major
42 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875115 S28754689 23/03/2024 Sohani Prawin Sohani Prawin 3401004WL116065 00688 FINO0009002 108 26/03/2024 Documents Pending for Account Holder turning Major
43 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875140 S28754689 23/03/2024 abhishek munda abhishek munda 3401004WL116065 00688 FINO0009002 108 26/03/2024 Documents Pending for Account Holder turning Major
44 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875141 S28754689 23/03/2024 amarjeet munda amarjeet munda 3401004WL116065 00688 FINO0009002 108 26/03/2024 Documents Pending for Account Holder turning Major
45 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875152 S28754689 23/03/2024 SARHULIYA DEVI SARHULIYA DEVI 3401004WL116065 00688 FINO0009002 108 26/03/2024 A/C Blocked or Frozen
46 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875153 S28754689 23/03/2024 MD ASLAM MD ASLAM 3401004WL116065 00688 FINO0009002 108 26/03/2024 A/C Blocked or Frozen
47 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875154 S28754689 23/03/2024 HALIMA KHATOON HALIMA KHATOON 3401004WL116065 00688 FINO0009002 108 26/03/2024 A/C Blocked or Frozen
48 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875155 S28754689 23/03/2024 ANSARI KHATOON ANSARI KHATOON 3401004WL116065 00688 FINO0009002 108 26/03/2024 A/C Blocked or Frozen
49 JH3401004020_230324APB_FTO_1015944 3401004000NRG24Z230320241875156 S28754689 23/03/2024 MAZDA KHATOON MAZDA KHATOON 3401004WL116065 00688 FINO0009002 108 26/03/2024 A/C Blocked or Frozen
50 JH3401004020_050224APB_FTO_920702 3401004000NRG24010220241626984 2352929281 05/02/2024 Majhabi Parween Majhabi Parween 3401004WL100165 00688 FINO0009002 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
51 JH3401004020_111023FTO_637670 3401004000NRG24020820230823814 7340778517 11/10/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0046170 00688 FINO0009002 1368 10/11/2023 A/c Blocked or Frozen
52 JH3401004020_021223APB_FTO_791188 3401004000NRG24021220231435499 8998287834 02/12/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3401004WL085931 00048 BKID0004982 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
53 JH3401004020_020224FTO_916885 3401004000NRG24060120241546519 2352789981 02/02/2024 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
54 JH3401004020_020224FTO_916885 3401004000NRG24060120241546520 2352789983 02/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
55 JH3401004020_020224FTO_916885 3401004000NRG24060120241546521 2352789982 02/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
56 JH3401004020_020224FTO_916885 3401004000NRG24060120241546522 2352789993 02/02/2024 ARMAN ANSARI ARMAN ANSARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
57 JH3401004020_020224FTO_916885 3401004000NRG24060120241546523 2352789992 02/02/2024 BINDIYA KUMARI BINDIYA KUMARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
58 JH3401004020_020224FTO_916885 3401004000NRG24060120241546524 2352789985 02/02/2024 RAJ KUMAR RAJ KUMAR 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
59 JH3401004020_020224FTO_916885 3401004000NRG24060120241546525 2352789984 02/02/2024 RAJ KUMAR RAJ KUMAR 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
60 JH3401004020_020224FTO_916885 3401004000NRG24060120241546526 2352789986 02/02/2024 RAJKUMARI RAJKUMARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
61 JH3401004020_020224FTO_916885 3401004000NRG24060120241546527 2352789988 02/02/2024 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
62 JH3401004020_020224FTO_916885 3401004000NRG24060120241546528 2352789989 02/02/2024 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
63 JH3401004020_020224FTO_916885 3401004000NRG24060120241546530 2352789987 02/02/2024 DEEPIKA SINGH DEEPIKA SINGH 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
64 JH3401004020_020224FTO_916885 3401004000NRG24060120241546531 2352789991 02/02/2024 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
65 JH3401004020_020224FTO_916885 3401004000NRG24060120241546532 2352789990 02/02/2024 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
66 JH3401004020_020224FTO_916885 3401004000NRG24060120241546533 2352789995 02/02/2024 MD KHALID ANSARI MD KHALID ANSARI 3401004WL0093509 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
67 JH3401004020_061023APB_FTO_622709 3401004000NRG24061020231188011 7358607499 06/10/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401004WL069950 00354 PUNB0975900 1368 10/11/2023 Document Pending for Account Holder turning Major
68 JH3401004020_061023APB_FTO_622709 3401004000NRG24061020231188024 7358607497 06/10/2023 RANJAN MUNDA RANJAN MUNDA 3401004WL069950 00415 SBIN0014343 1368 10/11/2023 Document Pending for Account Holder turning Major
69 JH3401004020_070324APB_FTO_984301 3401004000NRG24070320241778929 3103398086 07/03/2024 Saro Kumari Saro Kumari 3401004WL110683 00078 CNRB0001902 1368 19/04/2024 A/c Blocked or Frozen
70 JH3401004020_070823APB_FTO_412887 3401004000NRG24070820230845163 5800953041 07/08/2023 MOKHTAR ANSARI MOKHTAR ANSARI 3401004WL047448 00048 BKID0004982 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3401004020_080923APB_FTO_526810 3401004000NRG24080920231026466 5807814100 08/09/2023 MOKHTAR ANSARI MOKHTAR ANSARI 3401004WL059600 00048 BKID0004982 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3401004020_090923APB_FTO_530791 3401004000NRG24090920231036930 5808678628 09/09/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL060231 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
73 JH3401004020_100324APB_FTO_989216 3401004000NRG24100320241792346 3102881718 10/03/2024 SUNIL KUMAR SUNIL KUMAR 3401004WL111398 00688 FINO0009002 1368 19/04/2024 Document Pending for Account Holder turning Major
74 JH3401004020_101123APB_FTO_730515 3401004000NRG24101120231352679 8991535461 10/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL080245 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
75 JH3401004020_101123APB_FTO_730515 3401004000NRG24101120231352702 8991535417 10/11/2023 ARMAN ANSARI ARMAN ANSARI 3401004WL080245 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
76 JH3401004020_101123APB_FTO_730515 3401004000NRG24101120231352704 8991535421 10/11/2023 BINDIYA KUMARI BINDIYA KUMARI 3401004WL080245 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
77 JH3401004020_101123APB_FTO_730515 3401004000NRG24101120231352713 8991535510 10/11/2023 RAJ KUMAR RAJ KUMAR 3401004WL080245 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
78 JH3401004020_130224APB_FTO_934248 3401004000NRG24130220241672354 2754194418 13/02/2024 Saro Kumari Saro Kumari 3401004WL103666 00078 CNRB0001902 1368 09/04/2024 A/c Blocked or Frozen
79 JH3401004020_160324APB_FTO_1002889 3401004000NRG24160320241832099 3103558180 16/03/2024 SUNIL KUMAR SUNIL KUMAR 3401004WL113727 00688 FINO0009002 1368 19/04/2024 Document Pending for Account Holder turning Major
80 JH3401004020_071223FTO_803876 3401004000NRG24161120231379798 9004485750 07/12/2023 RAJ KUMAR RAJ KUMAR 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
81 JH3401004020_071223FTO_803876 3401004000NRG24161120231379799 9004485751 07/12/2023 RAJKUMARI RAJKUMARI 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
82 JH3401004020_071223FTO_803876 3401004000NRG24161120231379800 9004485757 07/12/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
83 JH3401004020_071223FTO_803876 3401004000NRG24161120231379801 9004485755 07/12/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
84 JH3401004020_071223FTO_803876 3401004000NRG24161120231379804 9004485753 07/12/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
85 JH3401004020_071223FTO_803876 3401004000NRG24161120231379805 9004485752 07/12/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
86 JH3401004020_071223FTO_803876 3401004000NRG24161120231379807 9004485748 07/12/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
87 JH3401004020_071223FTO_803876 3401004000NRG24161120231379808 9004485749 07/12/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0081962 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
88 JH3401004020_260124APB_FTO_906244 3401004000NRG24250120241598627 N0124016ED436 26/01/2024 Majhabi Parween Majhabi Parween 3401004WL097924 00688 FINO0009002 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
89 JH3401004020_251123APB_FTO_773683 3401004000NRG24251120231413224 9008864639 25/11/2023 DEEPIKA SINGH DEEPIKA SINGH 3401004WL084452 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
90 JH3401004020_251123APB_FTO_773683 3401004000NRG24251120231413290 9008864585 25/11/2023 MD KHALID ANSARI MD KHALID ANSARI 3401004WL084452 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
91 JH3401004020_111023FTO_637670 3401004000NRG24260720230777764 7340778521 11/10/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0043366 00688 FINO0009002 1368 10/11/2023 A/c Blocked or Frozen
92 JH3401004020_111023FTO_637670 3401004000NRG24270920231135860 7340778522 11/10/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0066708 00688 FINO0009002 1368 10/11/2023 A/c Blocked or Frozen
93 JH3401004020_280324APB_FTO_1023980 3401004000NRG24280320241896383 3103480710 28/03/2024 SUNIL KUMAR SUNIL KUMAR 3401004WL117029 00688 FINO0009002 912 19/04/2024 Document Pending for Account Holder turning Major
94 JH3401004020_280923APB_FTO_593985 3401004000NRG24280920231139643 7340321562 28/09/2023 ISHRAT PERWEEN ISHRAT PERWEEN 3401004WL066947 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
95 JH3401004020_010324APB_FTO_972042 3401004000NRG24290220241745156 2929691304 01/03/2024 Majhabi Parween Majhabi Parween 3401004WL108529 00688 FINO0009002 1368 13/04/2024 Document Pending for Account Holder turning Major
96 JH3401004020_300823APB_FTO_498591 3401004000NRG24300820230985389 5810847733 30/08/2023 MOKHTAR ANSARI MOKHTAR ANSARI 3401004WL056797 00048 BKID0004982 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3401004020_111023FTO_637676 3401004000NRG24Z020820230823813 S93360269 11/10/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0046170 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
98 JH3401004020_060523APB_FTO_93370 3401004000NRG24Z060520230154249 S69230658 06/05/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401004WL008126 00048 BKID0004912 162 11/05/2023 Dormant Account
99 JH3401004020_061023APB_FTO_622715 3401004000NRG24Z061020231188131 S83631806 06/10/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401004WL069950 00354 PUNB0975900 162 07/10/2023 Aadhaar Number not mapped to Account Number
100 JH3401004020_061023APB_FTO_622715 3401004000NRG24Z061020231188144 S83631806 06/10/2023 RANJAN MUNDA RANJAN MUNDA 3401004WL069950 00415 SBIN0014343 162 07/10/2023 Aadhaar Number not mapped to Account Number
101 JH3401004020_070324APB_FTO_984310 3401004000NRG24Z070320241778982 S90344427 07/03/2024 Saro Kumari Saro Kumari 3401004WL110683 00078 CNRB0001902 162 08/03/2024 A/C Blocked or Frozen
102 JH3401004020_080923APB_FTO_526820 3401004000NRG24Z080920231026475 S99898458 08/09/2023 MOKHTAR ANSARI MOKHTAR ANSARI 3401004WL059600 00048 BKID0004982 162 09/09/2023 Aadhaar Number not mapped to Account Number
103 JH3401004020_090923APB_FTO_530814 3401004000NRG24Z090920231036984 S24464359 09/09/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL060231 00688 FINO0009002 162 10/09/2023 Aadhaar Number not mapped to Account Number
104 JH3401004020_100324APB_FTO_989218 3401004000NRG24Z100320241792389 S69431290 10/03/2024 SUNIL KUMAR SUNIL KUMAR 3401004WL111398 00688 FINO0009002 162 11/03/2024 Documents Pending for Account Holder turning Major
105 JH3401004020_101123APB_FTO_730525 3401004000NRG24Z101120231352793 S62829468 10/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL080245 00688 FINO0009002 162 11/11/2023 Documents Pending for Account Holder turning Major
106 JH3401004020_101123APB_FTO_730525 3401004000NRG24Z101120231352816 S62829468 10/11/2023 ARMAN ANSARI ARMAN ANSARI 3401004WL080245 00688 FINO0009002 162 11/11/2023 Documents Pending for Account Holder turning Major
107 JH3401004020_101123APB_FTO_730525 3401004000NRG24Z101120231352818 S62829468 10/11/2023 BINDIYA KUMARI BINDIYA KUMARI 3401004WL080245 00688 FINO0009002 162 11/11/2023 Documents Pending for Account Holder turning Major
108 JH3401004020_101123APB_FTO_730525 3401004000NRG24Z101120231352827 S62829468 10/11/2023 RAJ KUMAR RAJ KUMAR 3401004WL080245 00688 FINO0009002 162 11/11/2023 Documents Pending for Account Holder turning Major
109 JH3401004020_120523APB_FTO_117330 3401004000NRG24Z120520230192102 S18816279 12/05/2023 nusarat praveen nusarat praveen 3401004WL010195 00688 FINO0009002 162 14/05/2023 Dormant Account
110 JH3401004020_120523APB_FTO_117330 3401004000NRG24Z120520230192109 S18816279 12/05/2023 roshni kumari roshni kumari 3401004WL010195 00688 FINO0009002 162 14/05/2023 Dormant Account
111 JH3401004020_111023FTO_637676 3401004000NRG24Z120920231053705 S93360269 11/10/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0061567 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
112 JH3401004020_111023FTO_637676 3401004000NRG24Z140920231064772 S93360269 11/10/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0062307 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
113 JH3401004020_160324APB_FTO_1002892 3401004000NRG24Z160320241832115 S22513135 16/03/2024 SUNIL KUMAR SUNIL KUMAR 3401004WL113727 00688 FINO0009002 162 17/03/2024 Documents Pending for Account Holder turning Major
114 JH3401004020_071223FTO_803888 3401004000NRG24Z161120231379794 S16150513 07/12/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0081962 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
115 JH3401004020_071223FTO_803888 3401004000NRG24Z161120231379795 S16150513 07/12/2023 ARMAN ANSARI ARMAN ANSARI 3401004WL0081962 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
116 JH3401004020_071223FTO_803888 3401004000NRG24Z161120231379796 S16150513 07/12/2023 BINDIYA KUMARI BINDIYA KUMARI 3401004WL0081962 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
117 JH3401004020_071223FTO_803888 3401004000NRG24Z161120231379797 S16150513 07/12/2023 RAJ KUMAR RAJ KUMAR 3401004WL0081962 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
118 JH3401004020_111023FTO_637676 3401004000NRG24Z170520230229343 S93360269 11/10/2023 nusarat praveen nusarat praveen 3401004WL0012413 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
119 JH3401004020_111023FTO_637676 3401004000NRG24Z170520230229344 S93360269 11/10/2023 roshni kumari roshni kumari 3401004WL0012413 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
120 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398980 S16150513 07/12/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
121 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398981 S16150513 07/12/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
122 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398982 S16150513 07/12/2023 RAJ KUMAR RAJ KUMAR 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
123 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398983 S16150513 07/12/2023 RAJKUMARI RAJKUMARI 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
124 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398984 S16150513 07/12/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
125 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398985 S16150513 07/12/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
126 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398986 S16150513 07/12/2023 nusarat praveen nusarat praveen 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
127 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398987 S16150513 07/12/2023 roshni kumari roshni kumari 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
128 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398988 S16150513 07/12/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
129 JH3401004020_071223FTO_803888 3401004000NRG24Z211120231398989 S16150513 07/12/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL0083455 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
130 JH3401004020_111023FTO_637676 3401004000NRG24Z220920231112267 S93360269 11/10/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401004WL0065110 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
131 JH3401004020_111023FTO_637676 3401004000NRG24Z220920231112268 S93360269 11/10/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401004WL0065110 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
132 JH3401004020_111023FTO_637676 3401004000NRG24Z220920231112269 S93360269 11/10/2023 RAJ KUMAR RAJ KUMAR 3401004WL0065110 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
133 JH3401004020_111023FTO_637676 3401004000NRG24Z220920231112270 S93360269 11/10/2023 RAJKUMARI RAJKUMARI 3401004WL0065110 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
134 JH3401004020_111023FTO_637676 3401004000NRG24Z220920231112271 S93360269 11/10/2023 SUHANA PRAVEEN SUHANA PRAVEEN 3401004WL0065110 00688 FINO0009002 162 12/10/2023 A/C Blocked or Frozen
135 JH3401004020_240723APB_FTO_374116 3401004000NRG24Z240720230751180 S70605987 24/07/2023 SAHNAJ KHATOON SAHNAJ KHATOON 3401004WL041660 00688 FINO0009002 162 25/07/2023 Aadhaar Number not mapped to Account Number
136 JH3401004020_280324APB_FTO_1023989 3401004000NRG24Z280320241896406 S14172 28/03/2024 SUNIL KUMAR SUNIL KUMAR 3401004WL117029 00688 FINO0009002 108 29/03/2024 Documents Pending for Account Holder turning Major
137 JH3401004020_280923APB_FTO_593995 3401004000NRG24Z280920231139710 S98012772 28/09/2023 TAJ MOHAMMAD KHAN TAJ MOHAMMAD KHAN 3401004WL066947 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
138 JH3401004020_280923APB_FTO_593995 3401004000NRG24Z280920231139726 S98012772 28/09/2023 SHAHEEN PARWEEN SHAHEEN PARWEEN 3401004WL066947 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
139 JH3401004020_280923APB_FTO_593995 3401004000NRG24Z280920231139729 S98012772 28/09/2023 RUBANA KHATUN RUBANA KHATUN 3401004WL066947 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
140 JH3401004020_280923APB_FTO_593995 3401004000NRG24Z280920231139732 S98012772 28/09/2023 BEBY PARVEEN BEBY PARVEEN 3401004WL066947 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
141 JH3401004020_280923APB_FTO_593995 3401004000NRG24Z280920231139751 S98012772 28/09/2023 FARHAN KHAN FARHAN KHAN 3401004WL066947 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
142 JH3401004020_280923APB_FTO_593995 3401004000NRG24Z280920231139788 S98012772 28/09/2023 RUBANA PRAVEEN RUBANA PRAVEEN 3401004WL066947 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
143 JH3401004020_311023APB_FTO_699815 3401004000NRG24Z291020231301634 S92913902 31/10/2023 ISHRAT PERWEEN ISHRAT PERWEEN 3401004WL076838 00688 FINO0009002 162 04/11/2023 Documents Pending for Account Holder turning Major
144 JH3401004020_300823APB_FTO_498596 3401004000NRG24Z300820230985399 S43127928 30/08/2023 MOKHTAR ANSARI MOKHTAR ANSARI 3401004WL056797 00048 BKID0004982 162 06/09/2023 Aadhaar Number not mapped to Account Number

Download In Excel