Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:34:54 PM 
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Rejection Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO



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 JH3420006007_010422FTO_908 3420006000NRG22Z010420220773178 01/04/2022 ALOMUNI DEVI ALOMUNI DEVI 3420006WL074012 00048 BKID0004799 162 05/04/2022 CMNE002,
2 JH3420006007_010422FTO_908 3420006000NRG22Z010420220773179 01/04/2022 MAMTA DEVI MAMTA DEVI 3420006WL074012 00468 UBIN0543331 162 05/04/2022 CMNE002,
3 JH3420006007_010422APB_FTO_913 3420006000NRG22Z010420220773180 01/04/2022 LOBIN MANJHI LOBIN MANJHI 3420006WL074012 00415 SBIN0012548 162 05/04/2022 CMNE002,
4 JH3420006007_010422FTO_908 3420006000NRG22Z010420220773181 01/04/2022 DHANIRAM MANJHI DHANIRAM MANJHI 3420006WL074012 00048 BKID0005250 162 05/04/2022 CMNE002,
5 JH3420006007_010422FTO_908 3420006000NRG22Z010420220773182 01/04/2022 URMILA DEVI URMILA DEVI 3420006WL074012 00415 SBIN0012548 162 05/04/2022 CMNE002,
6 JH3420006007_010422APB_FTO_913 3420006000NRG22Z010420220773183 01/04/2022 SAHDEV MANJHI SAHDEV MANJHI 3420006WL074012 00468 UBIN0543331 162 05/04/2022 CMNE002,
7 JH3420006007_020422FTO_3957 3420006000NRG22Z020420220781947 02/04/2022 BINOD KARMALI BINOD KARMALI 3420006WL074324 00415 SBIN0012548 162 05/04/2022 CMNE002,
8 JH3420006007_020422FTO_3957 3420006000NRG22Z020420220781948 02/04/2022 MATUKLAL GHANSI MATUKLAL GHANSI 3420006WL074324 00462 UCBA0002355 135 05/04/2022 CMNE002,
9 JH3420006007_010422FTO_908 3420006000NRG22Z300320220756221 01/04/2022 BASANTI DEVI BASANTI DEVI 3420006WL073241 00165 IBKL0001747 162 05/04/2022 CMNE002,
10 JH3420006007_010422APB_FTO_913 3420006000NRG22Z300320220756222 01/04/2022 ROMANIKA DEVI ROMANIKA DEVI 3420006WL073241 00048 BKID0005250 162 05/04/2022 CMNE002,
11 JH3420006007_010422APB_FTO_913 3420006000NRG22Z300320220756223 01/04/2022 TEKNARAYAN NAYAK TEKNARAYAN NAYAK 3420006WL073241 00415 SBIN0002993 162 05/04/2022 CMNE002,
12 JH3420006007_010422FTO_908 3420006000NRG22Z300320220756224 01/04/2022 SUTI RAM MANJHI SUTI RAM MANJHI 3420006WL073241 00462 UCBA0002355 162 05/04/2022 CMNE002,
13 JH3420006007_010422APB_FTO_913 3420006000NRG22Z300320220756225 01/04/2022 LAKHAN MANJHI LAKHAN MANJHI 3420006WL073241 00048 BKID0004799 162 05/04/2022 CMNE002,
14 JH3420006007_010422APB_FTO_913 3420006000NRG22Z300320220756226 01/04/2022 BABULAL MANJHI BABULAL MANJHI 3420006WL073241 00462 UCBA0002355 162 05/04/2022 CMNE002,
15 JH3420006007_010422APB_FTO_913 3420006000NRG22Z300320220756227 01/04/2022 SUKARA MANJHI SUKARA MANJHI 3420006WL073241 00462 UCBA0002355 162 05/04/2022 CMNE002,
16 JH3420006007_010422FTO_908 3420006000NRG22Z300320220756228 01/04/2022 NARESH PRASAD HANSDA NARESH PRASAD HANSDA 3420006WL073241 00415 SBIN0002993 162 05/04/2022 CMNE002,
17 JH3420006007_010422FTO_908 3420006000NRG22Z300320220756229 01/04/2022 LALCHAND MANGHI LALCHAND MANGHI 3420006WL073241 00462 UCBA0002355 162 05/04/2022 CMNE002,
18 JH3420006007_010422FTO_908 3420006000NRG22Z300320220756230 01/04/2022 DEV NARAYAN MANGHI DEV NARAYAN MANGHI 3420006WL073241 00462 UCBA0002355 162 05/04/2022 CMNE002,
19 JH3420006007_010422FTO_908 3420006000NRG22Z300320220756231 01/04/2022 RAJA RAM MANGHI RAJA RAM MANGHI 3420006WL073241 00415 SBIN0001734 162 05/04/2022 CMNE002,
20 JH3420006007_010422APB_FTO_913 3420006000NRG22Z310320220769865 01/04/2022 CHANDMUNI DEVI CHANDMUNI DEVI 3420006WL073809 00165 IBKL0001747 162 05/04/2022 CMNE002,
21 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769866 01/04/2022 SANJOTI DEVI SANJOTI DEVI 3420006WL073809 00415 SBIN0002993 162 05/04/2022 CMNE002,
22 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769867 01/04/2022 PRAMILA DEVI PRAMILA DEVI 3420006WL073809 00048 BKID0004799 162 05/04/2022 CMNE002,
23 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769868 01/04/2022 PARANI DEVI PARANI DEVI 3420006WL073809 00462 UCBA0002355 162 05/04/2022 CMNE002,
24 JH3420006007_010422APB_FTO_913 3420006000NRG22Z310320220769869 01/04/2022 SHANKAR SINGH SHANKAR SINGH 3420006WL073809 00415 SBIN0001228 162 05/04/2022 CMNE002,
25 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769904 01/04/2022 BANSHI RAJWAR BANSHI RAJWAR 3420006WL073811 00415 SBIN0012548 108 05/04/2022 CMNE002,
26 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769905 01/04/2022 AGHANI DEVI AGHANI DEVI 3420006WL073811 00462 UCBA0002355 162 05/04/2022 CMNE002,
27 JH3420006007_010422APB_FTO_913 3420006000NRG22Z310320220769906 01/04/2022 BHOLA SINGH BHOLA SINGH 3420006WL073811 00048 BKID0004799 108 05/04/2022 CMNE002,
28 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769907 01/04/2022 RINA DEVI RINA DEVI 3420006WL073811 00462 UCBA0002355 162 05/04/2022 CMNE002,
29 JH3420006007_010422APB_FTO_913 3420006000NRG22Z310320220769908 01/04/2022 TILESHWAR RAJWAR TILESHWAR RAJWAR 3420006WL073811 00462 UCBA0002355 162 05/04/2022 CMNE002,
30 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769909 01/04/2022 ANU RAJWAR ANU RAJWAR 3420006WL073811 00462 UCBA0002355 162 05/04/2022 CMNE002,
31 JH3420006007_010422APB_FTO_913 3420006000NRG22Z310320220769910 01/04/2022 SUGAN RAVIDAS SUGAN RAVIDAS 3420006WL073811 00462 UCBA0002355 162 05/04/2022 CMNE002,
32 JH3420006007_010422APB_FTO_913 3420006000NRG22Z310320220769911 01/04/2022 JAGARNATH RAJWAR JAGARNATH RAJWAR 3420006WL073811 00462 UCBA0002355 162 05/04/2022 CMNE002,
33 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769922 01/04/2022 GANGIYA DEVI GANGIYA DEVI 3420006WL073813 00415 SBIN0012548 54 05/04/2022 CMNE002,
34 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769923 01/04/2022 SONU DEVI SONU DEVI 3420006WL073813 00415 SBIN0012548 54 05/04/2022 CMNE002,
35 JH3420006007_010422FTO_908 3420006000NRG22Z310320220769925 01/04/2022 TUNI DEVI TUNI DEVI 3420006WL073814 00048 BKID0005250 54 05/04/2022 CMNE002,
36 JH3420006007_050822APB_FTO_147884 3420006000NRG23Z050820220497237 S42672522 05/08/2022 RAJKISHOR NAYAK RAJKISHOR NAYAK 3420006WL018242 00048 BKID0005250 162 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3420006007_050822APB_FTO_147876 3420006000NRG23050820220497219 3917702268 05/08/2022 RAJKISHOR NAYAK RAJKISHOR NAYAK 3420006WL018242 00048 BKID0005250 1260 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3420006007_011022FTO_307610 3420006000NRG23270920220675201 5339157845 01/10/2022 SHAKUNTALA DEVI SHAKUNTALA DEVI 3420006WL026507 00415 SBIN0002993 1470 08/10/2022 No Such Account
39 JH3420006007_011022FTO_307625 3420006000NRG23Z270920220675210 S18908851 01/10/2022 SHAKUNTALA DEVI SHAKUNTALA DEVI 3420006WL026507 00415 SBIN0002993 189 08/10/2022 No Such Account
40 JH3420006007_020422FTO_3954 3420006007NRG22020420220776435 0828975974 02/04/2022 PARWATI DEVI PARWATI DEVI 3420006WL074184 00415 SBIN0012548 1188 04/05/2022 No Such Account
41 JH3420006007_020422FTO_3957 3420006007NRG22Z020420220776436 02/04/2022 PARWATI DEVI PARWATI DEVI 3420006WL074184 00415 SBIN0012548 162 05/04/2022 CMNE002,
42 JH3420006007_100323FTO_694135 3420006000NRG23011120220784020 0062069315 10/03/2023 SICHO DHANSI SICHO DHANSI 3420006WL0033281 00048 BKID0004799 1470 24/03/2023 No Such Account
43 JH3420006007_100323FTO_694135 3420006000NRG23031220220879498 0062069317 10/03/2023 KUSHMI DEVI KUSHMI DEVI 3420006WL0038105 00048 BKID0005250 210 24/03/2023 A/c Blocked or Frozen
44 JH3420006007_050922APB_FTO_230316 3420006000NRG23050920220606876 4642227635 05/09/2022 KELU SINGH KELU SINGH 3420006WL022406 00048 BKID0005250 1260 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JH3420006007_091022APB_FTO_328403 3420006000NRG23071020220710022 5562359257 09/10/2022 SHANKAR MANJHI SHANKAR MANJHI 3420006WL028796 00462 UCBA0002355 1470 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3420006007_030123FTO_548697 3420006000NRG23Z031220220879500 S66974705 03/01/2023 KUSHMI DEVI KUSHMI DEVI 3420006WL0038105 00048 BKID0005250 15 04/01/2023 A/C Blocked or Frozen
47 JH3420006007_050922APB_FTO_230323 3420006000NRG23Z050920220606907 S24057086 05/09/2022 KELU SINGH KELU SINGH 3420006WL022406 00048 BKID0005250 162 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3420006007_091022APB_FTO_328405 3420006000NRG23Z071020220710032 S46273111 09/10/2022 SHANKAR MANJHI SHANKAR MANJHI 3420006WL028796 00462 UCBA0002355 189 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3420006007_100323FTO_694143 3420006000NRG23Z170220231109075 S34645006 10/03/2023 KUSHMI DEVI KUSHMI DEVI 3420006WL0052287 00048 BKID0005250 15 11/03/2023 A/C Blocked or Frozen
50 JH3420006007_091022FTO_328400 3420006007NRG23091020220719541 5559283857 09/10/2022 MADAN MANJHI MADAN MANJHI 3420006WL029334 00415 SBIN0002993 1470 14/10/2022 No Such Account
51 JH3420006007_091022FTO_328404 3420006007NRG23Z091020220719542 S46266275 09/10/2022 MADAN MANJHI MADAN MANJHI 3420006WL029334 00415 SBIN0002993 189 10/10/2022 No Such Account
52 JH3420006007_110323APB_FTO_695746 3420006000NRG18180120210519383 0062081950 11/03/2023 SANJAY RAVIDAS SANJAY RAVIDAS 3420006WL064544 00415 SBIN0012548 1008 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3420006007_110323APB_FTO_695746 3420006000NRG18180120210519384 0062081951 11/03/2023 SANJAY RAVIDAS SANJAY RAVIDAS 3420006WL064544 00415 SBIN0012548 1008 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3420006007_110323APB_FTO_695746 3420006000NRG18180120210519385 0062081953 11/03/2023 SANJAY RAVIDAS SANJAY RAVIDAS 3420006WL064544 00415 SBIN0012548 1008 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3420006007_110323APB_FTO_695746 3420006000NRG18180120210519386 0062081954 11/03/2023 RAJ KUMAR SINGH RAJ KUMAR SINGH 3420006WL064544 00048 BKID0004799 1008 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JH3420006007_020822FTO_139389 3420006000NRG23Z200620220256431 S49270883 02/08/2022 SANU GHATWAR SANU GHATWAR 3420006WL010273 00048 BKID0005250 90 13/08/2022 No Such Account
57 JH3420006007_110123FTO_564184 3420006000NRG23110120231008305 7906979648 11/01/2023 BUTANI DEVI BUTANI DEVI 3420006WL045332 00415 SBIN0012548 1470 14/01/2023 No Such Account
58 JH3420006007_121022FTO_337798 3420006000NRG23111020220724303 5625180453 12/10/2022 MADAN MANJHI MADAN MANJHI 3420006WL029627 00415 SBIN0002993 840 19/10/2022 No Such Account
59 JH3420006007_120822FTO_167674 3420006000NRG23120820220519235 4229198695 12/08/2022 SOHAN RAVIDAS SOHAN RAVIDAS 3420006WL019315 00415 SBIN0002993 1260 27/08/2022 No Such Account
60 JH3420006007_130922FTO_255789 3420006000NRG23130920220635827 4806481483 13/09/2022 SICHO DHANSI SICHO DHANSI 3420006WL023999 00048 BKID0004799 1470 17/09/2022 No Such Account
61 JH3420006007_170822FTO_180010 3420006000NRG23170820220533478 4232401934 17/08/2022 PARWATI DEVI PARWATI DEVI 3420006WL020057 00048 BKID0004799 1260 27/08/2022 No Such Account
62 JH3420006007_170822FTO_180010 3420006000NRG23170820220533479 4232401933 17/08/2022 SHALU DEVI SHALU DEVI 3420006WL020057 00048 BKID0004799 1260 27/08/2022 No Such Account
63 JH3420006007_191222FTO_509924 3420006000NRG23191220220933968 7376574399 19/12/2022 SAVITRI DEVI SAVITRI DEVI 3420006WL041069 00415 SBIN0012548 1050 23/12/2022 No Such Account
64 JH3420006007_230323FTO_724057 3420006000NRG23230320231239882 0311511210 23/03/2023 TALESHWAR NAYAK TALESHWAR NAYAK 3420006WL061006 00468 UBIN0543331 1470 30/03/2023 No Such Account
65 JH3420006007_211122APB_FTO_443646 3420006000NRG23211120220836166 7438573584 21/11/2022 FUL MATI DEVI FUL MATI DEVI 3420006WL035974 00048 BKID0005250 1470 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3420006007_200922FTO_275069 3420006000NRG23200920220655142 4933481120 20/09/2022 PARWATI DEVI PARWATI DEVI 3420006WL025236 00048 BKID0004799 1470 23/09/2022 No Such Account
67 JH3420006007_261222FTO_528111 3420006000NRG23261220220955335 7514850580 26/12/2022 CHMELI DEVI CHMELI DEVI 3420006WL042276 00048 BKID0005250 420 30/12/2022 No Such Account
68 JH3420006007_261222FTO_528111 3420006000NRG23261220220955337 7514850582 26/12/2022 SHAITA KUMAR TUDU SHAITA KUMAR TUDU 3420006WL042276 00048 BKID0005250 1470 30/12/2022 No Such Account
69 JH3420006007_200922APB_FTO_275073 3420006000NRG23190920220653118 4933524616 20/09/2022 MANTU SINGH MANTU SINGH 3420006WL025140 00048 BKID0005250 1260 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3420006007_270922FTO_293597 3420006000NRG23270920220674210 5122668237 27/09/2022 PARWATI DEVI PARWATI DEVI 3420006WL026443 00048 BKID0004799 1260 01/10/2022 No Such Account
71 JH3420006007_270922APB_FTO_293620 3420006000NRG23270920220674211 5122817405 27/09/2022 FUL MATI DEVI FUL MATI DEVI 3420006WL026443 00462 UCBA0002355 210 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3420006007_101122FTO_416531 3420006000NRG23Z011120220784019 S71758662 10/11/2022 SICHO DHANSI SICHO DHANSI 3420006WL0033281 00048 BKID0004799 189 11/11/2022 No Such Account
73 JH3420006007_200922FTO_275136 3420006000NRG23Z100620220214569 S36165814 20/09/2022 RAMCHANDRA KAMAR RAMCHANDRA KAMAR 3420006WL0008812 00462 UCBA0002355 90 21/09/2022 No Such Account
74 JH3420006007_200922FTO_275172 3420006000NRG23Z100620220214645 S36165811 20/09/2022 DEWANTI DEVI DEWANTI DEVI 3420006WL0008812 00462 UCBA0002355 90 21/09/2022 No Such Account
75 JH3420006007_200922FTO_275172 3420006000NRG23Z100620220214680 S36165811 20/09/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0008812 00462 UCBA0002355 90 21/09/2022 No Such Account
76 JH3420006007_110123FTO_564186 3420006000NRG23Z110120231008306 S11867989 11/01/2023 BUTANI DEVI BUTANI DEVI 3420006WL045332 00415 SBIN0012548 189 12/01/2023 No Such Account
77 JH3420006007_101122FTO_416514 3420006000NRG23Z110620220223336 S71758662 10/11/2022 DEWANTI DEVI DEWANTI DEVI 3420006WL0008955 00462 UCBA0002355 105 11/11/2022 No Such Account
78 JH3420006007_121022FTO_337801 3420006000NRG23Z111020220724314 S96684531 12/10/2022 MADAN MANJHI MADAN MANJHI 3420006WL029627 00415 SBIN0002993 108 13/10/2022 No Such Account
79 JH3420006007_101122FTO_416526 3420006000NRG23Z120720220381905 S71758662 10/11/2022 KUSHMI DEVI KUSHMI DEVI 3420006WL0013923 00415 SBIN0002993 15 11/11/2022 No Such Account
80 JH3420006007_101122FTO_416526 3420006000NRG23Z120720220381913 S71758662 10/11/2022 SUBASH NAYAK SUBASH NAYAK 3420006WL0013923 00415 SBIN0002993 90 11/11/2022 No Such Account
81 JH3420006007_120822FTO_167719 3420006000NRG23Z120820220519263 S76794295 12/08/2022 SOHAN RAVIDAS SOHAN RAVIDAS 3420006WL019315 00415 SBIN0002993 162 15/08/2022 No Such Account
82 JH3420006007_130922FTO_255793 3420006000NRG23Z130920220635838 S29436107 13/09/2022 SICHO DHANSI SICHO DHANSI 3420006WL023999 00048 BKID0004799 189 14/09/2022 No Such Account
83 JH3420006007_101122FTO_416526 3420006000NRG23Z150620220239189 S71758662 10/11/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0009565 00462 UCBA0002355 90 11/11/2022 No Such Account
84 JH3420006007_101122FTO_416514 3420006000NRG23Z150620220239176 S71758662 10/11/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0009565 00462 UCBA0002355 90 11/11/2022 No Such Account
85 JH3420006007_101122FTO_416514 3420006000NRG23Z150620220239175 S71758662 10/11/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0009565 00462 UCBA0002355 90 11/11/2022 No Such Account
86 JH3420006007_101122FTO_416501 3420006000NRG23Z150620220239174 S71758662 10/11/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0009565 00462 UCBA0002355 90 11/11/2022 No Such Account
87 JH3420006007_200922FTO_275172 3420006000NRG23Z150620220239172 S36165811 20/09/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0009565 00462 UCBA0002355 90 21/09/2022 No Such Account
88 JH3420006007_170822FTO_180012 3420006000NRG23Z170820220533480 S18146743 17/08/2022 PARWATI DEVI PARWATI DEVI 3420006WL020057 00048 BKID0004799 162 18/08/2022 No Such Account
89 JH3420006007_170822FTO_180012 3420006000NRG23Z170820220533481 S18146743 17/08/2022 SHALU DEVI SHALU DEVI 3420006WL020057 00048 BKID0004799 162 18/08/2022 No Such Account
90 JH3420006007_191222FTO_509928 3420006000NRG23Z191220220933969 S23662641 19/12/2022 SAVITRI DEVI SAVITRI DEVI 3420006WL041069 00415 SBIN0012548 135 20/12/2022 No Such Account
91 JH3420006007_200922FTO_275078 3420006000NRG23Z200920220655154 S36165811 20/09/2022 PARWATI DEVI PARWATI DEVI 3420006WL025236 00048 BKID0004799 189 21/09/2022 No Such Account
92 JH3420006007_200922APB_FTO_275183 3420006000NRG23Z190920220653133 S40949967 20/09/2022 MANTU SINGH MANTU SINGH 3420006WL025140 00048 BKID0005250 162 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JH3420006007_211122APB_FTO_443647 3420006000NRG23Z211120220836172 S49320829 21/11/2022 FUL MATI DEVI FUL MATI DEVI 3420006WL035974 00048 BKID0005250 189 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JH3420006007_101122FTO_416526 3420006000NRG23Z220620220264642 S71758662 10/11/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0010570 00462 UCBA0002355 90 11/11/2022 No Such Account
95 JH3420006007_101122FTO_416531 3420006000NRG23Z230920220667885 S71758662 10/11/2022 PARWATI DEVI PARWATI DEVI 3420006WL0026000 00048 BKID0004799 162 11/11/2022 No Such Account
96 JH3420006007_251022FTO_373977 3420006000NRG23Z251020220764657 S1839308 25/10/2022 MADAN MANJHI MADAN MANJHI 3420006WL032195 00415 SBIN0002993 81 25/10/2022 No Such Account
97 JH3420006007_270922FTO_293628 3420006000NRG23Z270920220674216 S44842946 27/09/2022 PARWATI DEVI PARWATI DEVI 3420006WL026443 00048 BKID0004799 162 28/09/2022 No Such Account
98 JH3420006007_270922APB_FTO_293631 3420006000NRG23Z270920220674217 S53819408 27/09/2022 FUL MATI DEVI FUL MATI DEVI 3420006WL026443 00462 UCBA0002355 27 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JH3420006007_261222FTO_528134 3420006000NRG23Z261220220955342 S32940849 26/12/2022 SHAITA KUMAR TUDU SHAITA KUMAR TUDU 3420006WL042276 00048 BKID0005250 189 27/12/2022 No Such Account
100 JH3420006007_261222FTO_528134 3420006000NRG23Z261220220955340 S32940849 26/12/2022 CHMELI DEVI CHMELI DEVI 3420006WL042276 00048 BKID0005250 54 27/12/2022 No Such Account
101 JH3420006007_301022FTO_387792 3420006000NRG22180820220850577 6091221490 30/10/2022 SOHAN RAVIDAS SOHAN RAVIDAS 3420006WL0075326 00415 SBIN0002993 1188 02/11/2022 No Such Account
102 JH3420006007_301022FTO_387794 3420006000NRG23081020220714218 6089918134 30/10/2022 KUSHMI DEVI KUSHMI DEVI 3420006WL0029013 00048 BKID0005250 210 02/11/2022 A/c Blocked or Frozen
103 JH3420006007_301022FTO_387794 3420006000NRG23151020220732882 6089918136 30/10/2022 SUBASH NAYAK SUBASH NAYAK 3420006WL0030241 00078 CNRB0003707 1260 02/11/2022 No Such Account
104 JH3420006007_301022FTO_387794 3420006000NRG23230920220667886 6089918133 30/10/2022 PARWATI DEVI PARWATI DEVI 3420006WL0026000 00048 BKID0004799 1260 02/11/2022 No Such Account
105 JH3420006007_280323FTO_736194 3420006000NRG23280320231283241 0500492745 28/03/2023 TALESHWAR NAYAK TALESHWAR NAYAK 3420006WL063442 00468 UBIN0543331 1470 03/04/2023 No Such Account
106 JH3420006007_290722APB_FTO_129966 3420006000NRG23290720220466029 3586662966 29/07/2022 RAJKISHOR NAYAK RAJKISHOR NAYAK 3420006WL017127 00048 BKID0005250 1396 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JH3420006007_301022FTO_387785 3420006000NRG23291020220777671 6091217879 30/10/2022 SICHO DHANSI SICHO DHANSI 3420006WL032949 00048 BKID0004799 1260 02/11/2022 No Such Account
108 JH3420006007_301022APB_FTO_387787 3420006000NRG23301020220782508 6089940923 30/10/2022 SHANKAR MANJHI SHANKAR MANJHI 3420006WL033204 00462 UCBA0002355 1470 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JH3420006007_301022FTO_387816 3420006000NRG23Z110620220222959 S89015960 30/10/2022 DEWANTI DEVI DEWANTI DEVI 3420006WL0008954 00462 UCBA0002355 90 31/10/2022 No Such Account
110 JH3420006007_301022FTO_387816 3420006000NRG23Z150620220239173 S89015960 30/10/2022 SHANKAR YADAV SHANKAR YADAV 3420006WL0009565 00462 UCBA0002355 90 31/10/2022 No Such Account
111 JH3420006007_280323FTO_736237 3420006000NRG23Z230320231239886 S58958957 28/03/2023 TALESHWAR NAYAK TALESHWAR NAYAK 3420006WL061006 00468 UBIN0543331 189 29/03/2023 No Such Account
112 JH3420006007_290722APB_FTO_129979 3420006000NRG23Z230720220431803 S31819475 29/07/2022 RAJKISHOR NAYAK RAJKISHOR NAYAK 3420006WL015961 00048 BKID0005250 105 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JH3420006007_301022FTO_387789 3420006000NRG23Z291020220777673 S89015960 30/10/2022 SICHO DHANSI SICHO DHANSI 3420006WL032949 00048 BKID0004799 162 31/10/2022 No Such Account
114 JH3420006007_301022APB_FTO_387791 3420006000NRG23Z301020220782529 S88724301 30/10/2022 SHANKAR MANJHI SHANKAR MANJHI 3420006WL033204 00462 UCBA0002355 189 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JH3420006007_290722APB_FTO_129979 3420006000NRG23Z290720220466033 S31819475 29/07/2022 RAJKISHOR NAYAK RAJKISHOR NAYAK 3420006WL017127 00048 BKID0005250 179 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 JH3420006007_280323FTO_736237 3420006000NRG23Z280320231283250 S58958957 28/03/2023 TALESHWAR NAYAK TALESHWAR NAYAK 3420006WL063442 00468 UBIN0543331 189 29/03/2023 No Such Account

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