Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:02 AM 
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Rejection Details

State : JHARKHAND District : GIRIDIH Block : Giridih Panchayat : KHAWA



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 JH3419012018_091223APB_FTO_809925 3419012018NRG24061220232341507 9000729037 09/12/2023 JABBAR ANSARI JABBAR ANSARI 3419012018WL143104 00089 CBIN0281479 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3419012018_091123APB_FTO_726536 3419012018NRG24071120232126478 7964241911 09/11/2023 Hemlal Yadav Hemlal Yadav 3419012018WL128717 00048 BKID0004759 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3419012018_091123APB_FTO_726536 3419012018NRG24071120232126720 7964241782 09/11/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL128730 00415 SBIN0000081 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3419012018_130324APB_FTO_995264 3419012018NRG24120320243061860 3103570785 13/03/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL187620 00048 BKID0004759 1368 19/04/2024 Participant not mapped to the product
5 JH3419012018_130623APB_FTO_232840 3419012018NRG24120620230796050 2618116624 13/06/2023 Hemlal Yadav Hemlal Yadav 3419012018WL040822 00048 BKID0004759 1368 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3419012018_091123APB_FTO_726549 3419012018NRG24Z071120232126501 S42389132 09/11/2023 Hemlal Yadav Hemlal Yadav 3419012018WL128717 00048 BKID0004759 162 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3419012018_091123APB_FTO_726549 3419012018NRG24Z071120232126744 S42389132 09/11/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL128730 00415 SBIN0000081 162 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3419012018_090623APB_FTO_215769 3419012018NRG24Z080620230741686 S32565870 09/06/2023 SANTOSH YADAV SANTOSH YADAV 3419012018WL037587 00165 IBKL0001144 162 11/06/2023 Aadhaar Number not mapped to Account Number
9 JH3419012018_130124APB_FTO_887695 3419012018NRG24Z090120242611479 S43304712 13/01/2024 Manoj kumar Yadav Manoj kumar Yadav 3419012018WL158339 00176 IDIB000P503 162 14/01/2024 Aadhaar Number not mapped to Account Number
10 JH3419012018_090623APB_FTO_215769 3419012018NRG24Z290520230584453 S32565870 09/06/2023 Hemlal Yadav Hemlal Yadav 3419012018WL029118 00048 BKID0004759 162 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3419012018_090623APB_FTO_215769 3419012018NRG24Z290520230585178 S32565870 09/06/2023 SANTOSH YADAV SANTOSH YADAV 3419012018WL029136 00165 IBKL0001144 162 11/06/2023 Aadhaar Number not mapped to Account Number
12 JH3419012018_080124APB_FTO_878180 3419012018NRG24010120242559281 1671052693 08/01/2024 ANMOL ANSARI ANMOL ANSARI 3419012018WL154841 00089 CBIN0281479 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3419012018_030723APB_FTO_304885 3419012018NRG24030720231115513 3326453406 03/07/2023 Bhagirath Pandit Bhagirath Pandit 3419012018WL057833 00415 SBIN0017432 1368 11/07/2023 Account closed
14 JH3419012018_050324APB_FTO_981203 3419012018NRG24050320243015939 3103404075 05/03/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL184670 00048 BKID0004759 1368 19/04/2024 Participant not mapped to the product
15 JH3419012018_090224APB_FTO_928319 3419012018NRG24070220242804364 2355430244 09/02/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL171406 00048 BKID0004759 1140 30/03/2024 Participant not mapped to the product
16 JH3419012018_070823APB_FTO_413501 3419012018NRG24070820231472170 5800154800 07/08/2023 Manoj Thakur Manoj Thakur 3419012018WL080526 00048 BKID0004791 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JH3419012018_080523APB_FTO_99941 3419012018NRG24080520230340545 1632455467 08/05/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL017341 00089 CBIN0281479 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3419012018_080523APB_FTO_99941 3419012018NRG24080520230341402 1632455468 08/05/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL017374 00089 CBIN0281479 228 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3419012018_090623APB_FTO_215730 3419012018NRG24080620230741667 2541310258 09/06/2023 SANTOSH YADAV SANTOSH YADAV 3419012018WL037587 00165 IBKL0001144 1368 14/06/2023 Aadhaar Number not Mapped to Account Number
20 JH3419012018_141123APB_FTO_743161 3419012018NRG24131120232171248 8990594416 14/11/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL132330 00415 SBIN0000081 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3419012018_141123APB_FTO_743161 3419012018NRG24131120232171392 8990594485 14/11/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL132336 00089 CBIN0281479 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3419012018_150523APB_FTO_128181 3419012018NRG24150520230418176 1750309581 15/05/2023 Manoj kumar Yadav Manoj kumar Yadav 3419012018WL021048 00176 IDIB000P503 1368 20/05/2023 Account closed
23 JH3419012018_020324APB_FTO_975061 3419012018NRG24290220242975203 3102092087 02/03/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL182077 00048 BKID0004759 1368 19/04/2024 Participant not mapped to the product
24 JH3419012018_020224APB_FTO_916782 3419012018NRG24310120242752673 2343281159 02/02/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL167984 00048 BKID0004759 1368 30/03/2024 Participant not mapped to the product
25 JH3419012018_051123APB_FTO_715848 3419012018NRG24311020232096080 7964308240 05/11/2023 Hemlal Yadav Hemlal Yadav 3419012018WL126423 00048 BKID0004759 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JH3419012018_080124APB_FTO_878187 3419012018NRG24Z010120242559232 S24075948 08/01/2024 Manoj kumar Yadav Manoj kumar Yadav 3419012018WL154839 00176 IDIB000P503 162 09/01/2024 Aadhaar Number not mapped to Account Number
27 JH3419012018_080124APB_FTO_878187 3419012018NRG24Z010120242559306 S24075948 08/01/2024 ANMOL ANSARI ANMOL ANSARI 3419012018WL154841 00089 CBIN0281479 162 09/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3419012018_030723APB_FTO_304931 3419012018NRG24Z030720231115532 S84489313 03/07/2023 Bhagirath Pandit Bhagirath Pandit 3419012018WL057833 00415 SBIN0017432 162 05/07/2023 Account Closed
29 JH3419012018_090224APB_FTO_928324 3419012018NRG24Z070220242804277 S41122737 09/02/2024 Podina Devi Podina Devi 3419012018WL171401 00415 SBIN0016778 162 10/02/2024 A/C Blocked or Frozen
30 JH3419012018_090224APB_FTO_928324 3419012018NRG24Z070220242804734 S41122737 09/02/2024 ANMOL ANSARI ANMOL ANSARI 3419012018WL171425 00089 CBIN0281479 162 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3419012018_080523APB_FTO_100036 3419012018NRG24Z080520230340564 S59121952 08/05/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL017341 00089 CBIN0281479 162 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3419012018_080523APB_FTO_100036 3419012018NRG24Z080520230341403 S59121952 08/05/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL017374 00089 CBIN0281479 27 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3419012018_130623APB_FTO_232884 3419012018NRG24Z120620230796054 S98187634 13/06/2023 Hemlal Yadav Hemlal Yadav 3419012018WL040822 00048 BKID0004759 162 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3419012018_141123APB_FTO_743175 3419012018NRG24Z131120232171250 S76760253 14/11/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL132330 00415 SBIN0000081 162 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3419012018_141123APB_FTO_743175 3419012018NRG24Z131120232171412 S76760253 14/11/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL132336 00089 CBIN0281479 162 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3419012018_150523APB_FTO_128198 3419012018NRG24Z150520230418197 S59121952 15/05/2023 Manoj kumar Yadav Manoj kumar Yadav 3419012018WL021048 00176 IDIB000P503 162 16/05/2023 Account Closed
37 JH3419012018_070623FTO_207592 3419012018NRG24Z210520230487791 S32566803 07/06/2023 Manoj kumar Yadav Manoj kumar Yadav 3419012WL0024198 00703 AIRP0000001 162 11/06/2023 A/C Blocked or Frozen
38 JH3419012018_020224APB_FTO_916783 3419012018NRG24Z310120242752434 S41122737 02/02/2024 ANMOL ANSARI ANMOL ANSARI 3419012018WL167976 00089 CBIN0281479 162 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3419012018_051123APB_FTO_715851 3419012018NRG24Z311020232096106 S40959802 05/11/2023 Hemlal Yadav Hemlal Yadav 3419012018WL126423 00048 BKID0004759 162 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JH3419012018_170224APB_FTO_940837 3419012018NRG24140220242857210 2754230973 17/02/2024 CHAMELI DEVI CHAMELI DEVI 3419012018WL174768 00089 CBIN0281479 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
41 JH3419012018_170224APB_FTO_940837 3419012018NRG24140220242857256 2754230845 17/02/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL174771 00048 BKID0004759 1368 09/04/2024 Participant not mapped to the product
42 JH3419012018_200124APB_FTO_898802 3419012018NRG24150120242646009 2155216970 20/01/2024 Podina Devi Podina Devi 3419012018WL160794 00415 SBIN0016778 1368 25/03/2024 A/c Blocked or Frozen
43 JH3419012018_150823APB_FTO_443060 3419012018NRG24150820231562141 5810503240 15/08/2023 Dasarath Rajak Dasarath Rajak 3419012018WL086672 00703 AIRP0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3419012018_200124APB_FTO_898802 3419012018NRG24160120242654668 2155217070 20/01/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL161427 00048 BKID0004759 1368 25/03/2024 Participant not mapped to the product
45 JH3419012018_180523APB_FTO_139275 3419012018NRG24180520230459738 1856241169 18/05/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL022862 00089 CBIN0281479 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3419012018_180523APB_FTO_139275 3419012018NRG24180520230459739 1856241168 18/05/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL022862 00089 CBIN0281479 1368 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3419012018_180923APB_FTO_562255 3419012018NRG24180920231804135 7364598869 18/09/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL104740 00415 SBIN0000081 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3419012018_200224APB_FTO_947375 3419012018NRG24200220242902735 2765566334 20/02/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL177625 00048 BKID0004759 1368 09/04/2024 Participant not mapped to the product
49 JH3419012018_220823APB_FTO_464925 3419012018NRG24210820231622825 5809207482 22/08/2023 Dasarath Rajak Dasarath Rajak 3419012018WL090948 00703 AIRP0000001 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3419012018_220923FTO_578411 3419012018NRG24220920231830680 7364546173 22/09/2023 MAMTA DEVI MAMTA DEVI 3419012018WL106931 00048 BKID0004801 228 10/11/2023 A/c Blocked or Frozen
51 JH3419012018_231223APB_FTO_845396 3419012018NRG24221220232472074 1738107799 23/12/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL150374 00089 CBIN0281479 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3419012018_240723APB_FTO_373769 3419012018NRG24240720231352374 3955799453 24/07/2023 Dasarath Rajak Dasarath Rajak 3419012018WL072302 00703 AIRP0000001 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3419012018_170224APB_FTO_940841 3419012018NRG24Z140220242857040 S35188305 17/02/2024 Podina Devi Podina Devi 3419012018WL174759 00415 SBIN0016778 162 18/02/2024 A/C Blocked or Frozen
54 JH3419012018_170224APB_FTO_940841 3419012018NRG24Z140220242857223 S35188305 17/02/2024 ANMOL ANSARI ANMOL ANSARI 3419012018WL174768 00089 CBIN0281479 162 18/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3419012018_200124APB_FTO_898812 3419012018NRG24Z150120242646026 S14251546 20/01/2024 Podina Devi Podina Devi 3419012018WL160794 00415 SBIN0016778 162 22/01/2024 A/C Blocked or Frozen
56 JH3419012018_150823APB_FTO_443070 3419012018NRG24Z150820231562169 S16023703 15/08/2023 Dasarath Rajak Dasarath Rajak 3419012018WL086672 00703 AIRP0000001 162 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3419012018_180523APB_FTO_139277 3419012018NRG24Z180520230459757 S84821969 18/05/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL022862 00089 CBIN0281479 162 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3419012018_180523APB_FTO_139277 3419012018NRG24Z180520230459758 S84821969 18/05/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL022862 00089 CBIN0281479 162 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3419012018_200923APB_FTO_567042 3419012018NRG24Z200920231813795 S94891576 20/09/2023 Anjum Khatun Anjum Khatun 3419012018WL105490 00048 BKID0004759 135 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3419012018_200923APB_FTO_567042 3419012018NRG24Z200920231813871 S94891576 20/09/2023 Dasarath Rajak Dasarath Rajak 3419012018WL105491 00703 AIRP0000001 162 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3419012018_220823APB_FTO_464933 3419012018NRG24Z210820231622853 S34723884 22/08/2023 Dasarath Rajak Dasarath Rajak 3419012018WL090948 00703 AIRP0000001 162 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3419012018_220923FTO_578426 3419012018NRG24Z220920231830681 S94898953 22/09/2023 MAMTA DEVI MAMTA DEVI 3419012018WL106931 00048 BKID0004801 27 23/09/2023 A/C Blocked or Frozen
63 JH3419012018_231223APB_FTO_845401 3419012018NRG24Z221220232472102 S87071204 23/12/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL150374 00089 CBIN0281479 162 25/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3419012018_260324APB_FTO_1019881 3419012018NRG24220320243145394 3107159346 26/03/2024 Ruplal Ray Ruplal Ray 3419012018WL193031 00415 SBIN0006087 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3419012018_251123APB_FTO_773933 3419012018NRG24221120232238685 9008736610 25/11/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL136942 00089 CBIN0281479 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JH3419012018_280523APB_FTO_175024 3419012018NRG24240520230527872 1998750266 28/05/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL026313 00089 CBIN0281479 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3419012018_280523APB_FTO_175024 3419012018NRG24240520230527873 1998750265 28/05/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL026313 00089 CBIN0281479 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3419012018_250923APB_FTO_585382 3419012018NRG24250920231846153 7345079761 25/09/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL108189 00415 SBIN0000081 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3419012018_260623APB_FTO_279020 3419012018NRG24260620231008646 26/06/2023 Dasarath Rajak Dasarath Rajak 3419012018WL052268 00415 SBIN0006087 228 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3419012018_290523FTO_175185 3419012018NRG24280520230581679 2000768550 29/05/2023 Manoj kumar Yadav Manoj kumar Yadav 3419012WL0028992 00703 AIRP0000001 1368 01/06/2023 A/c Blocked or Frozen
71 JH3419012018_290823APB_FTO_489824 3419012018NRG24290820231674453 5812985330 29/08/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL094635 00089 CBIN0281479 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3419012018_290823APB_FTO_489824 3419012018NRG24290820231675025 5812985248 29/08/2023 Bulbul Devi Bulbul Devi 3419012018WL094654 00415 SBIN0006087 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3419012018_290823APB_FTO_489824 3419012018NRG24290820231675082 5812985119 29/08/2023 Manoj Thakur Manoj Thakur 3419012018WL094656 00048 BKID0004791 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3419012018_310324APB_FTO_1031649 3419012018NRG24310320243256768 3105775899 31/03/2024 Nitesh Kumar Rajak Nitesh Kumar Rajak 3419012018WL199224 00415 SBIN0006087 1368 19/04/2024 Participant not mapped to the product
75 JH3419012018_310723APB_FTO_395058 3419012018NRG24310720231423347 5775061270 31/07/2023 Manoj Thakur Manoj Thakur 3419012018WL077240 00048 BKID0004791 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3419012018_260324APB_FTO_1019886 3419012018NRG24Z220320243145401 S54731352 26/03/2024 Ruplal Ray Ruplal Ray 3419012018WL193031 00415 SBIN0006087 27 27/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JH3419012018_251123APB_FTO_773957 3419012018NRG24Z221120232238705 S63110249 25/11/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL136942 00089 CBIN0281479 162 26/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3419012018_250124APB_FTO_903680 3419012018NRG24Z240120242704039 S41122737 25/01/2024 Podina Devi Podina Devi 3419012018WL164802 00415 SBIN0016778 162 10/02/2024 A/C Blocked or Frozen
79 JH3419012018_280523APB_FTO_175063 3419012018NRG24Z240520230527891 S20257661 28/05/2023 NOUSHAD ANSARI NOUSHAD ANSARI 3419012018WL026313 00089 CBIN0281479 135 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3419012018_280523APB_FTO_175063 3419012018NRG24Z240520230527892 S20257661 28/05/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL026313 00089 CBIN0281479 135 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3419012018_240723APB_FTO_375141 3419012018NRG24Z240720231352390 S72841307 24/07/2023 Dasarath Rajak Dasarath Rajak 3419012018WL072302 00703 AIRP0000001 162 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3419012018_260623APB_FTO_279038 3419012018NRG24Z260620231008656 S35801858 26/06/2023 Dasarath Rajak Dasarath Rajak 3419012018WL052268 00415 SBIN0006087 27 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3419012018_301223APB_FTO_861952 3419012018NRG24Z281220232516441 S17786862 30/12/2023 MANOHAR KUMAR YADAV MANOHAR KUMAR YADAV 3419012018WL152624 00415 SBIN0000081 108 31/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JH3419012018_290823APB_FTO_489847 3419012018NRG24Z290820231674467 S43127928 29/08/2023 ANMOL ANSARI ANMOL ANSARI 3419012018WL094635 00089 CBIN0281479 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3419012018_290823APB_FTO_489847 3419012018NRG24Z290820231675043 S43127928 29/08/2023 Bulbul Devi Bulbul Devi 3419012018WL094654 00415 SBIN0006087 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3419012018_290823APB_FTO_489847 3419012018NRG24Z290820231675122 S43127928 29/08/2023 Manoj Thakur Manoj Thakur 3419012018WL094656 00048 BKID0004791 162 06/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JH3419012018_310124APB_FTO_913345 3419012018NRG24Z300120242744733 S41122737 31/01/2024 Manoj kumar Yadav Manoj kumar Yadav 3419012018WL167466 00703 AIRP0000001 27 10/02/2024 Aadhaar Number not mapped to Account Number

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