Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-May-2024 01:21:00 PM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : KHELARI



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 JH3401024002_050723FTO_312626 3401024000NRG22050720221223923 3417758503 05/07/2023 Surendra Kumar Surendra Kumar 3401024WL0131656 00703 AIRP0000001 1350 14/07/2023 A/c Blocked or Frozen
2 JH3401024002_050723FTO_312626 3401024000NRG22050820221237701 3417758557 05/07/2023 RAVI KUMAR RAVI KUMAR 3401024WL0131948 00688 FINO0009002 1350 14/07/2023 A/c Blocked or Frozen
3 JH3401024002_050723FTO_312626 3401024000NRG22090520221210705 3417758535 05/07/2023 SARITA DEVI SARITA DEVI 3401024WL0131290 00688 FINO0009002 1350 14/07/2023 A/c Blocked or Frozen
4 JH3401024002_050723FTO_312626 3401024000NRG22090520221210706 3417758534 05/07/2023 SARITA DEVI SARITA DEVI 3401024WL0131290 00688 FINO0009002 1350 14/07/2023 A/c Blocked or Frozen
5 JH3401024002_050723FTO_312626 3401024000NRG22130420221166940 3417758551 05/07/2023 CHANDMUNI DEVI CHANDMUNI DEVI 3401024WL0130841 00688 FINO0009002 1350 14/07/2023 A/c Blocked or Frozen
6 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516362 1550561565 27/12/2023 Farhana Parween Farhana Parween 3401024WL091193 00688 FINO0009002 1368 09/03/2024 Document Pending for Account Holder turning Major
7 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516364 1550561564 27/12/2023 Najiya Parveen Najiya Parveen 3401024WL091193 00688 FINO0009002 1368 09/03/2024 Document Pending for Account Holder turning Major
8 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516383 1550561726 27/12/2023 SARHULIYA DEVI SARHULIYA DEVI 3401024WL091193 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
9 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516384 1550561724 27/12/2023 MD ASLAM MD ASLAM 3401024WL091193 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
10 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516385 1550561725 27/12/2023 HALIMA KHATOON HALIMA KHATOON 3401024WL091193 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
11 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516386 1550561723 27/12/2023 ANSARI KHATOON ANSARI KHATOON 3401024WL091193 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
12 JH3401024001_271223APB_FTO_853166 3401024000NRG24271220231516387 1550561722 27/12/2023 MAZDA KHATOON MAZDA KHATOON 3401024WL091193 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
13 JH3401024001_271223FTO_853151 3401024000NRG24271220231516714 1556225005 27/12/2023 Radha Devi Radha Devi 3401024WL091194 00691 IPOS0000001 1368 09/03/2024 No Such Account
14 JH3401024001_280224APB_FTO_968445 3401024000NRG24280220241742368 2894612336 28/02/2024 Panna Lal Turi Panna Lal Turi 3401024WL108301 00688 FINO0009002 1368 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401024001_280923APB_FTO_594010 3401024000NRG24280920231138584 7340325798 28/09/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401024WL066941 00048 BKID0004912 1368 10/11/2023 Document Pending for Account Holder turning Major
16 JH3401024001_280923APB_FTO_594010 3401024000NRG24280920231138927 7340325574 28/09/2023 RANJAN MUNDA RANJAN MUNDA 3401024WL066942 00688 FINO0009002 1368 10/11/2023 Document Pending for Account Holder turning Major
17 JH3401024001_280923APB_FTO_594010 3401024000NRG24280920231139003 7340325860 28/09/2023 HIRA DEVI HIRA DEVI 3401024WL066942 00688 FINO0009002 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3401024001_281023APB_FTO_691283 3401024000NRG24281020231294307 7963604137 28/10/2023 AMAN LOHRA AMAN LOHRA 3401024WL076512 00695 SBIN0RRVCGB 1368 24/11/2023 Document Pending for Account Holder turning Major
19 JH3401024001_300124APB_FTO_912006 3401024000NRG24300120241617288 2343418461 30/01/2024 RAJENDRA BHUNYA RAJENDRA BHUNYA 3401024WL099409 00048 BKID0005961 1368 30/03/2024 A/c Blocked or Frozen
20 JH3401024002_021123FTO_706512 3401024000NRG24Z140920231064754 S65201463 02/11/2023 Shivangi Kumari Shivangi Kumari 3401024WL0062305 00688 FINO0001001 162 03/11/2023 A/C Blocked or Frozen
21 JH3401024002_071223FTO_803803 3401024000NRG24Z211120231397641 S70259080 07/12/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL0083337 00688 FINO0009002 162 19/12/2023 A/C Blocked or Frozen
22 JH3401024002_071223FTO_803803 3401024000NRG24Z211120231397642 S70259080 07/12/2023 Bigan Lohar Bigan Lohar 3401024WL0083337 00688 FINO0009002 162 19/12/2023 A/C Blocked or Frozen
23 JH3401024002_071223FTO_803803 3401024000NRG24Z211120231397643 S70259080 07/12/2023 Shivangi Kumari Shivangi Kumari 3401024WL0083337 00688 FINO0001001 162 19/12/2023 A/C Blocked or Frozen
24 JH3401024001_260124APB_FTO_906203 3401024000NRG24Z250120241597519 S52608570 26/01/2024 SULEKHA DEVI SULEKHA DEVI 3401024WL097917 00048 BKID0004982 162 14/02/2024 Aadhaar Number not mapped to Account Number
25 JH3401024001_260124APB_FTO_906203 3401024000NRG24Z250120241597696 S52608570 26/01/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL097918 00688 FINO0009002 162 14/02/2024 Documents Pending for Account Holder turning Major
26 JH3401024002_021123FTO_706512 3401024000NRG24Z270520230302884 S65201463 02/11/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL0016466 00688 FINO0009002 162 03/11/2023 A/C Blocked or Frozen
27 JH3401024002_021123FTO_706512 3401024000NRG24Z270520230302885 S65201463 02/11/2023 Bigan Lohar Bigan Lohar 3401024WL0016466 00688 FINO0009002 162 03/11/2023 A/C Blocked or Frozen
28 JH3401024001_271223APB_FTO_853173 3401024000NRG24Z271220231516585 S55058222 27/12/2023 HALIMA KHATOON HALIMA KHATOON 3401024WL091193 00688 FINO0009002 162 28/12/2023 Aadhaar Number not mapped to Account Number
29 JH3401024001_271223FTO_853170 3401024000NRG24Z271220231516784 S52197867 27/12/2023 Radha Devi Radha Devi 3401024WL091194 00691 IPOS0000001 162 28/12/2023 No Such Account
30 JH3401024001_271223APB_FTO_853173 3401024000NRG24Z271220231516790 S55058222 27/12/2023 Ajay Kumar Ajay Kumar 3401024WL091194 00688 FINO0009002 162 28/12/2023 Aadhaar Number not mapped to Account Number
31 JH3401024001_280224APB_FTO_968448 3401024000NRG24Z280220241742393 S13033682 28/02/2024 Panna Lal Turi Panna Lal Turi 3401024WL108301 00688 FINO0009002 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231138769 S98012772 28/09/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401024WL066941 00048 BKID0004912 162 28/09/2023 Aadhaar Number not mapped to Account Number
33 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139031 S98012772 28/09/2023 RANJAN MUNDA RANJAN MUNDA 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
34 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139098 S98012772 28/09/2023 LALDEV BHUINYA LALDEV BHUINYA 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
35 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139104 S98012772 28/09/2023 KOMAL MUNDA KOMAL MUNDA 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
36 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139105 S98012772 28/09/2023 GULNAZ KHATOON GULNAZ KHATOON 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
37 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139106 S98012772 28/09/2023 PRITY KUMARI PRITY KUMARI 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
38 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139107 S98012772 28/09/2023 HIRA DEVI HIRA DEVI 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JH3401024001_280923APB_FTO_594023 3401024000NRG24Z280920231139121 S98012772 28/09/2023 NARGIS PARWEEN NARGIS PARWEEN 3401024WL066942 00688 FINO0009002 162 28/09/2023 Aadhaar Number not mapped to Account Number
40 JH3401024001_281023APB_FTO_691303 3401024000NRG24Z281020231294454 S93675104 28/10/2023 AMAN LOHRA AMAN LOHRA 3401024WL076512 00695 SBIN0RRVCGB 162 31/10/2023 Documents Pending for Account Holder turning Major
41 JH3401024001_290423APB_FTO_73327 3401024000NRG24Z290420230112209 S69230658 29/04/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401024WL006004 00048 BKID0004912 162 11/05/2023 Dormant Account
42 JH3401024001_300124APB_FTO_912015 3401024000NRG24Z300120241617318 S52608570 30/01/2024 RAJENDRA BHUNYA RAJENDRA BHUNYA 3401024WL099409 00048 BKID0005961 162 14/02/2024 A/C Blocked or Frozen
43 JH3401024002_020224FTO_916846 3401024000NRG24Z301220231528440 S50100897 02/02/2024 Krishna Ganjhu Krishna Ganjhu 3401024WL0092018 00688 FINO0009002 162 14/02/2024 A/C Blocked or Frozen
44 JH3401024002_020224FTO_916846 3401024000NRG24Z301220231528441 S50100897 02/02/2024 Bigan Lohar Bigan Lohar 3401024WL0092018 00688 FINO0009002 162 14/02/2024 A/C Blocked or Frozen
45 JH3401024002_020224FTO_916846 3401024000NRG24Z301220231528442 S50100897 02/02/2024 Shivangi Kumari Shivangi Kumari 3401024WL0092018 00688 FINO0001001 162 14/02/2024 A/C Blocked or Frozen
46 JH3401024001_080423FTO_8050 3401024000NRG23100120231638774 1477670911 08/04/2023 Gita Devi Gita Devi 3401024WL0084633 00688 FINO0009002 1260 12/05/2023 A/c Blocked or Frozen
47 JH3401024001_080423FTO_8050 3401024000NRG23110220231802235 1477670905 08/04/2023 Rohit Kumar Gope Rohit Kumar Gope 3401024WL0097816 00703 AIRP0000001 1260 12/05/2023 A/c Blocked or Frozen
48 JH3401024001_070723FTO_320989 3401024000NRG23110520232102994 3505704194 07/07/2023 Vicky Kumar Vicky Kumar 3401024WL0119018 00703 AIRP0000001 1260 17/07/2023 A/c Blocked or Frozen
49 JH3401024001_070723FTO_320989 3401024000NRG23180520232104406 3505704188 07/07/2023 Rohit Kumar Gope Rohit Kumar Gope 3401024WL0119132 00703 AIRP0000001 1260 17/07/2023 A/c Blocked or Frozen
50 JH3401024001_080423FTO_8057 3401024000NRG23Z040120231612294 S63456538 08/04/2023 KAYUM ANSARI KAYUM ANSARI 3401024WL0082750 00688 FINO0009002 162 09/04/2023 No Such Account
51 JH3401024001_080423FTO_8057 3401024000NRG23Z060220231765537 S63456538 08/04/2023 Rohit Kumar Gope Rohit Kumar Gope 3401024WL0094211 00703 AIRP0000001 162 09/04/2023 A/C Blocked or Frozen
52 JH3401024001_080423FTO_8057 3401024000NRG23Z100120231638769 S63456538 08/04/2023 ARBAZ KHAN ARBAZ KHAN 3401024WL0084633 00688 FINO0009002 162 09/04/2023 No Such Account
53 JH3401024001_080423FTO_8057 3401024000NRG23Z170120231667458 S63456538 08/04/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL0086712 00688 FINO0009002 162 09/04/2023 A/C Blocked or Frozen
54 JH3401024001_080423FTO_8057 3401024000NRG23Z170120231667465 S63456538 08/04/2023 Bigan Lohar Bigan Lohar 3401024WL0086712 00688 FINO0009002 162 09/04/2023 A/C Blocked or Frozen
55 JH3401024001_080423FTO_8057 3401024000NRG23Z210720220709089 S63456538 08/04/2023 SULEKHA DEVI SULEKHA DEVI 3401024WL0025257 00688 FINO0009002 90 09/04/2023 Account Closed
56 JH3401024001_080423FTO_8057 3401024000NRG23Z291220221580014 S63456538 08/04/2023 Vicky Kumar Vicky Kumar 3401024WL0080167 00703 AIRP0000001 162 09/04/2023 A/C Blocked or Frozen
57 JH3401024001_030224APB_FTO_918754 3401024000NRG24010220241627299 2343504094 03/02/2024 SULEKHA DEVI SULEKHA DEVI 3401024WL100169 00048 BKID0004982 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
58 JH3401024001_030224APB_FTO_918754 3401024000NRG24010220241627564 2343504059 03/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL100170 00688 FINO0009002 1368 30/03/2024 Document Pending for Account Holder turning Major
59 JH3401024001_021223FTO_790720 3401024000NRG24021220231435913 8995649940 02/12/2023 Mustak Ansari Mustak Ansari 3401024WL085936 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
60 JH3401024001_021223FTO_790720 3401024000NRG24021220231435934 8995649865 02/12/2023 Manisha Khatoon Manisha Khatoon 3401024WL085936 00688 FINO0009002 1368 01/01/2024 A/c Blocked or Frozen
61 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537339 1558934747 03/01/2024 Farhana Parween Farhana Parween 3401024WL092724 00688 FINO0009002 1368 09/03/2024 Document Pending for Account Holder turning Major
62 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537341 1558934746 03/01/2024 Najiya Parveen Najiya Parveen 3401024WL092724 00688 FINO0009002 1368 09/03/2024 Document Pending for Account Holder turning Major
63 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537759 1558934932 03/01/2024 SARHULIYA DEVI SARHULIYA DEVI 3401024WL092728 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
64 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537760 1558934930 03/01/2024 MD ASLAM MD ASLAM 3401024WL092728 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
65 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537761 1558934931 03/01/2024 HALIMA KHATOON HALIMA KHATOON 3401024WL092728 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
66 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537762 1558934929 03/01/2024 ANSARI KHATOON ANSARI KHATOON 3401024WL092728 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
67 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537763 1558934928 03/01/2024 MAZDA KHATOON MAZDA KHATOON 3401024WL092728 00688 FINO0009002 1368 09/03/2024 A/c Blocked or Frozen
68 JH3401024001_030124APB_FTO_870507 3401024000NRG24030120241537862 1558934944 03/01/2024 Panna Lal Turi Panna Lal Turi 3401024WL092734 00688 FINO0009002 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3401024001_031123APB_FTO_709880 3401024000NRG24031120231321187 7963929427 03/11/2023 RANJAN MUNDA RANJAN MUNDA 3401024WL078211 00415 SBIN0014343 1368 24/11/2023 Document Pending for Account Holder turning Major
70 JH3401024001_071223FTO_803745 3401024000NRG24031220231441231 9004485761 07/12/2023 AMAN LOHRA AMAN LOHRA 3401024WL0086219 00695 SBIN0RRVCGB 1368 01/01/2024 Account closed
71 JH3401024001_040324APB_FTO_977834 3401024000NRG24040320241766571 2923227863 04/03/2024 Panna Lal Turi Panna Lal Turi 3401024WL109991 00688 FINO0009002 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3401024001_070324APB_FTO_984398 3401024000NRG24060320241778020 3104606016 07/03/2024 Sahnaz Khatoon Sahnaz Khatoon 3401024WL110621 00688 FINO0009002 228 19/04/2024 Document Pending for Account Holder turning Major
73 JH3401024001_140224APB_FTO_935769 3401024000NRG24130220241676998 2754275142 14/02/2024 Majhabi Parween Majhabi Parween 3401024WL103979 00688 FINO0009002 1368 09/04/2024 Document Pending for Account Holder turning Major
74 JH3401024001_161123APB_FTO_745292 3401024000NRG24141120231371669 9010868574 16/11/2023 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL081466 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
75 JH3401024001_161123APB_FTO_745292 3401024000NRG24141120231371992 9010868554 16/11/2023 DEEPIKA SINGH DEEPIKA SINGH 3401024WL081476 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
76 JH3401024001_071223FTO_803745 3401024000NRG24161120231375710 9004485759 07/12/2023 HIRA DEVI HIRA DEVI 3401024WL0081713 00688 FINO0009002 1368 01/01/2024 Account closed
77 JH3401024001_191223APB_FTO_831905 3401024000NRG24161220231482399 1741530162 19/12/2023 Farhana Parween Farhana Parween 3401024WL089031 00688 FINO0009002 1368 13/03/2024 Document Pending for Account Holder turning Major
78 JH3401024001_191223APB_FTO_831905 3401024000NRG24161220231482401 1741530161 19/12/2023 Najiya Parveen Najiya Parveen 3401024WL089031 00688 FINO0009002 1368 13/03/2024 Document Pending for Account Holder turning Major
79 JH3401024001_191223APB_FTO_831905 3401024000NRG24191220231488925 1741530013 19/12/2023 Panna Lal Turi Panna Lal Turi 3401024WL089361 00688 FINO0009002 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3401024001_260124APB_FTO_906201 3401024000NRG24250120241597400 N0124016E67A2 26/01/2024 SULEKHA DEVI SULEKHA DEVI 3401024WL097917 00048 BKID0004982 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
81 JH3401024001_260124APB_FTO_906201 3401024000NRG24250120241597473 N0124016E67A9 26/01/2024 Birendra Munda Birendra Munda 3401024WL097917 00703 AIRP0000001 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
82 JH3401024001_260124APB_FTO_906201 3401024000NRG24250120241597622 N0124016EDB28 26/01/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL097918 00688 FINO0009002 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
83 JH3401024001_260124APB_FTO_906201 3401024000NRG24250120241597798 2352894004 26/01/2024 RAJENDRA BHUNYA RAJENDRA BHUNYA 3401024WL097919 00048 BKID0005961 1368 30/03/2024 A/c Blocked or Frozen
84 JH3401024001_260124APB_FTO_906201 3401024000NRG24250120241597829 2352893903 26/01/2024 Panna Lal Turi Panna Lal Turi 3401024WL097919 00688 FINO0009002 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3401024001_251123APB_FTO_773691 3401024000NRG24251120231413685 9010792093 25/11/2023 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL084460 00688 FINO0009002 1368 01/01/2024 Document Pending for Account Holder turning Major
86 JH3401024001_030224APB_FTO_918860 3401024000NRG24Z010220241627447 S52608570 03/02/2024 SULEKHA DEVI SULEKHA DEVI 3401024WL100169 00048 BKID0004982 162 14/02/2024 Aadhaar Number not mapped to Account Number
87 JH3401024001_030224APB_FTO_918860 3401024000NRG24Z010220241627618 S52608570 03/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL100170 00688 FINO0009002 162 14/02/2024 Documents Pending for Account Holder turning Major
88 JH3401024001_021223FTO_790776 3401024000NRG24Z021220231436067 S8348877 02/12/2023 Mustak Ansari Mustak Ansari 3401024WL085936 00688 FINO0009002 162 03/12/2023 A/C Blocked or Frozen
89 JH3401024001_021223FTO_790776 3401024000NRG24Z021220231436088 S8348877 02/12/2023 Manisha Khatoon Manisha Khatoon 3401024WL085936 00688 FINO0009002 162 03/12/2023 A/C Blocked or Frozen
90 JH3401024001_021223APB_FTO_790783 3401024000NRG24Z021220231436150 S5432728 02/12/2023 CHANO DEVI CHANO DEVI 3401024WL085936 00048 BKID0004912 162 03/12/2023 Aadhaar Number not mapped to Account Number
91 JH3401024001_141123FTO_740331 3401024000NRG24Z031020231168679 S47318896 14/11/2023 HIRA DEVI HIRA DEVI 3401024WL0068669 00688 FINO0009002 162 15/11/2023 Account Closed
92 JH3401024001_141123FTO_740331 3401024000NRG24Z031120231320627 S47318896 14/11/2023 AMAN LOHRA AMAN LOHRA 3401024WL0078200 00695 SBIN0RRVCGB 162 15/11/2023 No Such Account
93 JH3401024001_031123APB_FTO_709893 3401024000NRG24Z031120231321090 S92913902 03/11/2023 MD FAHIM ANSARI MD FAHIM ANSARI 3401024WL078210 00354 PUNB0975900 162 04/11/2023 Documents Pending for Account Holder turning Major
94 JH3401024001_031123APB_FTO_709893 3401024000NRG24Z031120231321265 S92913902 03/11/2023 RANJAN MUNDA RANJAN MUNDA 3401024WL078211 00415 SBIN0014343 162 04/11/2023 Documents Pending for Account Holder turning Major
95 JH3401024001_040324APB_FTO_977849 3401024000NRG24Z040320241766662 S13033682 04/03/2024 Panna Lal Turi Panna Lal Turi 3401024WL109991 00688 FINO0009002 162 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JH3401024001_070324APB_FTO_984411 3401024000NRG24Z060320241778027 S90344427 07/03/2024 Sahnaz Khatoon Sahnaz Khatoon 3401024WL110621 00688 FINO0009002 27 08/03/2024 Documents Pending for Account Holder turning Major
97 JH3401024001_080523FTO_100218 3401024000NRG24Z080520230163245 S65631505 08/05/2023 Niraj Kumar Niraj Kumar 3401024WL008642 00688 FINO0009002 162 11/05/2023 A/C Blocked or Frozen
98 JH3401024001_091223APB_FTO_808168 3401024000NRG24Z091220231460453 S65570432 09/12/2023 CHANO DEVI CHANO DEVI 3401024WL087521 00048 BKID0004912 135 10/12/2023 Aadhaar Number not mapped to Account Number
99 JH3401024001_141123FTO_740331 3401024000NRG24Z170520230229310 S47318896 14/11/2023 Niraj Kumar Niraj Kumar 3401024WL0012409 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
100 JH3401024001_191223APB_FTO_831908 3401024000NRG24Z191220231488960 S65061841 19/12/2023 CHANO DEVI CHANO DEVI 3401024WL089361 00048 BKID0004912 162 19/12/2023 Aadhaar Number not mapped to Account Number
101 JH3401024001_191223APB_FTO_831908 3401024000NRG24Z191220231488972 S65061841 19/12/2023 Rohit Kumar Bhogta Rohit Kumar Bhogta 3401024WL089361 00688 FINO0009002 162 19/12/2023 A/C Blocked or Frozen
102 JH3401024001_191223APB_FTO_831908 3401024000NRG24Z191220231488988 S65061841 19/12/2023 Vijay Turi Vijay Turi 3401024WL089361 00177 IOBA0000558 162 19/12/2023 A/C Blocked or Frozen
103 JH3401024001_071223FTO_803795 3401024000NRG24Z211120231397639 S16150513 07/12/2023 Niraj Kumar Niraj Kumar 3401024WL0083336 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
104 JH3401024001_071223FTO_803795 3401024000NRG24Z211120231397640 S16150513 07/12/2023 AMAN LOHRA AMAN LOHRA 3401024WL0083336 00695 SBIN0RRVCGB 162 08/12/2023 Account Closed
105 JH3401024001_071223FTO_803795 3401024000NRG24Z221120231400857 S16150513 07/12/2023 HIRA DEVI HIRA DEVI 3401024WL0083577 00688 FINO0009002 162 08/12/2023 No Such Account
106 JH3401024001_260124APB_FTO_906203 3401024000NRG24Z250120241597865 S52608570 26/01/2024 RAJENDRA BHUNYA RAJENDRA BHUNYA 3401024WL097919 00048 BKID0005961 162 14/02/2024 A/C Blocked or Frozen
107 JH3401024001_260124APB_FTO_906203 3401024000NRG24Z250120241597896 S52608570 26/01/2024 Panna Lal Turi Panna Lal Turi 3401024WL097919 00688 FINO0009002 162 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JH3401024001_251123APB_FTO_773704 3401024000NRG24Z251120231413790 S63110249 25/11/2023 FAIJAL ANSARI FAIJAL ANSARI 3401024WL084460 00688 FINO0009002 162 26/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JH3401024004_180523FTO_136998 3401024000NRG23040420232102178 1820647961 18/05/2023 Ashfi Praveen Ashfi Praveen 3401024WL0118781 00048 BKID0004912 1260 24/05/2023 A/c Blocked or Frozen
110 JH3401024004_180523FTO_136998 3401024000NRG23040420232102183 1820647962 18/05/2023 SONALI KUMARI SONALI KUMARI 3401024WL0118781 00048 BKID0004912 1260 24/05/2023 A/c Blocked or Frozen
111 JH3401024004_180523FTO_136998 3401024000NRG23040420232102186 1820647978 18/05/2023 Priyanka Kumari Priyanka Kumari 3401024WL0118781 00048 BKID0004912 1260 24/05/2023 Account closed
112 JH3401024004_111023FTO_637074 3401024000NRG23260720232105304 7341612196 11/10/2023 Ashfi Praveen Ashfi Praveen 3401024WL0119306 00048 BKID0004912 1260 10/11/2023 A/c Blocked or Frozen
113 JH3401024004_111023FTO_637074 3401024000NRG23260720232105305 7341612199 11/10/2023 NAGENDRA MUNDA NAGENDRA MUNDA 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
114 JH3401024004_111023FTO_637074 3401024000NRG23260720232105306 7341612198 11/10/2023 NISHA KUMARI NISHA KUMARI 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
115 JH3401024004_111023FTO_637074 3401024000NRG23260720232105308 7341612203 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
116 JH3401024004_111023FTO_637074 3401024000NRG23260720232105309 7341612200 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
117 JH3401024004_111023FTO_637074 3401024000NRG23260720232105310 7341612201 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
118 JH3401024004_111023FTO_637074 3401024000NRG23260720232105311 7341612202 11/10/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119306 00688 FINO0009002 1260 10/11/2023 A/c Blocked or Frozen
119 JH3401024004_111023FTO_637074 3401024000NRG23260720232105312 7341612197 11/10/2023 SONALI KUMARI SONALI KUMARI 3401024WL0119306 00048 BKID0004912 1260 10/11/2023 A/c Blocked or Frozen
120 JH3401024002_170723FTO_351062 3401024000NRG23280320232058467 3629252379 17/07/2023 RAMESHWAR GANJHU RAMESHWAR GANJHU 3401024WL0116202 00048 BKID0004912 1260 21/07/2023 Account closed
121 JH3401024002_170723FTO_351062 3401024000NRG23280320232058468 3629252380 17/07/2023 RAMESHWAR GANJHU RAMESHWAR GANJHU 3401024WL0116202 00048 BKID0004912 1260 21/07/2023 Account closed
122 JH3401024004_180523FTO_136998 3401024000NRG23280320232058500 1820647979 18/05/2023 Priyanka Kumari Priyanka Kumari 3401024WL0116204 00048 BKID0004912 1260 24/05/2023 Account closed
123 JH3401024004_180523FTO_136998 3401024000NRG23280320232058501 1820647980 18/05/2023 Priyanka Kumari Priyanka Kumari 3401024WL0116204 00048 BKID0004912 840 24/05/2023 Account closed
124 JH3401024004_180523FTO_136998 3401024000NRG23290320232059699 1820647997 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
125 JH3401024004_180523FTO_136998 3401024000NRG23290320232059700 1820647998 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
126 JH3401024004_180523FTO_136998 3401024000NRG23290320232059701 1820647999 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
127 JH3401024004_180523FTO_136998 3401024000NRG23290320232059702 1820647996 18/05/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
128 JH3401024004_180523FTO_136998 3401024000NRG23290320232059703 1820647995 18/05/2023 NAGENDRA MUNDA NAGENDRA MUNDA 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
129 JH3401024004_180523FTO_136998 3401024000NRG23290320232059704 1820647994 18/05/2023 NISHA KUMARI NISHA KUMARI 3401024WL0116346 00688 FINO0009002 1260 24/05/2023 A/c Blocked or Frozen
130 JH3401024004_180523FTO_136998 3401024000NRG23290320232059705 1820647955 18/05/2023 DILAL MAHTO DILAL MAHTO 3401024WL0116346 00703 AIRP0000001 1260 24/05/2023 A/c Blocked or Frozen
131 JH3401024004_170723FTO_350877 3401024000NRG23300520232104469 3629257151 17/07/2023 Ashfi Praveen Ashfi Praveen 3401024WL0119147 00048 BKID0004912 1260 21/07/2023 A/c Blocked or Frozen
132 JH3401024004_170723FTO_350877 3401024000NRG23300520232104470 3629257162 17/07/2023 NAGENDRA MUNDA NAGENDRA MUNDA 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
133 JH3401024004_170723FTO_350877 3401024000NRG23300520232104471 3629257161 17/07/2023 NISHA KUMARI NISHA KUMARI 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
134 JH3401024004_170723FTO_350877 3401024000NRG23300520232104472 3629257156 17/07/2023 DILAL MAHTO DILAL MAHTO 3401024WL0119147 00703 AIRP0000001 1260 21/07/2023 A/c Blocked or Frozen
135 JH3401024004_170723FTO_350877 3401024000NRG23300520232104473 3629257159 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
136 JH3401024004_170723FTO_350877 3401024000NRG23300520232104474 3629257158 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
137 JH3401024004_170723FTO_350877 3401024000NRG23300520232104475 3629257157 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
138 JH3401024004_170723FTO_350877 3401024000NRG23300520232104476 3629257160 17/07/2023 SAHDEV YADAV SAHDEV YADAV 3401024WL0119147 00688 FINO0009002 1260 21/07/2023 A/c Blocked or Frozen
139 JH3401024004_170723FTO_350877 3401024000NRG23300520232104477 3629257152 17/07/2023 SONALI KUMARI SONALI KUMARI 3401024WL0119147 00048 BKID0004912 1260 21/07/2023 A/c Blocked or Frozen
140 JH3401024004_180523FTO_137053 3401024000NRG23Z030620220372600 S15203317 18/05/2023 ROHIT KUMAR ROHIT KUMAR 3401024WL0014057 00688 FINO0009002 90 19/05/2023 A/C Blocked or Frozen
141 JH3401024004_180523FTO_137053 3401024000NRG23Z030620220372625 S15203317 18/05/2023 KAVITA DEVI KAVITA DEVI 3401024WL0014058 00177 IOBA0000558 90 19/05/2023 Account Closed
142 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373272 S82212992 11/10/2023 SUNIL MUNDA SUNIL MUNDA 3401024WL0014061 00688 FINO0009002 90 11/10/2023 Account Closed
143 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373278 S82212992 11/10/2023 ARTI KUMARI ARTI KUMARI 3401024WL0014061 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
144 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373290 S82212992 11/10/2023 PARIMAL KUMARI PARIMAL KUMARI 3401024WL0014061 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
145 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373359 S82212992 11/10/2023 BIGAL YADAV BIGAL YADAV 3401024WL0014061 00048 BKID0004944 90 11/10/2023 Account Closed
146 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373500 S82212992 11/10/2023 NARESH KUMAR NARESH KUMAR 3401024WL0014061 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
147 JH3401024004_111023FTO_637095 3401024000NRG23Z030620220373565 S82212992 11/10/2023 NIKHIL KUMAR NIKHIL KUMAR 3401024WL0014063 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
148 JH3401024004_111023FTO_637095 3401024000NRG23Z080620220415962 S82212992 11/10/2023 NARESH KUMAR NARESH KUMAR 3401024WL0015065 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
149 JH3401024004_111023FTO_637095 3401024000NRG23Z080620220415991 S82212992 11/10/2023 NIKHIL KUMAR NIKHIL KUMAR 3401024WL0015065 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
150 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709212 S82212992 11/10/2023 SUNIL MUNDA SUNIL MUNDA 3401024WL0025258 00688 FINO0009002 90 11/10/2023 Account Closed
151 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709218 S82212992 11/10/2023 ARTI KUMARI ARTI KUMARI 3401024WL0025258 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
152 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709259 S82212992 11/10/2023 VIJAY KUMAR VIJAY KUMAR 3401024WL0025258 00688 FINO0009002 90 11/10/2023 Account Closed
153 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709269 S82212992 11/10/2023 NISHA KUMARI NISHA KUMARI 3401024WL0025258 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
154 JH3401024004_111023FTO_637095 3401024000NRG23Z210720220709321 S82212992 11/10/2023 PARIMAL KUMARI PARIMAL KUMARI 3401024WL0025258 00688 FINO0009002 90 11/10/2023 A/C Blocked or Frozen
155 JH3401024004_111023FTO_637095 3401024000NRG23Z240520232104429 S82212992 11/10/2023 KAVITA DEVI KAVITA DEVI 3401024WL0119141 00177 IOBA0000558 90 11/10/2023 Account Closed
156 JH3401024004_010823APB_FTO_397626 3401024000NRG24010820230814760 5774510855 01/08/2023 FULMANI DEVI FULMANI DEVI 3401024WL045518 00688 FINO0009002 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
157 JH3401024004_010823APB_FTO_397626 3401024000NRG24010820230814764 5774510856 01/08/2023 MANISHA DEVI MANISHA DEVI 3401024WL045518 00688 FINO0009002 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
158 JH3401024004_010923APB_FTO_502013 3401024000NRG24010920230987345 5810800746 01/09/2023 ARATI KUMARI ARATI KUMARI 3401024WL056982 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
159 JH3401024001_020124APB_FTO_868526 3401024000NRG24020120241533568 1840599923 02/01/2024 Panna Lal Turi Panna Lal Turi 3401024WL092404 00688 FINO0009002 1368 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 JH3401024002_281023FTO_690576 3401024000NRG24020620230351404 7973299560 28/10/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL0019043 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
161 JH3401024002_281023FTO_690576 3401024000NRG24020620230351405 7973299559 28/10/2023 Bigan Lohar Bigan Lohar 3401024WL0019043 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
162 JH3401024001_020224FTO_916822 3401024000NRG24060120241546490 2352790017 02/02/2024 Mustak Ansari Mustak Ansari 3401024WL0093505 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
163 JH3401024001_020224FTO_916822 3401024000NRG24060120241546491 2352790018 02/02/2024 Manisha Khatoon Manisha Khatoon 3401024WL0093505 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
164 JH3401024001_020224FTO_916822 3401024000NRG24060120241546493 2352790020 02/02/2024 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL0093505 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
165 JH3401024001_020224FTO_916822 3401024000NRG24060120241546494 2352790019 02/02/2024 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL0093505 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
166 JH3401024001_020224FTO_916822 3401024000NRG24060120241546495 2352790015 02/02/2024 DEEPIKA SINGH DEEPIKA SINGH 3401024WL0093505 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
167 JH3401024004_101123APB_FTO_730972 3401024000NRG24061120231335817 8991535388 10/11/2023 TETRI DEVI TETRI DEVI 3401024WL079146 00048 BKID0004912 1368 01/01/2024 A/c Blocked or Frozen
168 JH3401024004_070823APB_FTO_414572 3401024000NRG24070820230845896 5810428443 07/08/2023 TETRI DEVI TETRI DEVI 3401024WL047474 00048 BKID0004912 1368 22/09/2023 A/c Blocked or Frozen
169 JH3401024002_081223FTO_805484 3401024000NRG24071220231455070 1741002398 08/12/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL0087179 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
170 JH3401024002_081223FTO_805484 3401024000NRG24071220231455071 1741002399 08/12/2023 Bigan Lohar Bigan Lohar 3401024WL0087179 00688 FINO0009002 1368 13/03/2024 A/c Blocked or Frozen
171 JH3401024002_081223FTO_805484 3401024000NRG24071220231455072 1741002400 08/12/2023 Shivangi Kumari Shivangi Kumari 3401024WL0087179 00688 FINO0001001 1368 13/03/2024 A/c Blocked or Frozen
172 JH3401024004_020224FTO_916850 3401024000NRG24071220231455073 2352789964 02/02/2024 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0087180 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
173 JH3401024004_020224FTO_916850 3401024000NRG24071220231455074 2352789965 02/02/2024 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0087180 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
174 JH3401024004_020224FTO_916850 3401024000NRG24071220231455075 2352789966 02/02/2024 RAJ KUMAR RAJ KUMAR 3401024WL0087180 00688 FINO0009002 1368 30/03/2024 A/c Blocked or Frozen
175 JH3401024002_090923APB_FTO_530849 3401024000NRG24090920231036784 5810860514 09/09/2023 Shivangi Kumari Shivangi Kumari 3401024WL060229 00688 FINO0001001 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
176 JH3401024004_100723APB_FTO_328316 3401024000NRG24100720230648288 3508852039 10/07/2023 SHANI MUNDA SHANI MUNDA 3401024WL035623 00688 FINO0009002 1368 17/07/2023 Aadhaar Number not Mapped to Account Number
177 JH3401024004_101023APB_FTO_634628 3401024000NRG24101020231204227 7340474450 10/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL070969 00048 BKID0004912 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JH3401024004_140324APB_FTO_997974 3401024000NRG24120320241802046 3104510803 14/03/2024 SANDHYA KUMARI SANDHYA KUMARI 3401024WL111962 00048 BKID0004912 228 19/04/2024 Document Pending for Account Holder turning Major
179 JH3401024004_140324APB_FTO_997974 3401024000NRG24120320241802047 3104510807 14/03/2024 TETRI DEVI TETRI DEVI 3401024WL111962 00048 BKID0004912 228 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 JH3401024004_120623APB_FTO_226088 3401024000NRG24120620230421491 2562507789 12/06/2023 TETRI DEVI TETRI DEVI 3401024WL022952 00048 BKID0004912 1368 15/06/2023 A/c Blocked or Frozen
181 JH3401024001_020224FTO_916822 3401024000NRG24130120241565965 2352790014 02/02/2024 HIRA DEVI HIRA DEVI 3401024WL0095340 00688 FINO0009002 1368 30/03/2024 No Such Account
182 JH3401024004_150324APB_FTO_1000289 3401024000NRG24150320241820712 3104638858 15/03/2024 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL113014 00688 FINO0009002 228 19/04/2024 Document Pending for Account Holder turning Major
183 JH3401024002_180324APB_FTO_1005117 3401024000NRG24170320241833980 3104543171 18/03/2024 Panna Lal Turi Panna Lal Turi 3401024WL113876 00688 FINO0009002 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JH3401024004_170723APB_FTO_351335 3401024000NRG24170720230700595 3629524797 17/07/2023 SONY KUMARI SONY KUMARI 3401024WL038606 00048 BKID0004912 1368 21/07/2023 Aadhaar Number not Mapped to Account Number
185 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905714 5808731173 17/08/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL051390 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
186 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905715 5808731174 17/08/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL051390 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
187 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905743 5808731182 17/08/2023 RAJ KUMAR RAJ KUMAR 3401024WL051390 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
188 JH3401024004_170823APB_FTO_450121 3401024000NRG24170820230905949 5808731061 17/08/2023 ARATI KUMARI ARATI KUMARI 3401024WL051395 00688 FINO0009002 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
189 JH3401024002_180823FTO_452626 3401024000NRG24180820230910210 4910163092 18/08/2023 Chintu Ganjhu Chintu Ganjhu 3401024WL051661 00177 IOBA0000558 1368 28/08/2023 No Such Account
190 JH3401024002_210623APB_FTO_261230 3401024000NRG24210620230507212 2806958231 21/06/2023 Mala Kumari Mala Kumari 3401024WL027622 00688 FINO0009002 1368 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 JH3401024002_220124APB_FTO_899921 3401024000NRG24220120241588659 2139652171 22/01/2024 Panna Lal Turi Panna Lal Turi 3401024WL097339 00688 FINO0009002 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JH3401024002_240523APB_FTO_158335 3401024000NRG24240520230277474 1905912167 24/05/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL015071 00688 FINO0009002 1368 27/05/2023 Aadhaar Number not Mapped to Account Number
193 JH3401024002_240523APB_FTO_158335 3401024000NRG24240520230277771 1905912161 24/05/2023 Bigan Lohar Bigan Lohar 3401024WL015084 00688 FINO0009002 1368 27/05/2023 Aadhaar Number not Mapped to Account Number
194 JH3401024002_281023FTO_690576 3401024000NRG24270920231135763 7973299556 28/10/2023 Shivangi Kumari Shivangi Kumari 3401024WL0066696 00688 FINO0001001 1368 24/11/2023 A/c Blocked or Frozen
195 JH3401024002_300324APB_FTO_1027816 3401024000NRG24280320241902385 3105380931 30/03/2024 Panna Lal Turi Panna Lal Turi 3401024WL117307 00688 FINO0009002 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 JH3401024002_290623APB_FTO_292152 3401024000NRG24290620230570131 3376335630 29/06/2023 Mala Kumari Mala Kumari 3401024WL031036 00688 FINO0009002 1368 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 JH3401024004_011023APB_FTO_605788 3401024000NRG24300920231160351 7363815965 01/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL068164 00048 BKID0004912 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JH3401024004_120923APB_FTO_539692 3401024000NRG24Z010920230987387 S34421672 12/09/2023 ARATI KUMARI ARATI KUMARI 3401024WL056982 00688 FINO0009002 162 15/09/2023 Aadhaar Number not mapped to Account Number
199 JH3401024004_101123APB_FTO_730979 3401024000NRG24Z061120231335826 S62829468 10/11/2023 TETRI DEVI TETRI DEVI 3401024WL079146 00048 BKID0004912 162 11/11/2023 A/C Blocked or Frozen
200 JH3401024004_070823APB_FTO_414596 3401024000NRG24Z070820230845907 S54191354 07/08/2023 TETRI DEVI TETRI DEVI 3401024WL047474 00048 BKID0004912 162 18/08/2023 A/C Blocked or Frozen
201 JH3401024001_020224FTO_916835 3401024000NRG24Z071220231454945 S50100897 02/02/2024 Mustak Ansari Mustak Ansari 3401024WL0087173 00688 FINO0009002 162 14/02/2024 A/C Blocked or Frozen
202 JH3401024001_020224FTO_916835 3401024000NRG24Z071220231454946 S50100897 02/02/2024 Manisha Khatoon Manisha Khatoon 3401024WL0087173 00688 FINO0009002 162 14/02/2024 A/C Blocked or Frozen
203 JH3401024002_090923APB_FTO_530863 3401024000NRG24Z090920231036831 S24464359 09/09/2023 Shivangi Kumari Shivangi Kumari 3401024WL060229 00688 FINO0001001 162 10/09/2023 Aadhaar Number not mapped to Account Number
204 JH3401024004_100723APB_FTO_328322 3401024000NRG24Z100720230648298 S8810685 10/07/2023 SHANI MUNDA SHANI MUNDA 3401024WL035623 00688 FINO0009002 162 11/07/2023 Aadhaar Number not mapped to Account Number
205 JH3401024004_101023APB_FTO_634633 3401024000NRG24Z101020231204269 S73595236 10/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL070969 00048 BKID0004912 162 11/10/2023 Aadhaar Number not mapped to Account Number
206 JH3401024002_141123FTO_740449 3401024000NRG24Z101120231350976 S47318896 14/11/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL0080197 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
207 JH3401024002_141123FTO_740449 3401024000NRG24Z101120231350977 S47318896 14/11/2023 Bigan Lohar Bigan Lohar 3401024WL0080197 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
208 JH3401024002_141123FTO_740449 3401024000NRG24Z101120231350978 S47318896 14/11/2023 Shivangi Kumari Shivangi Kumari 3401024WL0080197 00688 FINO0001001 162 15/11/2023 A/C Blocked or Frozen
209 JH3401024004_120623APB_FTO_226096 3401024000NRG24Z120620230421506 S77593242 12/06/2023 TETRI DEVI TETRI DEVI 3401024WL022952 00048 BKID0004912 162 13/06/2023 A/C Blocked or Frozen
210 JH3401024001_020224FTO_916835 3401024000NRG24Z130120241565963 S50100897 02/02/2024 HIRA DEVI HIRA DEVI 3401024WL0095340 00688 FINO0009002 162 14/02/2024 No Such Account
211 JH3401024001_020224FTO_916835 3401024000NRG24Z130120241565964 S50100897 02/02/2024 Radha Devi Radha Devi 3401024WL0095340 00688 FINO0009002 162 14/02/2024 No Such Account
212 JH3401024004_150324APB_FTO_1000291 3401024000NRG24Z150320241820715 S93880165 15/03/2024 MD TAUSIF ANSARI MD TAUSIF ANSARI 3401024WL113014 00688 FINO0009002 27 16/03/2024 Documents Pending for Account Holder turning Major
213 JH3401024004_160623APB_FTO_242961 3401024000NRG24Z160620230474217 S41469884 16/06/2023 SHANI MUNDA SHANI MUNDA 3401024WL025914 00688 FINO0009002 162 16/06/2023 Aadhaar Number not mapped to Account Number
214 JH3401024001_020224FTO_916835 3401024000NRG24Z161220231480307 S50100897 02/02/2024 Niraj Kumar Niraj Kumar 3401024WL0088931 00688 FINO0009002 162 14/02/2024 A/C Blocked or Frozen
215 JH3401024002_180324APB_FTO_1005119 3401024000NRG24Z170320241834034 S65868214 18/03/2024 Panna Lal Turi Panna Lal Turi 3401024WL113876 00688 FINO0009002 162 19/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905758 S54191316 17/08/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL051390 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
217 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905759 S54191316 17/08/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL051390 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
218 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905787 S54191316 17/08/2023 RAJ KUMAR RAJ KUMAR 3401024WL051390 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
219 JH3401024004_170823APB_FTO_450112 3401024000NRG24Z170820230905979 S54191316 17/08/2023 ARATI KUMARI ARATI KUMARI 3401024WL051395 00688 FINO0009002 162 18/08/2023 Aadhaar Number not mapped to Account Number
220 JH3401024004_180523APB_FTO_137197 3401024000NRG24Z180520230234293 S28035795 18/05/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL012675 00688 FINO0009002 81 20/05/2023 Dormant Account
221 JH3401024002_180823FTO_452652 3401024000NRG24Z180820230910336 S73014461 18/08/2023 Chintu Ganjhu Chintu Ganjhu 3401024WL051661 00177 IOBA0000558 162 19/08/2023 No Such Account
222 JH3401024002_210623APB_FTO_261247 3401024000NRG24Z210620230507266 S41366795 21/06/2023 Mala Kumari Mala Kumari 3401024WL027622 00688 FINO0009002 162 22/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
223 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398947 S16150513 07/12/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL0083452 00688 FINO0009002 81 08/12/2023 A/C Blocked or Frozen
224 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398948 S16150513 07/12/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0083452 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
225 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398949 S16150513 07/12/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0083452 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
226 JH3401024004_071223FTO_803819 3401024000NRG24Z211120231398950 S16150513 07/12/2023 RAJ KUMAR RAJ KUMAR 3401024WL0083452 00688 FINO0009002 162 08/12/2023 A/C Blocked or Frozen
227 JH3401024002_220124APB_FTO_899922 3401024000NRG24Z220120241588685 S31730930 22/01/2024 Panna Lal Turi Panna Lal Turi 3401024WL097339 00688 FINO0009002 162 23/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 JH3401024002_240523APB_FTO_158341 3401024000NRG24Z240520230277485 S13511810 24/05/2023 Krishna Ganjhu Krishna Ganjhu 3401024WL015071 00688 FINO0009002 162 25/05/2023 Aadhaar Number not mapped to Account Number
229 JH3401024002_240523APB_FTO_158341 3401024000NRG24Z240520230277789 S13511810 24/05/2023 Bigan Lohar Bigan Lohar 3401024WL015084 00688 FINO0009002 162 25/05/2023 Aadhaar Number not mapped to Account Number
230 JH3401024002_290623APB_FTO_292165 3401024000NRG24Z290620230570167 S86156042 29/06/2023 Mala Kumari Mala Kumari 3401024WL031036 00688 FINO0009002 162 30/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
231 JH3401024004_011023APB_FTO_605790 3401024000NRG24Z300920231160376 S65790403 01/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL068164 00048 BKID0004912 162 02/10/2023 Aadhaar Number not mapped to Account Number
232 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304714 S47318896 14/11/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL0077040 00688 FINO0009002 81 15/11/2023 A/C Blocked or Frozen
233 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304715 S47318896 14/11/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0077040 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
234 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304716 S47318896 14/11/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0077040 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
235 JH3401024004_141123FTO_740467 3401024000NRG24Z301020231304717 S47318896 14/11/2023 RAJ KUMAR RAJ KUMAR 3401024WL0077040 00688 FINO0009002 162 15/11/2023 A/C Blocked or Frozen
236 JH3401024001_020224FTO_916835 3401024000NRG24Z301220231527794 S50100897 02/02/2024 HALIMA KHATOON HALIMA KHATOON 3401024WL0091966 00688 FINO0009002 162 14/02/2024 A/C Blocked or Frozen
237 JH3401024004_191023APB_FTO_666308 3401024000NRG24191020231253764 7964440983 19/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL074153 00048 BKID0004912 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 JH3401024004_251023FTO_680176 3401024000NRG24210720230732813 7968135816 25/10/2023 SHANI MUNDA SHANI MUNDA 3401024WL0040460 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
239 JH3401024004_260923APB_FTO_587427 3401024000NRG24250920231123561 7378156545 26/09/2023 PRIYANKA KUMARI PRIYANKA KUMARI 3401024WL065889 00177 IOBA0000558 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JH3401024004_251023FTO_680176 3401024000NRG24270920231135796 7968135813 25/10/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0066698 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
241 JH3401024004_251023FTO_680176 3401024000NRG24270920231135797 7968135814 25/10/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0066698 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
242 JH3401024004_251023FTO_680176 3401024000NRG24270920231135798 7968135815 25/10/2023 RAJ KUMAR RAJ KUMAR 3401024WL0066698 00688 FINO0009002 1368 24/11/2023 A/c Blocked or Frozen
243 JH3401024004_270923APB_FTO_593436 3401024000NRG24270920231137265 7340703318 27/09/2023 AJAY YADAV AJAY YADAV 3401024WL066819 00177 IOBA0000558 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 JH3401024004_280623APB_FTO_289434 3401024000NRG24280620230566763 3065789666 28/06/2023 TETRI DEVI TETRI DEVI 3401024WL030884 00048 BKID0004912 1368 05/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
245 JH3401024004_251023FTO_680178 3401024000NRG24Z190620230494724 S13360805 25/10/2023 SHANI MUNDA SHANI MUNDA 3401024WL0026942 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
246 JH3401024004_191023APB_FTO_666318 3401024000NRG24Z191020231253800 S93995847 19/10/2023 SHIVCHARAN MAHTO SHIVCHARAN MAHTO 3401024WL074153 00048 BKID0004912 162 26/10/2023 Aadhaar Number not mapped to Account Number
247 JH3401024004_251023FTO_680178 3401024000NRG24Z210720230732812 S13360805 25/10/2023 SHANI MUNDA SHANI MUNDA 3401024WL0040460 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
248 JH3401024004_251023FTO_680178 3401024000NRG24Z270520230302898 S13360805 25/10/2023 Tofik Umar Ansari Tofik Umar Ansari 3401024WL0016467 00688 FINO0009002 81 27/10/2023 A/C Blocked or Frozen
249 JH3401024004_270923APB_FTO_593440 3401024000NRG24Z270920231137283 S92414609 27/09/2023 AJAY YADAV AJAY YADAV 3401024WL066819 00177 IOBA0000558 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JH3401024004_280623APB_FTO_289452 3401024000NRG24Z280620230566772 S71220079 28/06/2023 TETRI DEVI TETRI DEVI 3401024WL030884 00048 BKID0004912 162 29/06/2023 A/C Blocked or Frozen
251 JH3401024004_251023FTO_680178 3401024000NRG24Z280820230966193 S13360805 25/10/2023 AKANKSHA KUMARI AKANKSHA KUMARI 3401024WL0055451 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
252 JH3401024004_251023FTO_680178 3401024000NRG24Z280820230966194 S13360805 25/10/2023 ANAMIKA KUMARI ANAMIKA KUMARI 3401024WL0055451 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen
253 JH3401024004_251023FTO_680178 3401024000NRG24Z280820230966195 S13360805 25/10/2023 RAJ KUMAR RAJ KUMAR 3401024WL0055451 00688 FINO0009002 162 27/10/2023 A/C Blocked or Frozen

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