Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2017 08:56:39 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Darha



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 JH3417005010_010417FTO_1627 3417005000NRG17010420170664879 7706771654 01/04/2017 MAGDALI LINDA MAGDALI LINDA 3417005WL049616 00014 ALLA0212214 167 15/04/2017 No Such Account
2 JH3417005010_010417FTO_1627 3417005000NRG17010420170664880 7706771655 01/04/2017 UMESH KACHAP UMESH KACHAP 3417005WL049616 00014 ALLA0212214 167 15/04/2017 No Such Account
3 JH3417005010_010417FTO_1663 3417005000NRG17300320170652511 7706771696 01/04/2017 KAOSALIYA DEVI KAOSALIYA DEVI 3417005WL048032 00014 ALLA0212214 167 15/04/2017 No Such Account
4 JH3417005010_120617FTO_185190 3417005000NRG18010620170113404 8624188400 12/06/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL012403 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
5 JH3417005010_101117FTO_595650 3417005000NRG18011120170375596 N111708949029 10/11/2017 LAKHAN BHUIYAN LAKHAN BHUIYAN 3417005WL064726 00415 SBIN0001098 1008 16/11/2017 NO SUCH ACCOUNT
6 JH3417005010_060717FTO_251529 3417005000NRG18030720170187792 8961660923 06/07/2017 LAKHAN YADAV LAKHAN YADAV 3417005WL020511 00469 UTBI0CTAK43 168 26/07/2017 NO SUCH ACCOUNT
7 JH3417005010_060717FTO_251529 3417005000NRG18030720170187793 8961660922 06/07/2017 LAKHAN YADAV LAKHAN YADAV 3417005WL020511 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
8 JH3417005010_041017APB_FTO_498145 3417005000NRG18031020170333898 0582785814 04/10/2017 INDU DEVI INDU DEVI 3417005WL050890 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
9 JH3417005010_041017APB_FTO_498145 3417005000NRG18031020170333899 0582785813 04/10/2017 SABITA DEVI SABITA DEVI 3417005WL050890 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
10 JH3417005010_041017FTO_498144 3417005000NRG18031020170333902 0584887625 04/10/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL050891 00469 UTBI0CTAK43 504 14/11/2017 NO SUCH ACCOUNT
11 JH3417005010_060717APB_FTO_251547 3417005000NRG18040720170188864 8962330175 06/07/2017 SARJU BHUIYAN SARJU BHUIYAN 3417005WL020648 00415 SBIN0001098 1008 26/07/2017 A/c Blocked or Frozen
12 JH3417005010_060717APB_FTO_251547 3417005000NRG18040720170188865 8962330170 06/07/2017 SEKHAWA BHUIYAN SEKHAWA BHUIYAN 3417005WL020648 00415 SBIN0001098 1008 26/07/2017 A/c Blocked or Frozen
13 JH3417005010_060717FTO_251529 3417005000NRG18040720170188883 8961660907 06/07/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL020649 00415 SBIN0001098 1008 26/07/2017 NO SUCH ACCOUNT
14 JH3417005010_060717FTO_251529 3417005000NRG18040720170188915 8961660953 06/07/2017 JHARNI DEVI JHARNI DEVI 3417005WL020651 00415 SBIN0001098 1008 26/07/2017 NO SUCH ACCOUNT
15 JH3417005010_090817FTO_348463 3417005000NRG18040820170257115 9446417980 09/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL030916 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
16 JH3417005010_090817APB_FTO_348467 3417005000NRG18040820170257116 9446491220 09/08/2017 SATISH KACHAP SATISH KACHAP 3417005WL030916 00469 UTBI0CTAK43 1008 28/08/2017 Customer to refer to the branch
17 JH3417005010_130917FTO_445429 3417005000NRG18040920170297223 0583717073 13/09/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL040525 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
18 JH3417005010_130917APB_FTO_445431 3417005000NRG18040920170297234 0583312370 13/09/2017 SABITA DEVI SABITA DEVI 3417005WL040526 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
19 JH3417005010_050517FTO_75171 3417005000NRG18050520170059782 8337258432 05/05/2017 Sunita devi Sunita devi 3417005WL006361 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
20 JH3417005010_050517FTO_75171 3417005000NRG18050520170059803 8337258416 05/05/2017 CHETIYA DEVI CHETIYA DEVI 3417005WL006363 00014 ALLA0212214 1008 15/07/2017 NO SUCH ACCOUNT
21 JH3417005010_050517FTO_75171 3417005000NRG18050520170059843 8337258420 05/05/2017 Atalu oraon Atalu oraon 3417005WL006368 00089 CBIN0284636 1008 15/07/2017 Customer to refer to the branch
22 JH3417005010_060717FTO_251529 3417005000NRG18050720170193784 8961660906 06/07/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL021155 00415 SBIN0001098 1008 26/07/2017 NO SUCH ACCOUNT
23 JH3417005010_120617APB_FTO_185193 3417005000NRG18060620170124182 8624364603 12/06/2017 MAHAGI DEVI MAHAGI DEVI 3417005WL013569 00415 SBIN0001098 168 21/06/2017 A/c Blocked or Frozen
24 JH3417005010_060717FTO_251529 3417005000NRG18060720170195895 8961660938 06/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL021393 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
25 JH3417005010_060717APB_FTO_251547 3417005000NRG18060720170195897 8962330120 06/07/2017 SATISH KACHAP SATISH KACHAP 3417005WL021393 00469 UTBI0CTAK43 1008 26/07/2017 Customer to refer to the branch
26 JH3417005010_101117FTO_595650 3417005000NRG18061120170379793 N111708949022 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066423 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
27 JH3417005010_101117FTO_595650 3417005000NRG18061120170379794 N111708949023 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066423 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
28 JH3417005010_101117FTO_595650 3417005000NRG18061120170379796 N111708949018 10/11/2017 ARJUN DEVI ARJUN DEVI 3417005WL066425 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
29 JH3417005010_101117FTO_595650 3417005000NRG18061120170379797 N111708949019 10/11/2017 ARJUN DEVI ARJUN DEVI 3417005WL066425 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
30 JH3417005010_101117FTO_595650 3417005000NRG18061120170379804 N111708949020 10/11/2017 RAJESH GANJHU RAJESH GANJHU 3417005WL066428 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
31 JH3417005010_101117FTO_595650 3417005000NRG18061120170379805 N111708949021 10/11/2017 RAJESH GANJHU RAJESH GANJHU 3417005WL066428 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
32 JH3417005010_101117FTO_595650 3417005000NRG18061120170379816 N111708949034 10/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL066431 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
33 JH3417005010_101117FTO_595650 3417005000NRG18061120170379817 N111708949035 10/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL066431 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
34 JH3417005010_101117FTO_595650 3417005000NRG18061120170379818 N111708949030 10/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL066432 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
35 JH3417005010_101117FTO_595650 3417005000NRG18061120170379819 N111708949031 10/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL066432 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
36 JH3417005010_101117FTO_595650 3417005000NRG18061120170379820 N111708949014 10/11/2017 ASHOK HORRO ASHOK HORRO 3417005WL066433 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
37 JH3417005010_101117FTO_595650 3417005000NRG18061120170379821 N111708949015 10/11/2017 ASHOK HORRO ASHOK HORRO 3417005WL066433 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
38 JH3417005010_101117FTO_595650 3417005000NRG18061120170379822 N111708949007 10/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL066434 00415 SBIN0001098 1008 16/11/2017 NO SUCH ACCOUNT
39 JH3417005010_101117FTO_595650 3417005000NRG18061120170379823 N111708949008 10/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL066434 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
40 JH3417005010_101117FTO_595650 3417005000NRG18061120170379825 N111708949003 10/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL066436 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
41 JH3417005010_101117FTO_595650 3417005000NRG18061120170379826 N111708949004 10/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL066436 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
42 JH3417005010_101117FTO_595650 3417005000NRG18061120170379831 N111708949005 10/11/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL066438 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
43 JH3417005010_101117FTO_595650 3417005000NRG18061120170379832 N111708949006 10/11/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL066438 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
44 JH3417005010_101117FTO_595650 3417005000NRG18061120170379835 N111708949010 10/11/2017 RAJU TURI RAJU TURI 3417005WL066441 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
45 JH3417005010_101117FTO_595650 3417005000NRG18061120170379836 N111708949011 10/11/2017 RAJU TURI RAJU TURI 3417005WL066441 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
46 JH3417005010_101117FTO_595650 3417005000NRG18061120170379844 N111708949016 10/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL066447 00415 SBIN0001098 1008 16/11/2017 NO SUCH ACCOUNT
47 JH3417005010_101117FTO_595650 3417005000NRG18061120170379845 N111708949017 10/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL066447 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
48 JH3417005010_101117FTO_595650 3417005000NRG18061120170379850 N111708949036 10/11/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL066449 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
49 JH3417005010_101117FTO_595650 3417005000NRG18061120170379851 N111708949037 10/11/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL066449 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
50 JH3417005010_101117FTO_595650 3417005000NRG18061120170379852 N111708949032 10/11/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL066450 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
51 JH3417005010_101117FTO_595650 3417005000NRG18061120170379853 N111708949033 10/11/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL066451 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
52 JH3417005010_120617APB_FTO_185193 3417005000NRG18080620170128725 8624364610 12/06/2017 BILKESHR BHUIYAN BILKESHR BHUIYAN 3417005WL014144 00415 SBIN0001098 1008 21/06/2017 A/c Blocked or Frozen
53 JH3417005010_120617APB_FTO_185193 3417005000NRG18080620170128726 8624364611 12/06/2017 SARJU BHUIYAN SARJU BHUIYAN 3417005WL014144 00415 SBIN0001098 1008 21/06/2017 A/c Blocked or Frozen
54 JH3417005010_120617APB_FTO_185193 3417005000NRG18080620170128730 8624364599 12/06/2017 SEKHAWA BHUIYAN SEKHAWA BHUIYAN 3417005WL014144 00415 SBIN0001098 1008 21/06/2017 A/c Blocked or Frozen
55 JH3417005010_120617APB_FTO_185193 3417005000NRG18080620170128731 8624364602 12/06/2017 MAHAGI DEVI MAHAGI DEVI 3417005WL014144 00415 SBIN0001098 1008 21/06/2017 A/c Blocked or Frozen
56 JH3417005010_120617FTO_185190 3417005000NRG18090620170129715 8624188405 12/06/2017 JHARNI DEVI JHARNI DEVI 3417005WL014274 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
57 JH3417005010_120617FTO_185190 3417005000NRG18090620170129833 8624188401 12/06/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL014284 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
58 JH3417005010_170817FTO_369057 3417005000NRG18110820170267710 9530925813 17/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL033506 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
59 JH3417005010_170817APB_FTO_369068 3417005000NRG18110820170267711 9530497688 17/08/2017 SATISH KACHAP SATISH KACHAP 3417005WL033506 00469 UTBI0CTAK43 1008 28/08/2017 Customer to refer to the branch
60 JH3417005010_170617APB_FTO_202496 3417005000NRG18150620170147568 8711442139 17/06/2017 SARJU BHUIYAN SARJU BHUIYAN 3417005WL016067 00415 SBIN0001098 1008 28/06/2017 A/c Blocked or Frozen
61 JH3417005010_170617APB_FTO_202496 3417005000NRG18150620170147569 8711442160 17/06/2017 SEKHAWA BHUIYAN SEKHAWA BHUIYAN 3417005WL016067 00415 SBIN0001098 1008 28/06/2017 A/c Blocked or Frozen
62 JH3417005010_170617FTO_202483 3417005000NRG18150620170147583 8712292487 17/06/2017 JHARNI DEVI JHARNI DEVI 3417005WL016068 00415 SBIN0001098 1008 28/06/2017 NO SUCH ACCOUNT
63 JH3417005010_170617FTO_202483 3417005000NRG18150620170147619 8712292467 17/06/2017 VIM YADAV VIM YADAV 3417005WL016072 00469 UTBI0CTAK43 168 28/06/2017 NO SUCH ACCOUNT
64 JH3417005010_300917FTO_493186 3417005000NRG18150920170312152 0583718836 30/09/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL044383 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
65 JH3417005010_300917APB_FTO_493190 3417005000NRG18150920170312163 0582865661 30/09/2017 SABITA DEVI SABITA DEVI 3417005WL044384 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
66 JH3417005010_231017APB_FTO_547837 3417005000NRG18181020170355759 0583194424 23/10/2017 INDU DEVI INDU DEVI 3417005WL057734 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
67 JH3417005010_231017APB_FTO_547837 3417005000NRG18181020170355760 0583194423 23/10/2017 SABITA DEVI SABITA DEVI 3417005WL057734 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
68 JH3417005010_231017FTO_547820 3417005000NRG18181020170355773 0583448696 23/10/2017 RAJENDAR BHARTI RAJENDAR BHARTI 3417005WL057736 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
69 JH3417005010_231017FTO_547820 3417005000NRG18181020170355825 0583448715 23/10/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL057742 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
70 JH3417005010_231017FTO_547820 3417005000NRG18181020170355827 0583448714 23/10/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL057742 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
71 JH3417005010_200417APB_FTO_31126 3417005000NRG18190420170019723 7945896711 20/04/2017 MAHESRI DEVI MAHESRI DEVI 3417005WL001995 00415 SBIN0001098 1008 01/05/2017 Account Blocked or Frozen
72 JH3417005010_190417FTO_27795 3417005000NRG18190420170019784 7945836882 19/04/2017 CHETIYA DEVI CHETIYA DEVI 3417005WL002000 00014 ALLA0212214 1008 01/05/2017 No Such Account
73 JH3417005010_290517FTO_141660 3417005000NRG18190520170083683 8450198368 29/05/2017 HULAS BHUIYAN HULAS BHUIYAN 3417005WL009103 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
74 JH3417005010_190817FTO_377501 3417005000NRG18190820170279313 9612962875 19/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL036072 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
75 JH3417005010_190817APB_FTO_377504 3417005000NRG18190820170279314 9614103966 19/08/2017 SATISH KACHAP SATISH KACHAP 3417005WL036072 00469 UTBI0CTAK43 1008 01/09/2017 Customer to refer to the branch
76 JH3417005010_290517APB_FTO_141661 3417005000NRG18220520170089963 8449079960 29/05/2017 MAHESRI DEVI MAHESRI DEVI 3417005WL009839 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
77 JH3417005010_020717FTO_238580 3417005000NRG18230620170163291 8927142161 02/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL017823 00469 UTBI0CTAK43 1008 17/07/2017 NO SUCH ACCOUNT
78 JH3417005010_260817FTO_394136 3417005000NRG18230820170283405 9671575080 26/08/2017 ASMUNI DEVI ASMUNI DEVI 3417005WL037088 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
79 JH3417005010_260817FTO_394136 3417005000NRG18230820170283407 9671575083 26/08/2017 LALITA DEVI LALITA DEVI 3417005WL037089 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
80 JH3417005010_260817FTO_394136 3417005000NRG18230820170283409 9671575081 26/08/2017 JAGU BHUIYAN JAGU BHUIYAN 3417005WL037090 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
81 JH3417005010_260817FTO_394136 3417005000NRG18230820170283411 9671575082 26/08/2017 MANJU DEVI MANJU DEVI 3417005WL037091 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
82 JH3417005010_260817FTO_394136 3417005000NRG18230820170283414 9671575084 26/08/2017 KUNWAR GANJHU KUNWAR GANJHU 3417005WL037092 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
83 JH3417005010_260817FTO_394136 3417005000NRG18230820170283416 9671575078 26/08/2017 BALESHWAR GANJHU BALESHWAR GANJHU 3417005WL037094 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
84 JH3417005010_300917FTO_493186 3417005000NRG18230920170323750 0583718835 30/09/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL047715 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
85 JH3417005010_300917APB_FTO_493190 3417005000NRG18230920170323761 0582865660 30/09/2017 SABITA DEVI SABITA DEVI 3417005WL047716 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
86 JH3417005010_260817FTO_394136 3417005000NRG18240820170284771 9671575079 26/08/2017 DILIP TURI DILIP TURI 3417005WL037399 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
87 JH3417005010_260417FTO_47762 3417005000NRG18250420170034517 8086344869 26/04/2017 AMERIKA BHUIYAN AMERIKA BHUIYAN 3417005WL003545 00415 SBIN0001098 1008 10/05/2017 Account Blocked or Frozen
88 JH3417005010_260417FTO_47762 3417005000NRG18250420170034519 8086344863 26/04/2017 Kailash rana Kailash rana 3417005WL003545 00152 HDFC0002651 1008 10/05/2017 No Such Account
89 JH3417005010_260817FTO_394186 3417005000NRG18260820170286232 9671576412 26/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL037839 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
90 JH3417005010_281017APB_FTO_560707 3417005000NRG18281020170368150 0583067084 28/10/2017 INDU DEVI INDU DEVI 3417005WL061842 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
91 JH3417005010_281017APB_FTO_560707 3417005000NRG18281020170368151 0583067083 28/10/2017 SABITA DEVI SABITA DEVI 3417005WL061842 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
92 JH3417005010_281017FTO_560703 3417005000NRG18281020170368152 0582635222 28/10/2017 RAJENDAR BHARTI RAJENDAR BHARTI 3417005WL061842 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
93 JH3417005010_300517FTO_144836 3417005000NRG18290520170106849 8450193063 30/05/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL011685 00469 UTBI0CTAK43 1008 13/06/2017 NO SUCH ACCOUNT
94 JH3417005010_300517FTO_144836 3417005000NRG18290520170106855 8450193040 30/05/2017 MANJU DEVI MANJU DEVI 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 NO SUCH ACCOUNT
95 JH3417005010_300517APB_FTO_144853 3417005000NRG18290520170106856 8449084016 30/05/2017 PRAMESWAR YADAV PRAMESWAR YADAV 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
96 JH3417005010_300517FTO_144836 3417005000NRG18290520170106858 8450193056 30/05/2017 AABI YADAV AABI YADAV 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 NO SUCH ACCOUNT
97 JH3417005010_300517FTO_144836 3417005000NRG18290520170106865 8450193044 30/05/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 NO SUCH ACCOUNT
98 JH3417005010_300517APB_FTO_144853 3417005000NRG18290520170106876 8449084013 30/05/2017 BILKESHR BHUIYAN BILKESHR BHUIYAN 3417005WL011688 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
99 JH3417005010_300517APB_FTO_144853 3417005000NRG18290520170106877 8449084014 30/05/2017 SARJU BHUIYAN SARJU BHUIYAN 3417005WL011688 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
100 JH3417005010_300517APB_FTO_144853 3417005000NRG18290520170106881 8449084010 30/05/2017 MAHAGI DEVI MAHAGI DEVI 3417005WL011688 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
101 JH3417005010_020717FTO_238580 3417005000NRG18290620170179780 8927142162 02/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL019578 00469 UTBI0CTAK43 1008 17/07/2017 NO SUCH ACCOUNT
102 JH3417005010_020717APB_FTO_238583 3417005000NRG18290620170179782 8928868518 02/07/2017 SATISH KACHAP SATISH KACHAP 3417005WL019578 00469 UTBI0CTAK43 1008 17/07/2017 Customer to refer to the branch
103 JH3417005010_050817FTO_340663 3417005000NRG18290720170247401 9426758419 05/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL028917 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
104 JH3417005010_050817APB_FTO_340670 3417005000NRG18290720170247402 9427356376 05/08/2017 SATISH KACHAP SATISH KACHAP 3417005WL028917 00469 UTBI0CTAK43 1008 28/08/2017 Customer to refer to the branch
105 JH3417005010_050817FTO_340663 3417005000NRG18290720170247443 9426758394 05/08/2017 ARJUN KACHHAP ARJUN KACHHAP 3417005WL028918 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
106 JH3417005010_120617FTO_185190 3417005000NRG18310520170112880 8624188406 12/06/2017 JHARNI DEVI JHARNI DEVI 3417005WL012334 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
107 JH3417005010_101117FTO_595650 3417005010NRG18061120170379862 N111708949012 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066458 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
108 JH3417005010_101117FTO_595650 3417005010NRG18061120170379863 N111708949013 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066458 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
109 JH3417005010_140617APB_FTO_190310 3417005010NRG18290420170045268 8656007676 14/06/2017 DHARAMDEV BHUIYAN DHARAMDEV BHUIYAN 3417005010WL004776 00415 SBIN0001098 672 21/06/2017 A/c Blocked or Frozen
110 JH3417005010_140617APB_FTO_190310 3417005010NRG18290420170045281 8656007675 14/06/2017 MAHESRI DEVI MAHESRI DEVI 3417005010WL004777 00415 SBIN0001098 672 21/06/2017 A/c Blocked or Frozen

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