Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Dec-2018 06:10:35 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Dariatu



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 JH3417005025_111117FTO_598158 3417005000NRG18021120170376498 0676271795 11/11/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL065217 00048 BKID0005894 1008 17/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
2 JH3417005025_111117FTO_598158 3417005000NRG18021120170376500 0676271803 11/11/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL065217 00468 UBIN0564567 1008 17/11/2017 NO SUCH ACCOUNT
3 JH3417005025_120318FTO_878615 3417005000NRG18070320180519530 2733992970 12/03/2018 VIMLA DEVI VIMLA DEVI 3417005WL108551 00014 ALLA0212214 1008 18/04/2018 No Such Account
4 JH3417005025_111117APB_FTO_598168 3417005000NRG18071120170382456 0676391046 11/11/2017 RAKESH YADAV RAKESH YADAV 3417005WL067363 00048 BKID0005894 1008 17/11/2017 Aadhaar Number not Mapped to Account Number
5 JH3417005025_111117FTO_598158 3417005000NRG18091120170386622 0676271794 11/11/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL069013 00048 BKID0005894 1008 17/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
6 JH3417005025_111117FTO_598158 3417005000NRG18091120170386624 0676271804 11/11/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL069013 00468 UBIN0564567 1008 17/11/2017 NO SUCH ACCOUNT
7 JH3417005025_110118APB_FTO_738294 3417005000NRG18110120180460169 1616307279 11/01/2018 BIPIN KR SINGH BIPIN KR SINGH 3417005WL092581 00415 SBIN0010776 168 31/01/2018 Participant not mapped to the product
8 JH3417005025_110118APB_FTO_738294 3417005000NRG18110120180460237 1615480250 11/01/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL092591 00415 SBIN0001098 1008 31/01/2018 Inactive Aadhaar
9 JH3417005025_110118APB_FTO_738294 3417005000NRG18110120180460238 1615480251 11/01/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL092591 00415 SBIN0001098 1008 31/01/2018 Inactive Aadhaar
10 JH3417005025_110118APB_FTO_738294 3417005000NRG18110120180460265 1615480248 11/01/2018 GHANSHYAM KUMAR SA GHANSHYAM KUMAR SA 3417005WL092594 00089 CBIN0284636 1008 31/01/2018 Participant not mapped to the product
11 JH3417005025_110417FTO_13529 3417005000NRG18110420170001892 7729046934 11/04/2017 PRITAM SAW PRITAM SAW 3417005WL000215 00197 BKID0JHARGB 1008 15/04/2017 No Such Account
12 JH3417005025_110417FTO_13529 3417005000NRG18110420170001985 7729046905 11/04/2017 BABUNI BHUIYAN BABUNI BHUIYAN 3417005WL000229 00197 BKID0JHARGB 1008 15/04/2017 No Such Account
13 JH3417005025_110417FTO_13529 3417005000NRG18110420170002014 7729046958 11/04/2017 AKASH KUMAR SINGH AKASH KUMAR SINGH 3417005WL000232 00014 ALLA0212214 1008 15/04/2017 No Such Account
14 JH3417005025_120617FTO_183403 3417005000NRG18110620170137245 8692267868 12/06/2017 LADULI BHUIYAN LADULI BHUIYAN 3417005WL014979 00089 CBIN0284636 1008 28/06/2017 Customer to refer to the branch
15 JH3417005025_120318FTO_878650 3417005000NRG18120320180525430 2733992998 12/03/2018 BABUNI BHUIYAN BABUNI BHUIYAN 3417005WL109636 00197 BKID0JHARGB 1008 18/04/2018 No Such Account
16 JH3417005025_120318FTO_878650 3417005000NRG18120320180525432 2733992977 12/03/2018 AKASH KUMAR SINGH AKASH KUMAR SINGH 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
17 JH3417005025_120318FTO_878650 3417005000NRG18120320180525434 2733993008 12/03/2018 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL109636 00415 SBIN0010776 1008 18/04/2018 No Such Account
18 JH3417005025_120318FTO_878650 3417005000NRG18120320180525436 2733993011 12/03/2018 SANTOSH SAO SANTOSH SAO 3417005WL109636 00469 UTBI0CTAK43 1008 18/04/2018 Account Closed or Transferred
19 JH3417005025_120318FTO_878650 3417005000NRG18120320180525437 2733992974 12/03/2018 RANKU DEVI RANKU DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
20 JH3417005025_120318FTO_878650 3417005000NRG18120320180525441 2733992982 12/03/2018 LAKHAN SINGH LAKHAN SINGH 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
21 JH3417005025_120318FTO_878650 3417005000NRG18120320180525442 2733992981 12/03/2018 SUGANI DEVI SUGANI DEVI 3417005WL109636 00014 ALLA0212214 168 18/04/2018 No Such Account
22 JH3417005025_120318FTO_878650 3417005000NRG18120320180525443 2733993002 12/03/2018 CHOUTU SAW CHOUTU SAW 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 No Such Account
23 JH3417005025_120318FTO_878650 3417005000NRG18120320180525444 2733992975 12/03/2018 GOVIND KR SAHU GOVIND KR SAHU 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
24 JH3417005025_120318FTO_878650 3417005000NRG18120320180525445 2733992983 12/03/2018 PARVATI KUMARI PARVATI KUMARI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
25 JH3417005025_120318FTO_878650 3417005000NRG18120320180525447 2733992988 12/03/2018 DHIRENDRA KR SINGH DHIRENDRA KR SINGH 3417005WL109636 00014 ALLA0212214 168 18/04/2018 No Such Account
26 JH3417005025_120318FTO_878650 3417005000NRG18120320180525448 2733992986 12/03/2018 JITENDAR KUMAR SINGH JITENDAR KUMAR SINGH 3417005WL109636 00014 ALLA0212214 168 18/04/2018 No Such Account
27 JH3417005025_120318FTO_878650 3417005000NRG18120320180525452 2733993003 12/03/2018 CHOUTU SAW CHOUTU SAW 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 No Such Account
28 JH3417005025_120318FTO_878650 3417005000NRG18120320180525455 2733993009 12/03/2018 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL109636 00415 SBIN0010776 1008 18/04/2018 No Such Account
29 JH3417005025_120318FTO_878650 3417005000NRG18120320180525456 2733992978 12/03/2018 RADHA DEVI RADHA DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 A/c Blocked or Frozen
30 JH3417005025_120318FTO_878650 3417005000NRG18120320180525457 2733992979 12/03/2018 RADHA DEVI RADHA DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 A/c Blocked or Frozen
31 JH3417005025_120318FTO_878650 3417005000NRG18120320180525458 2733992976 12/03/2018 GOVIND KR SAHU GOVIND KR SAHU 3417005WL109636 00014 ALLA0212214 168 18/04/2018 No Such Account
32 JH3417005025_120318FTO_878650 3417005000NRG18120320180525459 2733992980 12/03/2018 RADHA DEVI RADHA DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 A/c Blocked or Frozen
33 JH3417005025_120318FTO_878650 3417005000NRG18120320180525460 2733993010 12/03/2018 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL109636 00415 SBIN0010776 1008 18/04/2018 No Such Account
34 JH3417005025_120318FTO_878650 3417005000NRG18120320180525461 2733992999 12/03/2018 DOMAN YADAV DOMAN YADAV 3417005WL109636 00197 BKID0JHARGB 1008 18/04/2018 No Such Account
35 JH3417005025_120318FTO_878650 3417005000NRG18120320180525462 2733992987 12/03/2018 JITENDAR KUMAR SINGH JITENDAR KUMAR SINGH 3417005WL109636 00014 ALLA0212214 168 18/04/2018 No Such Account
36 JH3417005025_120318FTO_878650 3417005000NRG18120320180525463 2733993005 12/03/2018 RUPLAL BHUIYAN RUPLAL BHUIYAN 3417005WL109636 00415 SBIN0009610 1008 18/04/2018 No Such Account
37 JH3417005025_120318FTO_878650 3417005000NRG18120320180525464 2733993004 12/03/2018 RUPLAL BHUIYAN RUPLAL BHUIYAN 3417005WL109636 00415 SBIN0009610 1008 18/04/2018 No Such Account
38 JH3417005025_120318FTO_878650 3417005000NRG18120320180525470 2733993015 12/03/2018 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL109636 00468 UBIN0564567 1008 18/04/2018 No Such Account
39 JH3417005025_120318FTO_878650 3417005000NRG18120320180525473 2733993007 12/03/2018 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL109636 00415 SBIN0010776 1008 18/04/2018 No Such Account
40 JH3417005025_120318FTO_878650 3417005000NRG18120320180525474 2733992993 12/03/2018 SURESH BHUIYA SURESH BHUIYA 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Dormant A/c (No Transactions for last 6 Months)
41 JH3417005025_120318FTO_878650 3417005000NRG18120320180525475 2733992994 12/03/2018 SURESH BHUIYA SURESH BHUIYA 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Dormant A/c (No Transactions for last 6 Months)
42 JH3417005025_120318FTO_878650 3417005000NRG18120320180525476 2733992995 12/03/2018 SURESH BHUIYA SURESH BHUIYA 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Dormant A/c (No Transactions for last 6 Months)
43 JH3417005025_120318FTO_878650 3417005000NRG18120320180525477 2733992996 12/03/2018 SURESH BHUIYA SURESH BHUIYA 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Dormant A/c (No Transactions for last 6 Months)
44 JH3417005025_120318FTO_878650 3417005000NRG18120320180525478 2733993013 12/03/2018 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL109636 00468 UBIN0564567 1008 18/04/2018 No Such Account
45 JH3417005025_120318FTO_878650 3417005000NRG18120320180525479 2733993014 12/03/2018 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL109636 00468 UBIN0564567 1008 18/04/2018 No Such Account
46 JH3417005025_120318FTO_878650 3417005000NRG18120320180525482 2733992997 12/03/2018 SURESH BHUIYA SURESH BHUIYA 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Dormant A/c (No Transactions for last 6 Months)
47 JH3417005025_120318FTO_878650 3417005000NRG18120320180525483 2733993012 12/03/2018 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL109636 00468 UBIN0564567 1008 18/04/2018 No Such Account
48 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525484 2734605230 12/03/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
49 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525485 2734605231 12/03/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
50 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525486 2734605225 12/03/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
51 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525487 2734605226 12/03/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
52 JH3417005025_120318FTO_878650 3417005000NRG18120320180525488 2733993006 12/03/2018 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL109636 00415 SBIN0010776 1008 18/04/2018 No Such Account
53 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525490 2734605224 12/03/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
54 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525491 2734605232 12/03/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
55 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525493 2734605242 12/03/2018 DEEP NARAYAN SINGH DEEP NARAYAN SINGH 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Inactive Aadhaar
56 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525495 2734605241 12/03/2018 MANORMA DEVI MANORMA DEVI 3417005WL109636 00048 BKID0005894 1008 18/04/2018 Inactive Aadhaar
57 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525496 2734605234 12/03/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
58 JH3417005025_120318FTO_878650 3417005000NRG18120320180525497 2733992984 12/03/2018 RAMESH YADAV RAMESH YADAV 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
59 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525498 2734605227 12/03/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
60 JH3417005025_120318FTO_878650 3417005000NRG18120320180525499 2733992990 12/03/2018 VIMLA DEVI VIMLA DEVI 3417005WL109636 00014 ALLA0212214 840 18/04/2018 No Such Account
61 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525500 2734605228 12/03/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
62 JH3417005025_120318APB_FTO_878662 3417005000NRG18120320180525501 2734605233 12/03/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL109636 00415 SBIN0001098 1008 18/04/2018 Inactive Aadhaar
63 JH3417005025_120318FTO_878650 3417005000NRG18120320180525502 2733992985 12/03/2018 RAMESH YADAV RAMESH YADAV 3417005WL109636 00014 ALLA0212214 168 18/04/2018 No Such Account
64 JH3417005025_120318FTO_878650 3417005000NRG18120320180525503 2733992991 12/03/2018 VIMLA DEVI VIMLA DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
65 JH3417005025_120318FTO_878650 3417005000NRG18120320180525504 2733992992 12/03/2018 ANITA DEVI ANITA DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
66 JH3417005025_120318FTO_878650 3417005000NRG18120320180525505 2733992989 12/03/2018 VIMLA DEVI VIMLA DEVI 3417005WL109636 00014 ALLA0212214 1008 18/04/2018 No Such Account
67 JH3417005025_150218FTO_813127 3417005000NRG18130220180493641 1960080457 15/02/2018 VIMLA DEVI VIMLA DEVI 3417005WL102166 00014 ALLA0212214 840 19/02/2018 No Such Account
68 JH3417005025_140318FTO_885116 3417005000NRG18130320180526523 2733899244 14/03/2018 MAHESH BHUIYAN MAHESH BHUIYAN 3417005WL109914 00014 ALLA0212214 1008 18/04/2018 No Such Account
69 JH3417005025_140318FTO_885116 3417005000NRG18140320180528954 2733899256 14/03/2018 RAMESH YADAV RAMESH YADAV 3417005WL110406 00014 ALLA0212214 1008 18/04/2018 No Such Account
70 JH3417005025_170717FTO_281183 3417005000NRG18170720170219617 9119876681 17/07/2017 RUPLAL BHUIYAN RUPLAL BHUIYAN 3417005WL024195 00415 SBIN0009610 1008 31/07/2017 NO SUCH ACCOUNT
71 JH3417005025_020517FTO_63776 3417005000NRG18010520170050001 8063757985 02/05/2017 RAWANI BHUIYAN RAWANI BHUIYAN 3417005WL005255 00014 ALLA0212214 168 09/05/2017 No Such Account
72 JH3417005025_020517FTO_63776 3417005000NRG18010520170050005 8063757997 02/05/2017 ANIL KUMAR ROY ANIL KUMAR ROY 3417005WL005259 00089 CBIN0284636 168 09/05/2017 No Such Account
73 JH3417005025_020517FTO_63776 3417005000NRG18010520170050008 8063757999 02/05/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL005262 00469 UTBI0CTAK43 168 09/05/2017 No Such Account
74 JH3417005025_020517FTO_63776 3417005000NRG18010520170050017 8063757988 02/05/2017 JITENDAR KUMAR SINGH JITENDAR KUMAR SINGH 3417005WL005270 00014 ALLA0212214 168 09/05/2017 No Such Account
75 JH3417005025_030617FTO_158253 3417005000NRG18030620170116633 8624183691 03/06/2017 LADULI BHUIYAN LADULI BHUIYAN 3417005WL012752 00089 CBIN0284636 1008 21/06/2017 Customer to refer to the branch
76 JH3417005025_050717FTO_246996 3417005000NRG18030720170187919 9037957275 05/07/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL020528 00415 SBIN0010776 1008 26/07/2017 NO SUCH ACCOUNT
77 JH3417005025_070218APB_FTO_794137 3417005000NRG18060220180485366 1860645841 07/02/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL099927 00415 SBIN0001098 1008 10/02/2018 Inactive Aadhaar
78 JH3417005025_070218APB_FTO_794137 3417005000NRG18060220180485367 1860645885 07/02/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL099927 00415 SBIN0001098 1008 10/02/2018 Inactive Aadhaar
79 JH3417005025_070218FTO_794119 3417005000NRG18060220180485377 1860777653 07/02/2018 RAMESH YADAV RAMESH YADAV 3417005WL099934 00014 ALLA0212214 1008 10/02/2018 No Such Account
80 JH3417005025_080318FTO_867404 3417005000NRG18070320180519217 2733899009 08/03/2018 ANITA DEVI ANITA DEVI 3417005WL108489 00014 ALLA0212214 1008 18/04/2018 No Such Account
81 JH3417005025_070717FTO_255552 3417005000NRG18070720170198516 9037958258 07/07/2017 RUPLAL BHUIYAN RUPLAL BHUIYAN 3417005WL021676 00415 SBIN0009610 1008 26/07/2017 NO SUCH ACCOUNT
82 JH3417005025_070717FTO_255552 3417005000NRG18070720170198532 9037958255 07/07/2017 RADHA DEVI RADHA DEVI 3417005WL021679 00014 ALLA0212214 1008 26/07/2017 A/c Blocked or Frozen
83 JH3417005025_030617FTO_158253 3417005000NRG18090520170065403 8624183703 03/06/2017 RADHA DEVI RADHA DEVI 3417005WL007052 00014 ALLA0212214 1008 21/06/2017 A/c Blocked or Frozen
84 JH3417005025_030617FTO_158253 3417005000NRG18120520170072266 8624183696 03/06/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL007820 00415 SBIN0010776 1008 21/06/2017 NO SUCH ACCOUNT
85 JH3417005025_180817FTO_371869 3417005000NRG18120820170269679 9637476224 18/08/2017 SANGITA DEVI SANGITA DEVI 3417005WL033845 00014 ALLA0212214 1008 01/09/2017 NO SUCH ACCOUNT
86 JH3417005025_240218APB_FTO_838347 3417005000NRG18160220180497839 2121878745 24/02/2018 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL103279 00415 SBIN0001098 1008 02/03/2018 Inactive Aadhaar
87 JH3417005025_240218APB_FTO_838347 3417005000NRG18160220180497840 2121878749 24/02/2018 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL103279 00415 SBIN0001098 1008 02/03/2018 Inactive Aadhaar
88 JH3417005025_231117FTO_624255 3417005000NRG18161120170394042 0871641586 23/11/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL071616 00048 BKID0005894 1008 04/12/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
89 JH3417005025_231117FTO_624255 3417005000NRG18161120170394044 0871641596 23/11/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL071616 00468 UBIN0564567 1008 04/12/2017 NO SUCH ACCOUNT
90 JH3417005025_230118APB_FTO_761676 3417005000NRG18180120180466933 1615542236 23/01/2018 DEEP NARAYAN SINGH DEEP NARAYAN SINGH 3417005WL094653 00048 BKID0005894 1008 31/01/2018 Inactive Aadhaar
91 JH3417005025_230118APB_FTO_761676 3417005000NRG18180120180466935 1615542225 23/01/2018 MANORMA DEVI MANORMA DEVI 3417005WL094653 00048 BKID0005894 1008 31/01/2018 Inactive Aadhaar
92 JH3417005025_230118APB_FTO_761676 3417005000NRG18180120180466946 1615542098 23/01/2018 ABHISEK KR. SINGH ABHISEK KR. SINGH 3417005WL094655 00014 ALLA0212214 1008 31/01/2018 Participant not mapped to the product
93 JH3417005025_180417FTO_24543 3417005000NRG18180420170014194 7904606766 18/04/2017 MAHENDRA BHUIYAN MAHENDRA BHUIYAN 3417005WL001385 00415 SBIN0001098 1008 27/04/2017 No Such Account
94 JH3417005025_180417FTO_24543 3417005000NRG18180420170014222 7904606768 18/04/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL001388 00415 SBIN0010776 1008 27/04/2017 No Such Account
95 JH3417005025_180417FTO_24543 3417005000NRG18180420170014247 7904606751 18/04/2017 KIRAN DEVI KIRAN DEVI 3417005WL001391 00014 ALLA0212214 1008 27/04/2017 No Such Account
96 JH3417005025_030617FTO_158253 3417005000NRG18190520170085068 8624183681 03/06/2017 PARDEEP SAW PARDEEP SAW 3417005WL009265 00014 ALLA0212214 1008 21/06/2017 NO SUCH ACCOUNT
97 JH3417005025_030617FTO_158253 3417005000NRG18190520170085078 8624183702 03/06/2017 RADHA DEVI RADHA DEVI 3417005WL009267 00014 ALLA0212214 1008 21/06/2017 A/c Blocked or Frozen
98 JH3417005025_030617FTO_158253 3417005000NRG18190520170085084 8624183695 03/06/2017 CHOUTU SAW CHOUTU SAW 3417005WL009269 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
99 JH3417005025_030617FTO_158253 3417005000NRG18190520170085114 8624183692 03/06/2017 LADULI BHUIYAN LADULI BHUIYAN 3417005WL009270 00089 CBIN0284636 1008 21/06/2017 Customer to refer to the branch
100 JH3417005025_200417FTO_31084 3417005000NRG18200420170023371 7945817791 20/04/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL002323 00469 UTBI0CTAK43 168 01/05/2017 No Such Account
101 JH3417005025_200417FTO_31084 3417005000NRG18200420170023377 7945817746 20/04/2017 RANKU DEVI RANKU DEVI 3417005WL002324 00014 ALLA0212214 1008 01/05/2017 No Such Account
102 JH3417005025_200417FTO_31084 3417005000NRG18200420170023390 7945817751 20/04/2017 SUGANI DEVI SUGANI DEVI 3417005WL002326 00014 ALLA0212214 168 01/05/2017 No Such Account
103 JH3417005025_200417FTO_31084 3417005000NRG18200420170023393 7945817775 20/04/2017 MISRITA DEVI MISRITA DEVI 3417005WL002327 00197 BKID0JHARGB 1008 01/05/2017 No Such Account
104 JH3417005025_200417FTO_31084 3417005000NRG18200420170023425 7945817753 20/04/2017 LAKHAN SINGH LAKHAN SINGH 3417005WL002330 00014 ALLA0212214 1008 01/05/2017 No Such Account
105 JH3417005025_200417FTO_31084 3417005000NRG18200420170023428 7945817792 20/04/2017 SANTOSH SAO SANTOSH SAO 3417005WL002332 00469 UTBI0CTAK43 1008 01/05/2017 Account Closed or Transferred
106 JH3417005025_200417FTO_31084 3417005000NRG18200420170023480 7945817750 20/04/2017 RINKU DEVI RINKU DEVI 3417005WL002340 00014 ALLA0212214 168 01/05/2017 No Such Account
107 JH3417005025_200417FTO_31084 3417005000NRG18200420170023483 7945817790 20/04/2017 BINOD BHUIYAN BINOD BHUIYAN 3417005WL002342 00469 UTBI0CTAK43 1008 01/05/2017 No Such Account
108 JH3417005025_200417FTO_31084 3417005000NRG18200420170023847 7945817747 20/04/2017 GOVIND KR SAHU GOVIND KR SAHU 3417005WL002395 00014 ALLA0212214 1008 01/05/2017 No Such Account
109 JH3417005025_200417FTO_31084 3417005000NRG18200420170023848 7945817755 20/04/2017 PARVATI KUMARI PARVATI KUMARI 3417005WL002395 00014 ALLA0212214 1008 01/05/2017 No Such Account
110 JH3417005025_200417FTO_31084 3417005000NRG18200420170023849 7945817783 20/04/2017 CHOUTU SAW CHOUTU SAW 3417005WL002395 00415 SBIN0001098 1008 01/05/2017 No Such Account
111 JH3417005025_200717FTO_290911 3417005000NRG18200720170225110 9152434286 20/07/2017 AMRESH KUMAR SINGH AMRESH KUMAR SINGH 3417005WL025077 00415 SBIN0010776 1008 04/08/2017 NO SUCH ACCOUNT
112 JH3417005025_200717FTO_290911 3417005000NRG18200720170225178 9152434290 20/07/2017 ANOJ BHUIYAN ANOJ BHUIYAN 3417005WL025082 00014 ALLA0212214 1008 04/08/2017 NO SUCH ACCOUNT
113 JH3417005025_200717FTO_290911 3417005000NRG18200720170225185 9152434289 20/07/2017 DHAMKALIYA DEVI DHAMKALIYA DEVI 3417005WL025083 00014 ALLA0212214 1008 04/08/2017 NO SUCH ACCOUNT
114 JH3417005025_240218FTO_838344 3417005000NRG18220220180503539 2184700262 24/02/2018 VIMLA DEVI VIMLA DEVI 3417005WL104603 00014 ALLA0212214 1008 07/03/2018 No Such Account
115 JH3417005025_231117FTO_624255 3417005000NRG18221120170399825 0871641593 23/11/2017 RANJIT SAW RANJIT SAW 3417005WL073542 00415 SBIN0001098 1008 04/12/2017 NO SUCH ACCOUNT
116 JH3417005025_270318FTO_924278 3417005000NRG18230320180541725 2741222073 27/03/2018 RAMESH YADAV RAMESH YADAV 3417005WL113374 00014 ALLA0212214 1008 18/04/2018 No Such Account
117 JH3417005025_270318FTO_924278 3417005000NRG18230320180541773 2741222077 27/03/2018 RITA DEVI RITA DEVI 3417005WL113377 00014 ALLA0212214 1008 18/04/2018 No Such Account
118 JH3417005025_280917FTO_491655 3417005000NRG18230920170322906 0584903036 28/09/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL047505 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
119 JH3417005025_240218FTO_838344 3417005000NRG18240220180505508 2184700269 24/02/2018 ANITA DEVI ANITA DEVI 3417005WL104966 00014 ALLA0212214 1008 07/03/2018 No Such Account
120 JH3417005025_030617FTO_158253 3417005000NRG18260520170100274 8624183678 03/06/2017 GOVIND KR SAHU GOVIND KR SAHU 3417005WL010923 00014 ALLA0212214 168 21/06/2017 NO SUCH ACCOUNT
121 JH3417005025_270218FTO_844355 3417005000NRG18270220180510075 2184714462 27/02/2018 RAMESH YADAV RAMESH YADAV 3417005WL106124 00014 ALLA0212214 168 07/03/2018 No Such Account
122 JH3417005025_270218FTO_844355 3417005000NRG18270220180510118 2184714463 27/02/2018 VIMLA DEVI VIMLA DEVI 3417005WL106131 00014 ALLA0212214 1008 07/03/2018 No Such Account
123 JH3417005025_020517FTO_63776 3417005000NRG18280420170042544 8063757989 02/05/2017 DHIRENDRA KR SINGH DHIRENDRA KR SINGH 3417005WL004485 00014 ALLA0212214 168 09/05/2017 No Such Account
124 JH3417005025_020817FTO_329232 3417005000NRG18290720170248337 9408518752 02/08/2017 ARJUN BHUIYAN ARJUN BHUIYAN 3417005WL029109 00014 ALLA0212214 1008 18/08/2017 NO SUCH ACCOUNT
125 JH3417005025_020817FTO_329232 3417005000NRG18290720170248343 9408518745 02/08/2017 LALITA DEVI LALITA DEVI 3417005WL029109 00014 ALLA0212214 1008 18/08/2017 NO SUCH ACCOUNT
126 JH3417005025_020817FTO_329232 3417005000NRG18290720170248351 9408518765 02/08/2017 CHANDWA DEVI CHANDWA DEVI 3417005WL029109 00014 ALLA0212214 1008 18/08/2017 NO SUCH ACCOUNT
127 JH3417005025_050717FTO_246996 3417005000NRG18300620170180722 9037957272 05/07/2017 JITENDAR KUMAR SINGH JITENDAR KUMAR SINGH 3417005WL019670 00014 ALLA0212214 168 26/07/2017 NO SUCH ACCOUNT
128 JH3417005025_281017FTO_560550 3417005000NRG18131020170349664 0582821642 28/10/2017 MAHENDRA BHUIYAN MAHENDRA BHUIYAN 3417005WL055690 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
129 JH3417005025_281017FTO_560550 3417005000NRG18141020170350867 0582821648 28/10/2017 REKHA SINGH REKHA SINGH 3417005WL056139 00014 ALLA0212214 168 14/11/2017 NO SUCH ACCOUNT
130 JH3417005025_281017FTO_560550 3417005000NRG18181020170356018 0582821651 28/10/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL057841 00048 BKID0005894 1008 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
131 JH3417005025_281017FTO_560550 3417005000NRG18231020170362279 0582821654 28/10/2017 AMRESH KUMAR SINGH AMRESH KUMAR SINGH 3417005WL059904 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
132 JH3417005025_281017FTO_560550 3417005000NRG18231020170362295 0582821649 28/10/2017 REKHA SINGH REKHA SINGH 3417005WL059905 00014 ALLA0212214 1008 14/11/2017 NO SUCH ACCOUNT
133 JH3417005025_281217APB_FTO_705389 3417005000NRG18231220170438838 1490388909 28/12/2017 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL086209 00415 SBIN0001098 1008 18/01/2018 Account Closed or Transferred
134 JH3417005025_281217APB_FTO_705389 3417005000NRG18231220170438839 1490388899 28/12/2017 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL086209 00415 SBIN0001098 1008 18/01/2018 Account Closed or Transferred
135 JH3417005025_281017FTO_560550 3417005000NRG18241020170364768 0582821650 28/10/2017 SURESH BHUIYA SURESH BHUIYA 3417005WL060740 00048 BKID0005894 1008 14/11/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
136 JH3417005025_281017FTO_560550 3417005000NRG18241020170364770 0582821657 28/10/2017 DABLU KUMAR SINGH DABLU KUMAR SINGH 3417005WL060740 00468 UBIN0564567 1008 14/11/2017 NO SUCH ACCOUNT
137 JH3417005025_281217APB_FTO_705389 3417005000NRG18281220170443189 1490388910 28/12/2017 RAMKRIT KR DANGI RAMKRIT KR DANGI 3417005WL087548 00415 SBIN0001098 1008 18/01/2018 Account Closed or Transferred
138 JH3417005025_281217APB_FTO_705389 3417005000NRG18281220170443190 1490388898 28/12/2017 PANKAJ KR DANGI PANKAJ KR DANGI 3417005WL087548 00415 SBIN0001098 1008 18/01/2018 Account Closed or Transferred
139 JH3417005025_281217FTO_705383 3417005000NRG18281220170443545 1491029742 28/12/2017 PUSHPDEO DANGI PUSHPDEO DANGI 3417005WL087623 00415 SBIN0010776 1008 18/01/2018 NO SUCH ACCOUNT
140 JH3417005025_281217FTO_705383 3417005000NRG18281220170443713 1491029744 28/12/2017 AMRESH KUMAR SINGH AMRESH KUMAR SINGH 3417005WL087653 00415 SBIN0010776 1008 18/01/2018 NO SUCH ACCOUNT
141 JH3417005025_281217FTO_705383 3417005000NRG18281220170443726 1491029735 28/12/2017 MAHENDRA BHUIYAN MAHENDRA BHUIYAN 3417005WL087656 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
142 JH3417005025_301217FTO_711540 3417005000NRG18301220170447871 1490966548 30/12/2017 BINITA DEVI BINITA DEVI 3417005WL088592 00469 UTBI0CTAK43 1008 18/01/2018 NO SUCH ACCOUNT
143 JH3417005025_310318FTO_953653 3417005000NRG18310320180557096 2917409401 31/03/2018 RAMESH YADAV RAMESH YADAV 3417005WL116775 00014 ALLA0212214 1008 04/05/2018 No Such Account
144 JH3417005025_310318FTO_954060 3417005000NRG18310320180557219 3246286158 31/03/2018 RITA DEVI RITA DEVI 3417005WL116791 00014 ALLA0212214 672 14/05/2018 No Such Account

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