Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Nov-2017 02:45:39 PM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Lem



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 JH3417005026_010417FTO_1764 3417005000NRG17010420170664728 7706783584 01/04/2017 SUDHIR KUMAR VERMA SUDHIR KUMAR VERMA 3417005WL049587 00314 ORBC0102105 1002 15/04/2017 No Such Account
2 JH3417005026_010417FTO_1764 3417005000NRG17010420170664729 7706783580 01/04/2017 BAIJNAHTH SINGH BAIJNAHTH SINGH 3417005WL049588 00089 CBIN0284636 1002 15/04/2017 No Such Account
3 JH3417005026_010417FTO_1764 3417005000NRG17010420170664730 7706783581 01/04/2017 KOSUM DEVI KOSUM DEVI 3417005WL049588 00089 CBIN0284636 1002 15/04/2017 No Such Account
4 JH3417005026_010417FTO_1764 3417005000NRG17270320170638190 7706783578 01/04/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL045766 00014 ALLA0212214 1002 15/04/2017 No Such Account
5 JH3417005026_050517APB_FTO_74945 3417005000NRG18010520170046927 8125310666 05/05/2017 SHIVA GANJHU SHIVA GANJHU 3417005WL004976 00089 CBIN0284636 1008 12/05/2017 Customer to refer to the Branch
6 JH3417005026_050517APB_FTO_74945 3417005000NRG18020520170050055 8125310673 05/05/2017 PRABHU SAW PRABHU SAW 3417005WL005279 00415 SBIN0001098 168 12/05/2017 Account Blocked or Frozen
7 JH3417005026_050517APB_FTO_74945 3417005000NRG18020520170050061 8125310729 05/05/2017 DHANESHWER KUMAR SAHU DHANESHWER KUMAR SAHU 3417005WL005280 00468 UBIN0564567 1008 12/05/2017 Customer to refer to the Branch
8 JH3417005026_050517FTO_74912 3417005000NRG18020520170050068 8125341485 05/05/2017 SANICHRI DEVI SANICHRI DEVI 3417005WL005280 00468 UBIN0564567 1008 12/05/2017 No Such Account
9 JH3417005026_041017APB_FTO_501161 3417005000NRG18031020170335436 0583017146 04/10/2017 SANKAR RANA SANKAR RANA 3417005WL051395 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
10 JH3417005026_050517APB_FTO_74945 3417005000NRG18050520170059758 8125310643 05/05/2017 URMILA DEVI URMILA DEVI 3417005WL006356 00089 CBIN0284636 1008 12/05/2017 Customer to refer to the Branch
11 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120105 8711514101 15/06/2017 BHAIRO SAW BHAIRO SAW 3417005WL013132 00089 CBIN0284636 1008 28/06/2017 A/c Blocked or Frozen
12 JH3417005026_140617FTO_191665 3417005000NRG18050620170120108 8655186682 14/06/2017 REKHA DEVI REKHA DEVI 3417005WL013132 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
13 JH3417005026_140617FTO_191665 3417005000NRG18050620170120109 8655186670 14/06/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL013132 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
14 JH3417005026_140617FTO_191665 3417005000NRG18050620170120116 8655186688 14/06/2017 DINESHWAR SAW DINESHWAR SAW 3417005WL013132 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
15 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120136 8711514091 15/06/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL013134 00415 SBIN0010776 1008 28/06/2017 Customer to refer to the branch
16 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120145 8711514194 15/06/2017 AJAY YADAV AJAY YADAV 3417005WL013135 00415 SBIN0009610 1008 28/06/2017 Customer to refer to the branch
17 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120151 8711514074 15/06/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL013135 00415 SBIN0009610 1008 28/06/2017 Customer to refer to the branch
18 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120158 8711514095 15/06/2017 MD. IMRAN MD. IMRAN 3417005WL013136 00089 CBIN0284636 1008 28/06/2017 Inactive Aadhaar
19 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120177 8711514168 15/06/2017 SHIVA GANJHU SHIVA GANJHU 3417005WL013138 00089 CBIN0284636 1008 28/06/2017 Customer to refer to the branch
20 JH3417005026_150617APB_FTO_193979 3417005000NRG18050620170120189 8711514053 15/06/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL013139 00415 SBIN0001098 1008 28/06/2017 Inactive Aadhaar
21 JH3417005026_090817APB_FTO_351644 3417005000NRG18050820170258715 9613350320 09/08/2017 RITESH K SINGH RITESH K SINGH 3417005WL031322 00089 CBIN0284636 1008 01/09/2017 Customer to refer to the branch
22 JH3417005026_090817APB_FTO_351644 3417005000NRG18050820170258746 9613350279 09/08/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL031330 00415 SBIN0001098 1008 01/09/2017 Inactive Aadhaar
23 JH3417005026_090817APB_FTO_351644 3417005000NRG18050820170258760 9613350302 09/08/2017 BALAM SINGH BALAM SINGH 3417005WL031333 00089 CBIN0284636 1008 01/09/2017 Aadhaar Number not Mapped to Account Number
24 JH3417005026_090817FTO_351642 3417005000NRG18050820170258761 9612963166 09/08/2017 KUNTI DEVI KUNTI DEVI 3417005WL031333 00089 CBIN0284636 1008 01/09/2017 NO SUCH ACCOUNT
25 JH3417005026_090817APB_FTO_351644 3417005000NRG18050820170258811 9613350290 09/08/2017 KISHOR DANGI KISHOR DANGI 3417005WL031355 00415 SBIN0009610 1008 01/09/2017 Aadhaar Number not Mapped to Account Number
26 JH3417005026_060917APB_FTO_426510 3417005000NRG18050920170297625 9883787520 06/09/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL040661 00415 SBIN0001098 504 21/09/2017 Inactive Aadhaar
27 JH3417005026_071017APB_FTO_510064 3417005000NRG18061020170340882 0583043899 07/10/2017 UMESH KUMAR DANGI UMESH KUMAR DANGI 3417005WL053033 00089 CBIN0284636 1008 14/11/2017 Aadhaar Number not Mapped to Account Number
28 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197148 9064406001 07/07/2017 BHAIRO SAW BHAIRO SAW 3417005WL021544 00089 CBIN0284636 1008 26/07/2017 A/c Blocked or Frozen
29 JH3417005026_070717FTO_255533 3417005000NRG18070720170197150 9064297580 07/07/2017 REKHA DEVI REKHA DEVI 3417005WL021544 00089 CBIN0284636 1008 26/07/2017 NO SUCH ACCOUNT
30 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197158 9064405995 07/07/2017 SANKAR RANA SANKAR RANA 3417005WL021545 00469 UTBI0CTAK43 1008 26/07/2017 A/c Blocked or Frozen
31 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197462 9064406021 07/07/2017 JUGAL YADAV JUGAL YADAV 3417005WL021575 00089 CBIN0284636 1008 26/07/2017 Inactive Aadhaar
32 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197470 9064406055 07/07/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL021576 00415 SBIN0010776 1008 26/07/2017 Customer to refer to the branch
33 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197476 9064406016 07/07/2017 KANTI DEVI KANTI DEVI 3417005WL021577 00089 CBIN0284636 1008 26/07/2017 Customer to refer to the branch
34 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197485 9064406024 07/07/2017 AJAY YADAV AJAY YADAV 3417005WL021580 00415 SBIN0009610 1008 26/07/2017 Customer to refer to the branch
35 JH3417005026_070717APB_FTO_255535 3417005000NRG18070720170197489 9064406062 07/07/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL021580 00415 SBIN0009610 1008 26/07/2017 Customer to refer to the branch
36 JH3417005026_090517APB_FTO_83293 3417005000NRG18080520170064289 8338188824 09/05/2017 BHASKAR KUMAR BHASKAR KUMAR 3417005WL006899 00415 SBIN0001098 1008 17/07/2017 Customer to refer to the branch
37 JH3417005026_150617APB_FTO_193979 3417005000NRG18090620170129731 8711514141 15/06/2017 GENDO BHUIYAN GENDO BHUIYAN 3417005WL014276 00089 CBIN0284636 1008 28/06/2017 Customer to refer to the branch
38 JH3417005026_150617APB_FTO_193979 3417005000NRG18090620170130719 8711514157 15/06/2017 SAROJ DEVI SAROJ DEVI 3417005WL014381 00089 CBIN0284636 1008 28/06/2017 Inactive Aadhaar
39 JH3417005026_140617FTO_191665 3417005000NRG18090620170130721 8655186669 14/06/2017 SUSHMA DEVI SUSHMA DEVI 3417005WL014381 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
40 JH3417005026_101017APB_FTO_517897 3417005000NRG18101020170344366 0583034982 10/10/2017 KISHOR DANGI KISHOR DANGI 3417005WL054159 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
41 JH3417005026_170817APB_FTO_367950 3417005000NRG18110820170268021 9613687223 17/08/2017 RITESH K SINGH RITESH K SINGH 3417005WL033564 00089 CBIN0284636 1008 01/09/2017 Customer to refer to the branch
42 JH3417005026_170817APB_FTO_367950 3417005000NRG18110820170268042 9613687183 17/08/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL033566 00415 SBIN0001098 1008 01/09/2017 Inactive Aadhaar
43 JH3417005026_170817APB_FTO_367950 3417005000NRG18110820170268051 9613687204 17/08/2017 BALAM SINGH BALAM SINGH 3417005WL033567 00089 CBIN0284636 1008 01/09/2017 Aadhaar Number not Mapped to Account Number
44 JH3417005026_170817APB_FTO_367950 3417005000NRG18110820170268065 9613687193 17/08/2017 KISHOR DANGI KISHOR DANGI 3417005WL033575 00415 SBIN0009610 1008 01/09/2017 Aadhaar Number not Mapped to Account Number
45 JH3417005026_170817FTO_367947 3417005000NRG18110820170268069 9613162394 17/08/2017 BIGUL DEVI BIGUL DEVI 3417005WL033576 00048 BKID0004814 1008 01/09/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
46 JH3417005026_170817APB_FTO_367950 3417005000NRG18110820170268071 9613687242 17/08/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL033577 00048 BKID0005894 1008 01/09/2017 Customer to refer to the branch
47 JH3417005026_120417APB_FTO_15179 3417005000NRG18120420170003418 8064067018 12/04/2017 MAJDA KHATUN MAJDA KHATUN 3417005WL000383 00014 ALLA0212214 1008 08/05/2017 Customer to refer to the Branch
48 JH3417005026_120417APB_FTO_15179 3417005000NRG18120420170003428 8064067000 12/04/2017 MD. IMRAN MD. IMRAN 3417005WL000384 00089 CBIN0284636 1008 08/05/2017 Inactive Aadhaar
49 JH3417005026_120417FTO_15175 3417005000NRG18120420170003430 8063741625 12/04/2017 KANTI DEVI KANTI DEVI 3417005WL000385 00089 CBIN0284636 1008 09/05/2017 Customer to refer to the Branch
50 JH3417005026_120417FTO_15175 3417005000NRG18120420170003440 8063741626 12/04/2017 RESMI DEVI RESMI DEVI 3417005WL000386 00089 CBIN0284636 1008 09/05/2017 No Such Account
51 JH3417005026_130517APB_FTO_94318 3417005000NRG18120520170072289 8449162685 13/05/2017 AJAY YADAV AJAY YADAV 3417005WL007822 00415 SBIN0009610 1008 13/06/2017 Customer to refer to
52 JH3417005026_130517APB_FTO_94318 3417005000NRG18120520170072294 8449162670 13/05/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL007822 00415 SBIN0009610 1008 13/06/2017 Customer to refer to
53 JH3417005026_141017FTO_527977 3417005000NRG18121020170347644 0582939874 14/10/2017 JUG BHUIYAN JUG BHUIYAN 3417005WL055061 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
54 JH3417005026_141017APB_FTO_530205 3417005000NRG18121020170347659 0582617635 14/10/2017 SANDHYA DEVI SANDHYA DEVI 3417005WL055061 00032 UTIB0002620 1008 14/11/2017 Inactive Aadhaar
55 JH3417005026_121017APB_FTO_523638 3417005000NRG18121020170347993 0583388792 12/10/2017 SANKAR RANA SANKAR RANA 3417005WL055168 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
56 JH3417005026_150417APB_FTO_18896 3417005000NRG18130420170003985 8064067054 15/04/2017 KISHOR DANGI KISHOR DANGI 3417005WL000446 00415 SBIN0009610 1008 08/05/2017 Account Blocked or Frozen
57 JH3417005026_150417FTO_18882 3417005000NRG18130420170003991 8063660690 15/04/2017 NAVRATAN DEVI NAVRATAN DEVI 3417005WL000447 00089 CBIN0284636 1008 09/05/2017 No Such Account
58 JH3417005026_160517FTO_102716 3417005000NRG18130520170075505 8450192725 16/05/2017 SAHWA DEVI SAHWA DEVI 3417005WL008189 00089 CBIN0284636 1008 13/06/2017 NO SUCH ACCOUNT
59 JH3417005026_160517APB_FTO_102731 3417005000NRG18130520170075518 8449211422 16/05/2017 VIRENDRA DANGI VIRENDRA DANGI 3417005WL008190 00048 BKID0004814 168 13/06/2017 Aadhaar Number not M
60 JH3417005026_160517APB_FTO_102731 3417005000NRG18130520170075524 8449211366 16/05/2017 KISHOR DANGI KISHOR DANGI 3417005WL008192 00415 SBIN0009610 1008 13/06/2017 A/c Blocked or Froze
61 JH3417005026_150617APB_FTO_193979 3417005000NRG18130620170141764 8711514142 15/06/2017 GENDO BHUIYAN GENDO BHUIYAN 3417005WL015470 00089 CBIN0284636 1008 28/06/2017 Customer to refer to the branch
62 JH3417005026_150617APB_FTO_193979 3417005000NRG18140620170144935 8711514100 15/06/2017 BHAIRO SAW BHAIRO SAW 3417005WL015826 00089 CBIN0284636 1008 28/06/2017 A/c Blocked or Frozen
63 JH3417005026_140617FTO_191757 3417005000NRG18140620170144938 8655182508 14/06/2017 REKHA DEVI REKHA DEVI 3417005WL015826 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
64 JH3417005026_140617FTO_191757 3417005000NRG18140620170144939 8655182513 14/06/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL015826 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
65 JH3417005026_140617FTO_191757 3417005000NRG18140620170144946 8655182511 14/06/2017 DINESHWAR SAW DINESHWAR SAW 3417005WL015826 00089 CBIN0284636 1008 21/06/2017 NO SUCH ACCOUNT
66 JH3417005026_150617APB_FTO_193979 3417005000NRG18140620170144974 8711514092 15/06/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL015829 00415 SBIN0010776 1008 28/06/2017 Customer to refer to the branch
67 JH3417005026_150617APB_FTO_193979 3417005000NRG18140620170144992 8711514193 15/06/2017 AJAY YADAV AJAY YADAV 3417005WL015831 00415 SBIN0009610 1008 28/06/2017 Customer to refer to the branch
68 JH3417005026_150617APB_FTO_193979 3417005000NRG18140620170144998 8711514075 15/06/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL015831 00415 SBIN0009610 1008 28/06/2017 Customer to refer to the branch
69 JH3417005026_150617APB_FTO_193979 3417005000NRG18140620170145022 8711514094 15/06/2017 MD. IMRAN MD. IMRAN 3417005WL015833 00089 CBIN0284636 1008 28/06/2017 Inactive Aadhaar
70 JH3417005026_150617APB_FTO_193979 3417005000NRG18140620170145044 8711514170 15/06/2017 SHIVA GANJHU SHIVA GANJHU 3417005WL015836 00089 CBIN0284636 1008 28/06/2017 Customer to refer to the branch
71 JH3417005026_150417APB_FTO_18896 3417005000NRG18150420170007329 8064067055 15/04/2017 BHAIRO SAW BHAIRO SAW 3417005WL000782 00089 CBIN0284636 1008 08/05/2017 Account Blocked or Frozen
72 JH3417005026_150417FTO_18882 3417005000NRG18150420170007331 8063660685 15/04/2017 REKHA DEVI REKHA DEVI 3417005WL000782 00089 CBIN0284636 1008 09/05/2017 No Such Account
73 JH3417005026_150617APB_FTO_194136 3417005000NRG18150620170147660 8711467558 15/06/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL016078 00415 SBIN0001098 1008 28/06/2017 Inactive Aadhaar
74 JH3417005026_150617APB_FTO_194136 3417005000NRG18150620170147663 8711467572 15/06/2017 SAROJ DEVI SAROJ DEVI 3417005WL016079 00089 CBIN0284636 1008 28/06/2017 Inactive Aadhaar
75 JH3417005026_150617FTO_194121 3417005000NRG18150620170147665 8712072680 15/06/2017 SUSHMA DEVI SUSHMA DEVI 3417005WL016079 00089 CBIN0284636 1008 28/06/2017 NO SUCH ACCOUNT
76 JH3417005026_150617FTO_194121 3417005000NRG18150620170147678 8712072681 15/06/2017 UPENDRA THAKUR UPENDRA THAKUR 3417005WL016082 00415 SBIN0010776 1008 28/06/2017 NO SUCH ACCOUNT
77 JH3417005026_160517APB_FTO_102731 3417005000NRG18160520170078601 8449211400 16/05/2017 BHAIRO SAW BHAIRO SAW 3417005WL008503 00089 CBIN0284636 1008 13/06/2017 A/c Blocked or Froze
78 JH3417005026_160517FTO_102716 3417005000NRG18160520170078603 8450192722 16/05/2017 REKHA DEVI REKHA DEVI 3417005WL008503 00089 CBIN0284636 1008 13/06/2017 NO SUCH ACCOUNT
79 JH3417005026_160517APB_FTO_102731 3417005000NRG18160520170078619 8449211438 16/05/2017 BHASKAR KUMAR BHASKAR KUMAR 3417005WL008505 00415 SBIN0001098 1008 13/06/2017 Customer to refer to
80 JH3417005026_220917APB_FTO_469583 3417005000NRG18160920170313744 0582420046 22/09/2017 KISHOR DANGI KISHOR DANGI 3417005WL044739 00415 SBIN0009610 504 14/11/2017 Inactive Aadhaar
81 JH3417005026_170417APB_FTO_20191 3417005000NRG18170420170010551 8064067879 17/04/2017 SUSHILA DEVI SUSHILA DEVI 3417005WL001032 00469 UTBI0CTAK43 1008 08/05/2017 Customer to refer to the Branch
82 JH3417005026_180417APB_FTO_22294 3417005000NRG18170420170011284 8064067280 18/04/2017 URMILA DEVI URMILA DEVI 3417005WL001098 00089 CBIN0284636 1008 08/05/2017 Customer to refer to the Branch
83 JH3417005026_180417APB_FTO_22294 3417005000NRG18180420170013118 8064067271 18/04/2017 SUNITA DEVI SUNITA DEVI 3417005WL001272 00014 ALLA0212214 1008 08/05/2017 Customer to refer to the Branch
84 JH3417005026_180417FTO_22292 3417005000NRG18180420170013120 8063748204 18/04/2017 SAROJA DEVI SAROJA DEVI 3417005WL001272 00089 CBIN0284636 1008 09/05/2017 No Such Account
85 JH3417005026_230817APB_FTO_387610 3417005000NRG18180820170277966 9671991554 23/08/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL035784 00415 SBIN0001098 1008 01/09/2017 Inactive Aadhaar
86 JH3417005026_230817APB_FTO_387610 3417005000NRG18180820170278001 9671991520 23/08/2017 KISHOR DANGI KISHOR DANGI 3417005WL035801 00415 SBIN0009610 1008 01/09/2017 Aadhaar Number not Mapped to Account Number
87 JH3417005026_220917APB_FTO_469583 3417005000NRG18180920170315794 0582420045 22/09/2017 BALAM SINGH BALAM SINGH 3417005WL045400 00089 CBIN0284636 672 14/11/2017 Inactive Aadhaar
88 JH3417005026_260417APB_FTO_45947 3417005000NRG18200420170024119 8064040935 26/04/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL002433 00014 ALLA0212214 1008 08/05/2017 Customer to refer to the Branch
89 JH3417005026_260417APB_FTO_45947 3417005000NRG18200420170024323 8064040893 26/04/2017 MAJDA KHATUN MAJDA KHATUN 3417005WL002458 00014 ALLA0212214 1008 08/05/2017 Customer to refer to the Branch
90 JH3417005026_260417FTO_45945 3417005000NRG18200420170024431 8063660694 26/04/2017 RAMESH RAM RAMESH RAM 3417005WL002469 00014 ALLA0212214 1008 09/05/2017 No Such Account
91 JH3417005026_260417FTO_45945 3417005000NRG18200420170024436 8063660710 26/04/2017 KUNTI DEVI KUNTI DEVI 3417005WL002469 00089 CBIN0284636 1008 09/05/2017 Customer to refer to the Branch
92 JH3417005026_300517APB_FTO_145054 3417005000NRG18200520170085274 8449079183 30/05/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL009287 00014 ALLA0212214 1008 13/06/2017 Customer to refer to
93 JH3417005026_220917APB_FTO_469583 3417005000NRG18200920170319162 0582420052 22/09/2017 SANKAR RANA SANKAR RANA 3417005WL046460 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
94 JH3417005026_221017FTO_546176 3417005000NRG18201020170357134 0583451972 22/10/2017 JUG BHUIYAN JUG BHUIYAN 3417005WL058182 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
95 JH3417005026_300617APB_FTO_233588 3417005000NRG18210620170160119 8927962892 30/06/2017 BHAIRO SAW BHAIRO SAW 3417005WL017443 00089 CBIN0284636 1008 17/07/2017 A/c Blocked or Frozen
96 JH3417005026_300617FTO_233572 3417005000NRG18210620170160122 8927312264 30/06/2017 REKHA DEVI REKHA DEVI 3417005WL017443 00089 CBIN0284636 1008 17/07/2017 NO SUCH ACCOUNT
97 JH3417005026_300617FTO_233572 3417005000NRG18210620170160125 8927312250 30/06/2017 DINESHWAR SAW DINESHWAR SAW 3417005WL017443 00089 CBIN0284636 1008 17/07/2017 NO SUCH ACCOUNT
98 JH3417005026_300617APB_FTO_233588 3417005000NRG18210620170160132 8927962916 30/06/2017 JUGAL YADAV JUGAL YADAV 3417005WL017444 00089 CBIN0284636 1008 17/07/2017 Inactive Aadhaar
99 JH3417005026_300617APB_FTO_233588 3417005000NRG18210620170160142 8927962930 30/06/2017 AJAY YADAV AJAY YADAV 3417005WL017445 00415 SBIN0009610 1008 17/07/2017 Customer to refer to the branch
100 JH3417005026_300617APB_FTO_233588 3417005000NRG18210620170160147 8927962809 30/06/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL017445 00415 SBIN0009610 1008 17/07/2017 Customer to refer to the branch
101 JH3417005026_290717APB_FTO_319394 3417005000NRG18210720170226987 9284884894 29/07/2017 JUGAL YADAV JUGAL YADAV 3417005WL025427 00089 CBIN0284636 1008 08/08/2017 Inactive Aadhaar
102 JH3417005026_260417APB_FTO_45947 3417005000NRG18220420170026802 8064040933 26/04/2017 KISHOR DANGI KISHOR DANGI 3417005WL002747 00415 SBIN0009610 1008 08/05/2017 Account Blocked or Frozen
103 JH3417005026_260417APB_FTO_45947 3417005000NRG18220420170028570 8064040972 26/04/2017 SHIVA GANJHU SHIVA GANJHU 3417005WL002905 00089 CBIN0284636 1008 08/05/2017 Customer to refer to the Branch
104 JH3417005026_260417APB_FTO_45947 3417005000NRG18220420170028584 8064040955 26/04/2017 JAIKARAN SAW JAIKARAN SAW 3417005WL002906 00089 CBIN0284636 1008 08/05/2017 Inactive Aadhaar
105 JH3417005026_281017APB_FTO_560142 3417005000NRG18221020170359577 0582434998 28/10/2017 KISHOR DANGI KISHOR DANGI 3417005WL059056 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
106 JH3417005026_281017APB_FTO_560142 3417005000NRG18221020170359607 0582434993 28/10/2017 SANKAR RANA SANKAR RANA 3417005WL059067 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
107 JH3417005026_260917APB_FTO_487817 3417005000NRG18230920170322379 0583282850 26/09/2017 KISHOR DANGI KISHOR DANGI 3417005WL047334 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
108 JH3417005026_260917APB_FTO_487817 3417005000NRG18230920170322410 0583282824 26/09/2017 MANOJ SINGH MANOJ SINGH 3417005WL047338 00014 ALLA0212214 1008 14/11/2017 Inactive Aadhaar
109 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325753 0583258020 28/09/2017 KISHOR DANGI KISHOR DANGI 3417005WL048412 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
110 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325754 0583258021 28/09/2017 KISHOR DANGI KISHOR DANGI 3417005WL048412 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
111 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325757 0583258040 28/09/2017 JAIKARAN SAW JAIKARAN SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
112 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325758 0583258074 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
113 JH3417005026_280917FTO_491617 3417005000NRG18250920170325762 0582383043 28/09/2017 RAMESH RAM RAMESH RAM 3417005WL048412 00014 ALLA0212214 1008 14/11/2017 NO SUCH ACCOUNT
114 JH3417005026_280917FTO_491617 3417005000NRG18250920170325763 0582383050 28/09/2017 RESMI DEVI RESMI DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
115 JH3417005026_280917FTO_491617 3417005000NRG18250920170325765 0582383048 28/09/2017 NAVRATAN DEVI NAVRATAN DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
116 JH3417005026_280917FTO_491617 3417005000NRG18250920170325766 0582383051 28/09/2017 SUDHIR KUMAR VERMA SUDHIR KUMAR VERMA 3417005WL048412 00314 ORBC0102105 1008 14/11/2017 NO SUCH ACCOUNT
117 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325767 0583258002 28/09/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL048412 00415 SBIN0001098 1008 14/11/2017 Inactive Aadhaar
118 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325771 0583258037 28/09/2017 PRABHU SAW PRABHU SAW 3417005WL048412 00415 SBIN0001098 168 14/11/2017 Inactive Aadhaar
119 JH3417005026_280917FTO_491617 3417005000NRG18250920170325773 0582383055 28/09/2017 SANICHRI DEVI SANICHRI DEVI 3417005WL048412 00468 UBIN0564567 1008 14/11/2017 NO SUCH ACCOUNT
120 JH3417005026_280917FTO_491617 3417005000NRG18250920170325775 0582383044 28/09/2017 SAHWA DEVI SAHWA DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
121 JH3417005026_280917FTO_491617 3417005000NRG18250920170325776 0582383045 28/09/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
122 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325777 0583258036 28/09/2017 SARITA DEVI SARITA DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
123 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325778 0583258072 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
124 JH3417005026_280917FTO_491617 3417005000NRG18250920170325779 0582383056 28/09/2017 SANICHRI DEVI SANICHRI DEVI 3417005WL048412 00468 UBIN0564567 1008 14/11/2017 NO SUCH ACCOUNT
125 JH3417005026_280917FTO_491617 3417005000NRG18250920170325780 0582383058 28/09/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
126 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325781 0583258073 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
127 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325782 0583258079 28/09/2017 VIRENDRA DANGI VIRENDRA DANGI 3417005WL048412 00048 BKID0004814 168 14/11/2017 Aadhaar Number not Mapped to Account Number
128 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325791 0583258022 28/09/2017 KISHOR DANGI KISHOR DANGI 3417005WL048412 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
129 JH3417005026_280917FTO_491617 3417005000NRG18250920170325794 0582383047 28/09/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
130 JH3417005026_280917FTO_491617 3417005000NRG18250920170325795 0582383046 28/09/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
131 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325798 0583258070 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
132 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325799 0583258071 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
133 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325802 0583258003 28/09/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL048412 00415 SBIN0001098 1008 14/11/2017 Inactive Aadhaar
134 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325805 0583258004 28/09/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL048412 00415 SBIN0001098 1008 14/11/2017 Inactive Aadhaar
135 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325808 0583258051 28/09/2017 SAROJ DEVI SAROJ DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
136 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325809 0583258052 28/09/2017 SAROJ DEVI SAROJ DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
137 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325816 0583258089 28/09/2017 JUGAL YADAV JUGAL YADAV 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
138 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325817 0583258088 28/09/2017 JUGAL YADAV JUGAL YADAV 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
139 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325821 0583258078 28/09/2017 VIRENDRA DANGI VIRENDRA DANGI 3417005WL048412 00048 BKID0004814 1008 14/11/2017 Aadhaar Number not Mapped to Account Number
140 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325824 0583258066 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
141 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325825 0583258067 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
142 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325826 0583258068 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
143 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325827 0583258069 28/09/2017 BHAIRO SAW BHAIRO SAW 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
144 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325830 0583258075 28/09/2017 JAWAHAR SAW JAWAHAR SAW 3417005WL048412 00048 BKID0004814 1008 14/11/2017 Inactive Aadhaar
145 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325831 0583258005 28/09/2017 SANKAR RANA SANKAR RANA 3417005WL048412 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
146 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325835 0583258087 28/09/2017 JUGAL YADAV JUGAL YADAV 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
147 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325838 0583258035 28/09/2017 SARO DEVI SARO DEVI 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
148 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325840 0583258006 28/09/2017 SANKAR RANA SANKAR RANA 3417005WL048412 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
149 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325841 0583258076 28/09/2017 JAWAHAR SAW JAWAHAR SAW 3417005WL048412 00048 BKID0004814 1008 14/11/2017 Inactive Aadhaar
150 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325844 0583258090 28/09/2017 SAMBHU KR RANA SAMBHU KR RANA 3417005WL048412 00032 UTIB0002620 1008 14/11/2017 Inactive Aadhaar
151 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325845 0583258019 28/09/2017 KISHOR DANGI KISHOR DANGI 3417005WL048412 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
152 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325846 0583258077 28/09/2017 VIRENDRA DANGI VIRENDRA DANGI 3417005WL048412 00048 BKID0004814 1008 14/11/2017 Aadhaar Number not Mapped to Account Number
153 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325848 0583258086 28/09/2017 JUGAL YADAV JUGAL YADAV 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
154 JH3417005026_280917APB_FTO_491619 3417005000NRG18250920170325849 0583258085 28/09/2017 JUGAL YADAV JUGAL YADAV 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
155 JH3417005026_280917FTO_491617 3417005000NRG18250920170325851 0582383052 28/09/2017 LALITA DEVI LALITA DEVI 3417005WL048412 00415 SBIN0001098 1176 14/11/2017 NO SUCH ACCOUNT
156 JH3417005026_280917FTO_491617 3417005000NRG18250920170325852 0582383049 28/09/2017 DEOKI BHUIYAN DEOKI BHUIYAN 3417005WL048412 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
157 JH3417005026_280917FTO_491617 3417005000NRG18250920170325853 0582383057 28/09/2017 KANCHAN DEVI KANCHAN DEVI 3417005WL048412 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
158 JH3417005026_260417APB_FTO_45947 3417005000NRG18260420170035457 8064040921 26/04/2017 SUSHILA DEVI SUSHILA DEVI 3417005WL003681 00469 UTBI0CTAK43 1008 08/05/2017 Customer to refer to the Branch
159 JH3417005026_260417FTO_45945 3417005000NRG18260420170035464 8063660718 26/04/2017 SUDHIR KUMAR VERMA SUDHIR KUMAR VERMA 3417005WL003681 00314 ORBC0102105 1008 09/05/2017 No Such Account
160 JH3417005026_260417APB_FTO_49302 3417005000NRG18260420170038375 8064067519 26/04/2017 BHASKAR KUMAR BHASKAR KUMAR 3417005WL003987 00415 SBIN0001098 1008 08/05/2017 Customer to refer to the Branch
161 JH3417005026_300517APB_FTO_145054 3417005000NRG18260520170099822 8449079208 30/05/2017 GENDO BHUIYAN GENDO BHUIYAN 3417005WL010882 00089 CBIN0284636 1008 13/06/2017 Customer to refer to
162 JH3417005026_300517FTO_145046 3417005000NRG18260520170100260 8450195403 30/05/2017 SANICHRI DEVI SANICHRI DEVI 3417005WL010920 00468 UBIN0564567 1008 13/06/2017 NO SUCH ACCOUNT
163 JH3417005026_300517FTO_145046 3417005000NRG18260520170100263 8450195422 30/05/2017 SAROJA DEVI SAROJA DEVI 3417005WL010921 00089 CBIN0284636 1008 13/06/2017 NO SUCH ACCOUNT
164 JH3417005026_270817APB_FTO_397678 3417005000NRG18260820170287065 9728253801 27/08/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL038024 00415 SBIN0001098 504 07/09/2017 Inactive Aadhaar
165 JH3417005026_260917APB_FTO_487817 3417005000NRG18260920170327813 0583282851 26/09/2017 SANKAR RANA SANKAR RANA 3417005WL049098 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
166 JH3417005026_300617APB_FTO_233588 3417005000NRG18270620170171059 8927962854 30/06/2017 VIRENDRA DANGI VIRENDRA DANGI 3417005WL018640 00048 BKID0004814 1008 17/07/2017 Aadhaar Number not Mapped to Account Number
167 JH3417005026_300617APB_FTO_233588 3417005000NRG18270620170171062 8927962833 30/06/2017 GENDO BHUIYAN GENDO BHUIYAN 3417005WL018641 00089 CBIN0284636 168 17/07/2017 Customer to refer to the branch
168 JH3417005026_300617APB_FTO_233588 3417005000NRG18270620170171521 8927962893 30/06/2017 BHAIRO SAW BHAIRO SAW 3417005WL018687 00089 CBIN0284636 1008 17/07/2017 A/c Blocked or Frozen
169 JH3417005026_300617FTO_233572 3417005000NRG18270620170171523 8927312265 30/06/2017 REKHA DEVI REKHA DEVI 3417005WL018687 00089 CBIN0284636 1008 17/07/2017 NO SUCH ACCOUNT
170 JH3417005026_300617APB_FTO_233588 3417005000NRG18270620170171541 8927962931 30/06/2017 AJAY YADAV AJAY YADAV 3417005WL018689 00415 SBIN0009610 1008 17/07/2017 Customer to refer to the branch
171 JH3417005026_300617APB_FTO_233588 3417005000NRG18270620170171546 8927962808 30/06/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL018689 00415 SBIN0009610 1008 17/07/2017 Customer to refer to the branch
172 JH3417005026_300617APB_FTO_233588 3417005000NRG18270620170171553 8927962888 30/06/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL018690 00415 SBIN0010776 1008 17/07/2017 Customer to refer to the branch
173 JH3417005026_300617FTO_233572 3417005000NRG18270620170173042 8927312251 30/06/2017 KUNTI DEVI KUNTI DEVI 3417005WL018864 00089 CBIN0284636 1008 17/07/2017 NO SUCH ACCOUNT
174 JH3417005026_290717FTO_319377 3417005000NRG18270720170243444 9283852300 29/07/2017 DEOKI BHUIYAN DEOKI BHUIYAN 3417005WL028116 00089 CBIN0284636 1008 08/08/2017 NO SUCH ACCOUNT
175 JH3417005026_290717FTO_319377 3417005000NRG18270720170243452 9283852301 29/07/2017 KANCHAN DEVI KANCHAN DEVI 3417005WL028119 00469 UTBI0CTAK43 168 08/08/2017 NO SUCH ACCOUNT
176 JH3417005026_300517APB_FTO_145054 3417005000NRG18280520170105169 8449079258 30/05/2017 MD. IMRAN MD. IMRAN 3417005WL011477 00089 CBIN0284636 1008 13/06/2017 Inactive Aadhaar
177 JH3417005026_300517APB_FTO_145054 3417005000NRG18280520170105196 8449079230 30/05/2017 AJAY YADAV AJAY YADAV 3417005WL011479 00415 SBIN0009610 1008 13/06/2017 Customer to refer to
178 JH3417005026_300517APB_FTO_145054 3417005000NRG18280520170105203 8449079264 30/05/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL011479 00415 SBIN0009610 1008 13/06/2017 Customer to refer to
179 JH3417005026_300517FTO_145046 3417005000NRG18280520170105252 8450195427 30/05/2017 DEWANTI DEVI DEWANTI DEVI 3417005WL011486 00089 CBIN0284636 1008 13/06/2017 NO SUCH ACCOUNT
180 JH3417005026_300517APB_FTO_145054 3417005000NRG18280520170105255 8449079187 30/05/2017 BHAIRO SAW BHAIRO SAW 3417005WL011486 00089 CBIN0284636 1008 13/06/2017 A/c Blocked or Froze
181 JH3417005026_300517FTO_145046 3417005000NRG18280520170105258 8450195398 30/05/2017 LAKHIYA DEVI LAKHIYA DEVI 3417005WL011486 00089 CBIN0284636 1008 13/06/2017 NO SUCH ACCOUNT
182 JH3417005026_300517APB_FTO_145054 3417005000NRG18280520170105265 8449079199 30/05/2017 SARITA DEVI SARITA DEVI 3417005WL011486 00089 CBIN0284636 1008 13/06/2017 Inactive Aadhaar
183 JH3417005026_300517APB_FTO_145054 3417005000NRG18280520170105273 8449079184 30/05/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL011487 00415 SBIN0010776 1008 13/06/2017 Customer to refer to
184 JH3417005026_300617APB_FTO_233588 3417005000NRG18280620170173467 8927962917 30/06/2017 JUGAL YADAV JUGAL YADAV 3417005WL018901 00089 CBIN0284636 1008 17/07/2017 Inactive Aadhaar
185 JH3417005026_041017FTO_501153 3417005000NRG18280920170330814 0583725462 04/10/2017 BABITA DEVI BABITA DEVI 3417005WL049959 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
186 JH3417005026_041017APB_FTO_501161 3417005000NRG18280920170330816 0583017169 04/10/2017 BALAM SINGH BALAM SINGH 3417005WL049959 00089 CBIN0284636 1008 14/11/2017 Inactive Aadhaar
187 JH3417005026_041017APB_FTO_501161 3417005000NRG18280920170330826 0583017264 04/10/2017 BISESWAR RAM BISESWAR RAM 3417005WL049961 00032 UTIB0002620 1008 14/11/2017 Inactive Aadhaar
188 JH3417005026_041017APB_FTO_501161 3417005000NRG18280920170330862 0583017224 04/10/2017 UMESH KUMAR DANGI UMESH KUMAR DANGI 3417005WL049975 00089 CBIN0284636 840 14/11/2017 Aadhaar Number not Mapped to Account Number
189 JH3417005026_311017FTO_566664 3417005000NRG18281020170368229 0609908141 31/10/2017 JUG BHUIYAN JUG BHUIYAN 3417005WL061854 00089 CBIN0284636 1008 14/11/2017 NO SUCH ACCOUNT
190 JH3417005026_311017APB_FTO_566673 3417005000NRG18281020170368243 0609305300 31/10/2017 BISESWAR RAM BISESWAR RAM 3417005WL061854 00032 UTIB0002620 1008 14/11/2017 Inactive Aadhaar
191 JH3417005026_050517APB_FTO_74945 3417005000NRG18290420170042548 8125310633 05/05/2017 RAMNATH MISTRI RAMNATH MISTRI 3417005WL004488 00415 SBIN0001098 1008 12/05/2017 Inactive Aadhaar
192 JH3417005026_050517APB_FTO_74945 3417005000NRG18290420170044472 8125310696 05/05/2017 RAMBIRICHH BHUIYAN RAMBIRICHH BHUIYAN 3417005WL004667 00014 ALLA0212214 1008 12/05/2017 Customer to refer to the Branch
193 JH3417005026_050517FTO_74912 3417005000NRG18290420170044483 8125341472 05/05/2017 KANTI DEVI KANTI DEVI 3417005WL004670 00089 CBIN0284636 1008 12/05/2017 Customer to refer to the Branch
194 JH3417005026_290717APB_FTO_319394 3417005000NRG18290720170247741 9284884944 29/07/2017 SAMBHU KR RANA SAMBHU KR RANA 3417005WL028995 00032 UTIB0002620 1008 08/08/2017 A/c Blocked or Frozen
195 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248425 9299936949 31/07/2017 VIRENDRA DANGI VIRENDRA DANGI 3417005WL029121 00048 BKID0004814 1008 08/08/2017 Aadhaar Number not Mapped to Account Number
196 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248440 9299936933 31/07/2017 KISHOR DANGI KISHOR DANGI 3417005WL029125 00415 SBIN0009610 1008 08/08/2017 A/c Blocked or Frozen
197 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248467 9299936961 31/07/2017 DHANESHWER KUMAR SAHU DHANESHWER KUMAR SAHU 3417005WL029128 00468 UBIN0564567 1008 08/08/2017 Customer to refer to the branch
198 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248473 9299936898 31/07/2017 HUSAINI SAW HUSAINI SAW 3417005WL029129 00089 CBIN0284636 1008 08/08/2017 Customer to refer to the branch
199 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248474 9299936947 31/07/2017 JAWAHAR SAW JAWAHAR SAW 3417005WL029129 00048 BKID0004814 1008 08/08/2017 A/c Blocked or Frozen
200 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248495 9299936940 31/07/2017 SANKAR RANA SANKAR RANA 3417005WL029132 00469 UTBI0CTAK43 1008 08/08/2017 A/c Blocked or Frozen
201 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248505 9299936868 31/07/2017 MUNIYA DEVI MUNIYA DEVI 3417005WL029133 00415 SBIN0009610 1008 08/08/2017 Customer to refer to the branch
202 JH3417005026_310717FTO_324823 3417005000NRG18290720170248518 9302253685 31/07/2017 BIGUL DEVI BIGUL DEVI 3417005WL029135 00048 BKID0004814 1008 08/08/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
203 JH3417005026_310717FTO_324823 3417005000NRG18290720170248521 9302253690 31/07/2017 LALITA DEVI LALITA DEVI 3417005WL029135 00415 SBIN0001098 1176 08/08/2017 NO SUCH ACCOUNT
204 JH3417005026_310717APB_FTO_324834 3417005000NRG18290720170248527 9299936905 31/07/2017 JUGAL YADAV JUGAL YADAV 3417005WL029136 00089 CBIN0284636 1008 08/08/2017 Inactive Aadhaar
205 JH3417005026_021117APB_FTO_575970 3417005000NRG18311020170372738 0609656633 02/11/2017 KISHOR DANGI KISHOR DANGI 3417005WL063574 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
206 JH3417005026_041017APB_FTO_501161 3417005026NRG18011020170332349 0583017163 04/10/2017 KISHOR DANGI KISHOR DANGI 3417005026WL050375 00415 SBIN0009610 1008 14/11/2017 Inactive Aadhaar
207 JH3417005026_041017APB_FTO_501161 3417005026NRG18011020170332355 0583017149 04/10/2017 MANOJ SINGH MANOJ SINGH 3417005026WL050376 00014 ALLA0212214 504 14/11/2017 Inactive Aadhaar

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