Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Nov-2017 08:05:27 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : CHATRA Panchayat : Sikid



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 JH3417005011_080417FTO_9278 3417005000NRG17080420170665670 7814977725 08/04/2017 MALTI DEVI MALTI DEVI 3417005WL049799 00469 UTBI0CTAK43 167 20/04/2017 No Such Account
2 JH3417005011_010417FTO_1608 3417005000NRG17160320170606268 7814977724 01/04/2017 SOBHA DEVI SOBHA DEVI 3417005WL041702 00415 SBIN0001098 1002 20/04/2017 No Such Account
3 JH3417005011_030617FTO_160766 3417005000NRG18010620170113941 N061706174377 03/06/2017 SUGIYA DEVI SUGIYA DEVI 3417005WL012457 00415 SBIN0010776 1008 29/06/2017 A/c Blocked or Frozen
4 JH3417005011_030617FTO_160766 3417005000NRG18010620170114327 N061706174385 03/06/2017 NIRMALIYA DEVI NIRMALIYA DEVI 3417005WL012497 00469 UTBI0CTAK43 672 29/06/2017 NO SUCH ACCOUNT
5 JH3417005011_010717APB_FTO_236154 3417005000NRG18010720170182789 8961678893 01/07/2017 GARAJ GANJHU GARAJ GANJHU 3417005WL019908 00415 SBIN0001098 1008 26/07/2017 A/c Blocked or Frozen
6 JH3417005011_030617FTO_160766 3417005000NRG18020620170114959 N061706174380 03/06/2017 SHUSMA SANGA SHUSMA SANGA 3417005WL012571 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
7 JH3417005011_030617FTO_160766 3417005000NRG18020620170115041 N061706174381 03/06/2017 PUNIYA DEVI PUNIYA DEVI 3417005WL012582 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
8 JH3417005011_070717APB_FTO_255542 3417005000NRG18030720170186092 9064322062 07/07/2017 DHUPENDRA YADAV DHUPENDRA YADAV 3417005WL020296 00415 SBIN0001098 1008 26/07/2017 A/c Blocked or Frozen
9 JH3417005011_080817FTO_346267 3417005000NRG18030820170255611 9446420618 08/08/2017 NIRMALIYA DEVI NIRMALIYA DEVI 3417005WL030538 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
10 JH3417005011_080817APB_FTO_346273 3417005000NRG18040820170257169 9446483180 08/08/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL030921 00468 UBIN0564567 1008 28/08/2017 Inactive Aadhaar
11 JH3417005011_071017FTO_509993 3417005000NRG18041020170336915 0583447000 07/10/2017 PANWA DEVI PANWA DEVI 3417005WL051978 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
12 JH3417005011_070717APB_FTO_255542 3417005000NRG18050720170191198 9064322012 07/07/2017 SITU YADAV SITU YADAV 3417005WL020893 00415 SBIN0010776 840 26/07/2017 A/c Blocked or Frozen
13 JH3417005011_070717FTO_255539 3417005000NRG18050720170192554 9064303139 07/07/2017 BHUMDHARI MAHTO BHUMDHARI MAHTO 3417005WL021034 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
14 JH3417005011_070717FTO_255539 3417005000NRG18050720170192592 9064303137 07/07/2017 DHANESWARI DEVI DHANESWARI DEVI 3417005WL021038 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
15 JH3417005011_070717FTO_255539 3417005000NRG18050720170192594 9064303138 07/07/2017 KANTI DEVI KANTI DEVI 3417005WL021038 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
16 JH3417005011_070717FTO_255539 3417005000NRG18050720170194153 9064303149 07/07/2017 BOUDHNI DEVI BOUDHNI DEVI 3417005WL021197 00415 SBIN0010776 1008 26/07/2017 A/c Blocked or Frozen
17 JH3417005011_070717FTO_255539 3417005000NRG18050720170194244 9064303120 07/07/2017 MANSUR GANJHU MANSUR GANJHU 3417005WL021205 00415 SBIN0001098 1008 26/07/2017 NO SUCH ACCOUNT
18 JH3417005011_090917FTO_435938 3417005000NRG18050920170298078 9834684134 09/09/2017 SUSHMA DEVI SUSHMA DEVI 3417005WL040752 00469 UTBI0CTAK43 1008 16/09/2017 NO SUCH ACCOUNT
19 JH3417005011_090917FTO_435938 3417005000NRG18050920170298116 9834684135 09/09/2017 KANTI DEVI KANTI DEVI 3417005WL040761 00469 UTBI0CTAK43 1008 16/09/2017 NO SUCH ACCOUNT
20 JH3417005011_120617FTO_185163 3417005000NRG18060620170123844 8624188141 12/06/2017 BALO YADAV BALO YADAV 3417005WL013513 00415 SBIN0001098 1008 21/06/2017 A/c Blocked or Frozen
21 JH3417005011_120617APB_FTO_185167 3417005000NRG18060620170124104 8624345792 12/06/2017 RAJU YADAV RAJU YADAV 3417005WL013555 00048 BKID0004814 168 21/06/2017 A/c Blocked or Frozen
22 JH3417005011_120617FTO_185163 3417005000NRG18060620170124275 8624188200 12/06/2017 ANITA DEVI ANITA DEVI 3417005WL013582 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
23 JH3417005011_120617FTO_185163 3417005000NRG18060620170124278 8624188201 12/06/2017 TULSI YADAV TULSI YADAV 3417005WL013582 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
24 JH3417005011_120617APB_FTO_185167 3417005000NRG18060620170124281 8624345684 12/06/2017 SITU YADAV SITU YADAV 3417005WL013582 00469 UTBI0CTAK43 1008 21/06/2017 A/c Blocked or Frozen
25 JH3417005011_120617FTO_185163 3417005000NRG18060620170124286 8624188198 12/06/2017 MANJU DEVI MANJU DEVI 3417005WL013583 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
26 JH3417005011_120617FTO_185163 3417005000NRG18060620170124288 8624188199 12/06/2017 NIRMALA DEVI NIRMALA DEVI 3417005WL013583 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
27 JH3417005011_120617FTO_185163 3417005000NRG18060620170124298 8624188139 12/06/2017 PARWA DEVI PARWA DEVI 3417005WL013584 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
28 JH3417005011_120617APB_FTO_185167 3417005000NRG18060620170124314 8624345682 12/06/2017 SIV BHAJAN YADAV SIV BHAJAN YADAV 3417005WL013587 00469 UTBI0CTAK43 1008 21/06/2017 A/c Blocked or Frozen
29 JH3417005011_120617APB_FTO_185167 3417005000NRG18060620170124324 8624345736 12/06/2017 MANTORIYA DEVI MANTORIYA DEVI 3417005WL013588 00415 SBIN0001098 1008 21/06/2017 A/c Blocked or Frozen
30 JH3417005011_070717FTO_255539 3417005000NRG18060720170195692 9064303140 07/07/2017 PUNIYA DEVI PUNIYA DEVI 3417005WL021367 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
31 JH3417005011_120617FTO_185163 3417005000NRG18070620170126650 8624188162 12/06/2017 SUGIYA DEVI SUGIYA DEVI 3417005WL013884 00415 SBIN0010776 1008 21/06/2017 A/c Blocked or Frozen
32 JH3417005011_120617APB_FTO_185167 3417005000NRG18070620170126662 8624345737 12/06/2017 BARHAMDEV YADAV BARHAMDEV YADAV 3417005WL013884 00415 SBIN0010776 1008 21/06/2017 A/c Blocked or Frozen
33 JH3417005011_120617FTO_185163 3417005000NRG18070620170126663 8624188202 12/06/2017 PRANWATI DEVI PRANWATI DEVI 3417005WL013884 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
34 JH3417005011_090917APB_FTO_435946 3417005000NRG18070920170301602 9836788001 09/09/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL041597 00468 UBIN0564567 1008 16/09/2017 Inactive Aadhaar
35 JH3417005011_080517FTO_80825 3417005000NRG18080520170063712 8337421432 08/05/2017 BIGNI DEVI BIGNI DEVI 3417005WL006829 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
36 JH3417005011_120617FTO_185163 3417005000NRG18090620170129962 8624188193 12/06/2017 KULDIP PANDEY KULDIP PANDEY 3417005WL014303 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
37 JH3417005011_141017APB_FTO_528465 3417005000NRG18091020170343530 0583108948 14/10/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL053887 00468 UBIN0564567 1008 14/11/2017 Inactive Aadhaar
38 JH3417005011_120617APB_FTO_185167 3417005000NRG18100620170134930 8624345735 12/06/2017 PREMANI DEVI PREMANI DEVI 3417005WL014732 00415 SBIN0001098 840 21/06/2017 A/c Blocked or Frozen
39 JH3417005011_120617FTO_185163 3417005000NRG18100620170134931 8624188203 12/06/2017 BHOLA BHUIYAN BHOLA BHUIYAN 3417005WL014732 00469 UTBI0CTAK43 840 21/06/2017 NO SUCH ACCOUNT
40 JH3417005011_120417APB_FTO_14060 3417005000NRG18110420170001869 7815020711 12/04/2017 JAGESHAR GANJHU JAGESHAR GANJHU 3417005WL000213 00415 SBIN0001098 1008 20/04/2017 Account Blocked or Frozen
41 JH3417005011_290517FTO_141655 3417005000NRG18110520170070662 N061705122720 29/05/2017 BIJAY YADAV BIJAY YADAV 3417005WL007631 00415 SBIN0010776 1008 29/06/2017 NO SUCH ACCOUNT
42 JH3417005011_290517APB_FTO_141657 3417005000NRG18110520170070666 8508118153 29/05/2017 BARHAMDEV YADAV BARHAMDEV YADAV 3417005WL007631 00415 SBIN0010776 1008 29/06/2017 A/c Blocked or Frozen
43 JH3417005011_120617FTO_185163 3417005000NRG18110620170136883 8624188156 12/06/2017 SUJIT KUMAR YADAV SUJIT KUMAR YADAV 3417005WL014934 00415 SBIN0009610 168 21/06/2017 NO SUCH ACCOUNT
44 JH3417005011_120617FTO_185163 3417005000NRG18110620170136884 8624188197 12/06/2017 DHANESWARI DEVI DHANESWARI DEVI 3417005WL014935 00469 UTBI0CTAK43 168 21/06/2017 NO SUCH ACCOUNT
45 JH3417005011_170617FTO_202793 3417005000NRG18130620170141858 8712075340 17/06/2017 SUGIYA DEVI SUGIYA DEVI 3417005WL015480 00415 SBIN0010776 1008 28/06/2017 A/c Blocked or Frozen
46 JH3417005011_170617APB_FTO_202799 3417005000NRG18130620170141870 8711475761 17/06/2017 BARHAMDEV YADAV BARHAMDEV YADAV 3417005WL015480 00415 SBIN0010776 1008 28/06/2017 A/c Blocked or Frozen
47 JH3417005011_170617FTO_202793 3417005000NRG18130620170142870 8712075328 17/06/2017 MANSUR GANJHU MANSUR GANJHU 3417005WL015604 00415 SBIN0001098 1008 28/06/2017 NO SUCH ACCOUNT
48 JH3417005011_170817FTO_369292 3417005000NRG18140820170270911 9530926954 17/08/2017 ANITA DEVI ANITA DEVI 3417005WL034122 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
49 JH3417005011_190817FTO_377533 3417005000NRG18140820170271670 9612965118 19/08/2017 KAPILDEV SARMA KAPILDEV SARMA 3417005WL034305 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
50 JH3417005011_190817FTO_377533 3417005000NRG18140820170271678 9612965116 19/08/2017 MALTI DEVI MALTI DEVI 3417005WL034305 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
51 JH3417005011_190817FTO_377533 3417005000NRG18140820170271690 9612965119 19/08/2017 MANWA DEVI MANWA DEVI 3417005WL034305 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
52 JH3417005011_200917APB_FTO_467330 3417005000NRG18140920170310084 0582851327 20/09/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL043782 00468 UBIN0564567 1008 14/11/2017 Inactive Aadhaar
53 JH3417005011_141017FTO_528110 3417005000NRG18141020170350556 0582646786 14/10/2017 SUNITA DEVI SUNITA DEVI 3417005WL056053 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
54 JH3417005011_141017FTO_528110 3417005000NRG18141020170350613 0582646792 14/10/2017 SANJAY BHUIYAN SANJAY BHUIYAN 3417005WL056067 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
55 JH3417005011_141017FTO_528448 3417005000NRG18141020170350743 0583440603 14/10/2017 SULEKHA DEVI SULEKHA DEVI 3417005WL056109 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
56 JH3417005011_141017FTO_528448 3417005000NRG18141020170350746 0583440602 14/10/2017 SARITA DEVI SARITA DEVI 3417005WL056111 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
57 JH3417005011_180417FTO_22310 3417005000NRG18170420170013011 7926853965 18/04/2017 PARMOD YADAV PARMOD YADAV 3417005WL001257 00415 SBIN0001098 1008 27/04/2017 No Such Account
58 JH3417005011_170617FTO_202793 3417005000NRG18170620170150704 8712075344 17/06/2017 GUMANI GANJHU GUMANI GANJHU 3417005WL016397 00415 SBIN0001098 1008 28/06/2017 NO SUCH ACCOUNT
59 JH3417005011_170617FTO_202793 3417005000NRG18170620170151159 8712075341 17/06/2017 BOUDHNI DEVI BOUDHNI DEVI 3417005WL016444 00415 SBIN0010776 1008 28/06/2017 A/c Blocked or Frozen
60 JH3417005011_190817FTO_377533 3417005000NRG18180820170278018 9612965111 19/08/2017 SUNITA DEVI SUNITA DEVI 3417005WL035808 00415 SBIN0001098 1008 01/09/2017 NO SUCH ACCOUNT
61 JH3417005011_190817FTO_377533 3417005000NRG18180820170278023 9612965117 19/08/2017 PHOOLMANI AKKA PHOOLMANI AKKA 3417005WL035809 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
62 JH3417005011_190817FTO_377533 3417005000NRG18180820170278028 9612965113 19/08/2017 BIMALI DEVI BIMALI DEVI 3417005WL035809 00415 SBIN0010776 1008 01/09/2017 NO SUCH ACCOUNT
63 JH3417005011_200417FTO_31137 3417005000NRG18190420170020034 7945817672 20/04/2017 SAROIYA DEVI SAROIYA DEVI 3417005WL002032 00415 SBIN0001098 1008 01/05/2017 No Such Account
64 JH3417005011_280617FTO_230262 3417005000NRG18200620170157426 8838030593 28/06/2017 MANSUR GANJHU MANSUR GANJHU 3417005WL017121 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
65 JH3417005011_280617APB_FTO_230300 3417005000NRG18200620170158115 8838443166 28/06/2017 DHYAN MAHTO DHYAN MAHTO 3417005WL017208 00415 SBIN0001098 1008 15/07/2017 A/c Blocked or Frozen
66 JH3417005011_280617FTO_230262 3417005000NRG18200620170158116 8838030570 28/06/2017 BUDHNI DEVI BUDHNI DEVI 3417005WL017208 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
67 JH3417005011_280617APB_FTO_230300 3417005000NRG18200620170158118 8838443167 28/06/2017 MAGHA GANJHU MAGHA GANJHU 3417005WL017208 00415 SBIN0001098 1008 15/07/2017 A/c Blocked or Frozen
68 JH3417005011_280617APB_FTO_230300 3417005000NRG18200620170158125 8838443164 28/06/2017 RAGHU GANJHU RAGHU GANJHU 3417005WL017208 00415 SBIN0001098 1008 15/07/2017 A/c Blocked or Frozen
69 JH3417005011_290517APB_FTO_141657 3417005000NRG18220520170089992 8508118199 29/05/2017 SHYAMLAL GANJHU SHYAMLAL GANJHU 3417005WL009847 00415 SBIN0001098 168 29/06/2017 A/c Blocked or Frozen
70 JH3417005011_290517FTO_141655 3417005000NRG18220520170089993 N061705122743 29/05/2017 NIRMALIYA DEVI NIRMALIYA DEVI 3417005WL009847 00469 UTBI0CTAK43 168 29/06/2017 NO SUCH ACCOUNT
71 JH3417005011_290517FTO_141655 3417005000NRG18220520170089997 N061705122714 29/05/2017 KANTI DEVI KANTI DEVI 3417005WL009849 00469 UTBI0CTAK43 168 29/06/2017 NO SUCH ACCOUNT
72 JH3417005011_290517FTO_141655 3417005000NRG18220520170090007 N061705122734 29/05/2017 BALRAM YADAV BALRAM YADAV 3417005WL009857 00415 SBIN0001098 168 29/06/2017 NO SUCH ACCOUNT
73 JH3417005011_280917APB_FTO_492158 3417005000NRG18220920170321271 0583307448 28/09/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL047058 00468 UBIN0564567 1008 14/11/2017 Inactive Aadhaar
74 JH3417005011_290517FTO_141655 3417005000NRG18230520170091744 N061705122742 29/05/2017 NIRMALIYA DEVI NIRMALIYA DEVI 3417005WL010075 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
75 JH3417005011_280617FTO_230262 3417005000NRG18230620170162244 8838030554 28/06/2017 SUNITA DEVI SUNITA DEVI 3417005WL017680 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
76 JH3417005011_280617FTO_230262 3417005000NRG18230620170162254 8838030555 28/06/2017 GARAJ GANJHU GARAJ GANJHU 3417005WL017681 00415 SBIN0001098 1008 15/07/2017 A/c Blocked or Frozen
77 JH3417005011_280617FTO_230262 3417005000NRG18230620170162280 8838030567 28/06/2017 SUKANI DEVI SUKANI DEVI 3417005WL017684 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
78 JH3417005011_280617FTO_230262 3417005000NRG18230620170163247 8838030559 28/06/2017 GUMANI GANJHU GUMANI GANJHU 3417005WL017818 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
79 JH3417005011_280617FTO_230262 3417005000NRG18230620170163342 8838030586 28/06/2017 SUGIYA DEVI SUGIYA DEVI 3417005WL017831 00415 SBIN0010776 1008 15/07/2017 A/c Blocked or Frozen
80 JH3417005011_280617FTO_230262 3417005000NRG18230620170163347 8838030562 28/06/2017 ALAKHI DEVI ALAKHI DEVI 3417005WL017831 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
81 JH3417005011_280617APB_FTO_230300 3417005000NRG18230620170163357 8838443168 28/06/2017 BARHAMDEV YADAV BARHAMDEV YADAV 3417005WL017831 00415 SBIN0010776 1008 15/07/2017 A/c Blocked or Frozen
82 JH3417005011_280617FTO_230262 3417005000NRG18230620170163358 8838030563 28/06/2017 PRANWATI DEVI PRANWATI DEVI 3417005WL017831 00469 UTBI0CTAK43 1008 15/07/2017 NO SUCH ACCOUNT
83 JH3417005011_280617FTO_230262 3417005000NRG18230620170163362 8838030626 28/06/2017 BALO YADAV BALO YADAV 3417005WL017833 00415 SBIN0001098 1008 15/07/2017 A/c Blocked or Frozen
84 JH3417005011_250817FTO_392843 3417005000NRG18230820170283255 9650211005 25/08/2017 BUDHNI DEVI BUDHNI DEVI 3417005WL037031 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
85 JH3417005011_250817FTO_392843 3417005000NRG18230820170283262 9650211004 25/08/2017 BHUMDHARI MAHTO BHUMDHARI MAHTO 3417005WL037038 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
86 JH3417005011_250817FTO_392843 3417005000NRG18230820170283267 9650210999 25/08/2017 BINDHUL YADAV BINDHUL YADAV 3417005WL037043 00415 SBIN0001098 168 01/09/2017 NO SUCH ACCOUNT
87 JH3417005011_250817FTO_392843 3417005000NRG18230820170283270 9650211006 25/08/2017 MANSUR GANJHU MANSUR GANJHU 3417005WL037046 00415 SBIN0001098 168 01/09/2017 NO SUCH ACCOUNT
88 JH3417005011_250817FTO_392843 3417005000NRG18230820170283514 9650210998 25/08/2017 PARWATI DEVI PARWATI DEVI 3417005WL037133 00089 CBIN0284636 1008 01/09/2017 NO SUCH ACCOUNT
89 JH3417005011_250817FTO_392843 3417005000NRG18230820170283547 9650210997 25/08/2017 DASHIYA DEVI DASHIYA DEVI 3417005WL037156 00089 CBIN0284636 168 01/09/2017 NO SUCH ACCOUNT
90 JH3417005011_250817FTO_392843 3417005000NRG18230820170283548 9650211001 25/08/2017 AMERIKA YADAV AMERIKA YADAV 3417005WL037157 00415 SBIN0010776 1008 01/09/2017 NO SUCH ACCOUNT
91 JH3417005011_250817FTO_392843 3417005000NRG18230820170283549 9650211000 25/08/2017 GAYATRI DEVI GAYATRI DEVI 3417005WL037158 00415 SBIN0010776 1008 01/09/2017 NO SUCH ACCOUNT
92 JH3417005011_250817FTO_392843 3417005000NRG18230820170283550 9650211002 25/08/2017 RANJU DEVI RANJU DEVI 3417005WL037159 00415 SBIN0010776 1008 01/09/2017 NO SUCH ACCOUNT
93 JH3417005011_020517FTO_65332 3417005000NRG18260420170038440 8063680298 02/05/2017 BALRAM YADAV BALRAM YADAV 3417005WL003996 00415 SBIN0001098 168 09/05/2017 No Such Account
94 JH3417005011_310817FTO_407800 3417005000NRG18260820170286972 9727962225 31/08/2017 BHAGIYA DEVI BHAGIYA DEVI 3417005WL038000 00469 UTBI0CTAK43 1008 07/09/2017 NO SUCH ACCOUNT
95 JH3417005011_280917FTO_492156 3417005000NRG18260920170327204 0584896097 28/09/2017 MANWA DEVI MANWA DEVI 3417005WL048847 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
96 JH3417005011_280917FTO_492156 3417005000NRG18260920170327215 0584896096 28/09/2017 PADUM YADAV PADUM YADAV 3417005WL048858 00415 SBIN0010776 1008 14/11/2017 NO SUCH ACCOUNT
97 JH3417005011_290517FTO_141655 3417005000NRG18270520170102442 N061705122715 29/05/2017 MANJU DEVI MANJU DEVI 3417005WL011178 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
98 JH3417005011_290517APB_FTO_141657 3417005000NRG18270520170102448 8508118200 29/05/2017 SHYAMLAL GANJHU SHYAMLAL GANJHU 3417005WL011180 00415 SBIN0001098 1008 29/06/2017 A/c Blocked or Frozen
99 JH3417005011_290517FTO_141655 3417005000NRG18270520170102450 N061705122741 29/05/2017 NIRMALA DEVI NIRMALA DEVI 3417005WL011180 00469 UTBI0CTAK43 1008 29/06/2017 NO SUCH ACCOUNT
100 JH3417005011_280617FTO_230262 3417005000NRG18270620170172546 8838030561 28/06/2017 BOUDHNI DEVI BOUDHNI DEVI 3417005WL018807 00415 SBIN0010776 1008 15/07/2017 A/c Blocked or Frozen
101 JH3417005011_280717FTO_313667 3417005000NRG18270720170241576 9283850805 28/07/2017 KALPU GANJHU KALPU GANJHU 3417005WL027792 00032 UTIB0002620 1008 08/08/2017 NO SUCH ACCOUNT
102 JH3417005011_280717FTO_313667 3417005000NRG18270720170241632 9283850813 28/07/2017 SUKANI DEVI SUKANI DEVI 3417005WL027812 00469 UTBI0CTAK43 1008 08/08/2017 NO SUCH ACCOUNT
103 JH3417005011_280717APB_FTO_313679 3417005000NRG18270720170242442 9284065033 28/07/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL027957 00468 UBIN0564567 1008 08/08/2017 Inactive Aadhaar
104 JH3417005011_280717APB_FTO_313679 3417005000NRG18270720170243530 9284065050 28/07/2017 GARAJ GANJHU GARAJ GANJHU 3417005WL028134 00415 SBIN0001098 1008 08/08/2017 A/c Blocked or Frozen
105 JH3417005011_280617FTO_230262 3417005000NRG18280620170174386 8838030569 28/06/2017 BHUMDHARI MAHTO BHUMDHARI MAHTO 3417005WL018978 00469 UTBI0CTAK43 504 15/07/2017 NO SUCH ACCOUNT
106 JH3417005011_280617FTO_230262 3417005000NRG18280620170174388 8838030566 28/06/2017 NATO YADAV NATO YADAV 3417005WL018978 00032 UTIB0002620 504 15/07/2017 NO SUCH ACCOUNT
107 JH3417005011_280617FTO_230262 3417005000NRG18280620170174389 8838030568 28/06/2017 SANTI DEVI SANTI DEVI 3417005WL018978 00469 UTBI0CTAK43 504 15/07/2017 NO SUCH ACCOUNT
108 JH3417005011_280617APB_FTO_230300 3417005000NRG18280620170174911 8838443286 28/06/2017 SIV BHAJAN YADAV SIV BHAJAN YADAV 3417005WL019044 00469 UTBI0CTAK43 1008 15/07/2017 A/c Blocked or Frozen
109 JH3417005011_280617FTO_230262 3417005000NRG18280620170175999 8838030594 28/06/2017 MANSUR GANJHU MANSUR GANJHU 3417005WL019160 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
110 JH3417005011_020817FTO_329917 3417005000NRG18280720170246486 9336055453 02/08/2017 SUNITA DEVI SUNITA DEVI 3417005WL028709 00415 SBIN0001098 1008 10/08/2017 NO SUCH ACCOUNT
111 JH3417005011_280917APB_FTO_492158 3417005000NRG18280920170330239 0583307449 28/09/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL049807 00468 UBIN0564567 1008 14/11/2017 Inactive Aadhaar
112 JH3417005011_020817FTO_329917 3417005000NRG18290720170248545 9336055459 02/08/2017 MADAN BHUIYAN MADAN BHUIYAN 3417005WL029139 00469 UTBI0CTAK43 1008 10/08/2017 NO SUCH ACCOUNT
113 JH3417005011_020817FTO_329917 3417005000NRG18290720170248585 9336055457 02/08/2017 MANWA DEVI MANWA DEVI 3417005WL029141 00469 UTBI0CTAK43 1008 10/08/2017 NO SUCH ACCOUNT
114 JH3417005011_310817FTO_407800 3417005000NRG18300820170291856 9727962224 31/08/2017 MALTI DEVI MALTI DEVI 3417005WL039159 00469 UTBI0CTAK43 168 07/09/2017 NO SUCH ACCOUNT
115 JH3417005011_310817FTO_407800 3417005000NRG18300820170291857 9727962226 31/08/2017 MANWA DEVI MANWA DEVI 3417005WL039159 00469 UTBI0CTAK43 168 07/09/2017 NO SUCH ACCOUNT
116 JH3417005011_090917APB_FTO_435946 3417005000NRG18310820170293673 9836788000 09/09/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL039565 00468 UBIN0564567 1008 16/09/2017 Inactive Aadhaar
117 JH3417005011_031117FTO_579192 3417005000NRG18311020170373698 0609912290 03/11/2017 BASANTI DEVI BASANTI DEVI 3417005WL063804 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
118 JH3417005011_031117FTO_579192 3417005000NRG18311020170373699 0609912291 03/11/2017 BASANTI DEVI BASANTI DEVI 3417005WL063804 00469 UTBI0CTAK43 168 14/11/2017 NO SUCH ACCOUNT
119 JH3417005011_031117FTO_579192 3417005000NRG18311020170373767 0609912287 03/11/2017 SARITA DEVI SARITA DEVI 3417005WL063818 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
120 JH3417005011_031117APB_FTO_579202 3417005000NRG18311020170373799 0609557919 03/11/2017 NAND KISHOR PD YADAV NAND KISHOR PD YADAV 3417005WL063829 00468 UBIN0564567 1008 14/11/2017 Inactive Aadhaar
121 JH3417005011_031117FTO_579192 3417005000NRG18311020170373810 0609912288 03/11/2017 SANJAY BHUIYAN SANJAY BHUIYAN 3417005WL063834 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT

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