Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2018 11:37:19 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_060118FTO_724331 3417005000NRG18050120180453886 1490766652 06/01/2018 AKLI DEVI AKLI DEVI 3417005WL090470 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
18 JH3417005010_060118FTO_724331 3417005000NRG18050120180453889 1490766666 06/01/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL090473 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
19 JH3417005010_060118FTO_724331 3417005000NRG18050120180453892 1490766662 06/01/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL090475 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
20 JH3417005010_060118FTO_724331 3417005000NRG18050120180453894 1490766665 06/01/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL090477 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
21 JH3417005010_050517FTO_75171 3417005000NRG18050520170059782 8337258432 05/05/2017 Sunita devi Sunita devi 3417005WL006361 00415 SBIN0001098 1008 15/07/2017 NO SUCH ACCOUNT
22 JH3417005010_050517FTO_75171 3417005000NRG18050520170059803 8337258416 05/05/2017 CHETIYA DEVI CHETIYA DEVI 3417005WL006363 00014 ALLA0212214 1008 15/07/2017 NO SUCH ACCOUNT
23 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
24 JH3417005010_060717FTO_251529 3417005000NRG18050720170193784 8961660906 06/07/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL021155 00415 SBIN0001098 1008 26/07/2017 NO SUCH ACCOUNT
25 JH3417005010_060218FTO_793075 3417005000NRG18060220180486307 1842244301 06/02/2018 RAJU TURI RAJU TURI 3417005WL100163 00415 SBIN0001098 1008 09/02/2018 No Such Account
26 JH3417005010_060218FTO_793075 3417005000NRG18060220180486324 1842244299 06/02/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL100165 00415 SBIN0001098 1008 09/02/2018 No Such Account
27 JH3417005010_060218FTO_793075 3417005000NRG18060220180486325 1842244295 06/02/2018 PUNIYA DEVI PUNIYA DEVI 3417005WL100166 00469 UTBI0CTAK43 1008 09/02/2018 No Such Account
28 JH3417005010_060218FTO_793075 3417005000NRG18060220180486326 1842244297 06/02/2018 UMESH BHUIYAN UMESH BHUIYAN 3417005WL100167 00415 SBIN0001098 1008 09/02/2018 No Such Account
29 JH3417005010_060218FTO_793075 3417005000NRG18060220180486332 1842244303 06/02/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL100169 00415 SBIN0001098 1008 09/02/2018 No Such Account
30 JH3417005010_060218FTO_793075 3417005000NRG18060220180486351 1842244300 06/02/2018 RAJDEO TURI RAJDEO TURI 3417005WL100172 00415 SBIN0001098 1008 09/02/2018 No Such Account
31 JH3417005010_060218FTO_793075 3417005000NRG18060220180486352 1842244358 06/02/2018 POONAM GANJHU POONAM GANJHU 3417005WL100173 00415 SBIN0001098 1008 09/02/2018 No Such Account
32 JH3417005010_060218FTO_793075 3417005000NRG18060220180486353 1842244296 06/02/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL100174 00415 SBIN0001098 1008 09/02/2018 No Such Account
33 JH3417005010_060218FTO_793075 3417005000NRG18060220180486373 1842244304 06/02/2018 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL100180 00415 SBIN0001098 1008 09/02/2018 No Such Account
34 JH3417005010_060218FTO_793075 3417005000NRG18060220180486374 1842244294 06/02/2018 AKLI DEVI AKLI DEVI 3417005WL100180 00415 SBIN0001098 1008 09/02/2018 No Such Account
35 JH3417005010_060218FTO_793075 3417005000NRG18060220180486378 1842244298 06/02/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL100183 00415 SBIN0001098 1008 09/02/2018 No Such Account
36 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
37 JH3417005010_060717FTO_251529 3417005000NRG18060720170195895 8961660938 06/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL021393 00469 UTBI0CTAK43 1008 26/07/2017 NO SUCH ACCOUNT
38 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
39 JH3417005010_101117FTO_595650 3417005000NRG18061120170379793 N111708949022 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066423 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
40 JH3417005010_101117FTO_595650 3417005000NRG18061120170379794 N111708949023 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066423 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
41 JH3417005010_101117FTO_595650 3417005000NRG18061120170379796 N111708949018 10/11/2017 ARJUN DEVI ARJUN DEVI 3417005WL066425 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
42 JH3417005010_101117FTO_595650 3417005000NRG18061120170379797 N111708949019 10/11/2017 ARJUN DEVI ARJUN DEVI 3417005WL066425 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
43 JH3417005010_101117FTO_595650 3417005000NRG18061120170379804 N111708949020 10/11/2017 RAJESH GANJHU RAJESH GANJHU 3417005WL066428 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
44 JH3417005010_101117FTO_595650 3417005000NRG18061120170379805 N111708949021 10/11/2017 RAJESH GANJHU RAJESH GANJHU 3417005WL066428 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
45 JH3417005010_101117FTO_595650 3417005000NRG18061120170379816 N111708949034 10/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL066431 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
46 JH3417005010_101117FTO_595650 3417005000NRG18061120170379817 N111708949035 10/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL066431 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
47 JH3417005010_101117FTO_595650 3417005000NRG18061120170379818 N111708949030 10/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL066432 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
48 JH3417005010_101117FTO_595650 3417005000NRG18061120170379819 N111708949031 10/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL066432 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
49 JH3417005010_101117FTO_595650 3417005000NRG18061120170379820 N111708949014 10/11/2017 ASHOK HORRO ASHOK HORRO 3417005WL066433 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
50 JH3417005010_101117FTO_595650 3417005000NRG18061120170379821 N111708949015 10/11/2017 ASHOK HORRO ASHOK HORRO 3417005WL066433 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
51 JH3417005010_101117FTO_595650 3417005000NRG18061120170379822 N111708949007 10/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL066434 00415 SBIN0001098 1008 16/11/2017 NO SUCH ACCOUNT
52 JH3417005010_101117FTO_595650 3417005000NRG18061120170379823 N111708949008 10/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL066434 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
53 JH3417005010_101117FTO_595650 3417005000NRG18061120170379825 N111708949003 10/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL066436 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
54 JH3417005010_101117FTO_595650 3417005000NRG18061120170379826 N111708949004 10/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL066436 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
55 JH3417005010_101117FTO_595650 3417005000NRG18061120170379831 N111708949005 10/11/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL066438 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
56 JH3417005010_101117FTO_595650 3417005000NRG18061120170379832 N111708949006 10/11/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL066438 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
57 JH3417005010_101117FTO_595650 3417005000NRG18061120170379835 N111708949010 10/11/2017 RAJU TURI RAJU TURI 3417005WL066441 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
58 JH3417005010_101117FTO_595650 3417005000NRG18061120170379836 N111708949011 10/11/2017 RAJU TURI RAJU TURI 3417005WL066441 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
59 JH3417005010_101117FTO_595650 3417005000NRG18061120170379844 N111708949016 10/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL066447 00415 SBIN0001098 1008 16/11/2017 NO SUCH ACCOUNT
60 JH3417005010_101117FTO_595650 3417005000NRG18061120170379845 N111708949017 10/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL066447 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
61 JH3417005010_101117FTO_595650 3417005000NRG18061120170379850 N111708949036 10/11/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL066449 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
62 JH3417005010_101117FTO_595650 3417005000NRG18061120170379851 N111708949037 10/11/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL066449 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
63 JH3417005010_101117FTO_595650 3417005000NRG18061120170379852 N111708949032 10/11/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL066450 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
64 JH3417005010_101117FTO_595650 3417005000NRG18061120170379853 N111708949033 10/11/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL066451 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
65 JH3417005010_120218APB_FTO_805215 3417005000NRG18070220180487460 1947661389 12/02/2018 Sunil kumar rana Sunil kumar rana 3417005WL100544 00415 SBIN0001098 1008 17/02/2018 A/c Blocked or Frozen
66 JH3417005010_120218FTO_805210 3417005000NRG18070220180487479 1947499695 12/02/2018 BIJUL BHUIYAN BIJUL BHUIYAN 3417005WL100544 00415 SBIN0001098 1008 17/02/2018 No Such Account
67 JH3417005010_120218FTO_805210 3417005000NRG18070220180487482 1947499679 12/02/2018 SUDHIR LINDA SUDHIR LINDA 3417005WL100545 00415 SBIN0001098 168 17/02/2018 No Such Account
68 JH3417005010_120218FTO_805210 3417005000NRG18070220180487484 1947499693 12/02/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL100547 00415 SBIN0001098 1008 17/02/2018 No Such Account
69 JH3417005010_120218FTO_805210 3417005000NRG18070220180487486 1947499691 12/02/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL100549 00415 SBIN0001098 1008 17/02/2018 No Such Account
70 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
71 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
72 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
73 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
74 JH3417005010_111217FTO_664156 3417005000NRG18081220170418938 1039295520 11/12/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL080025 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
75 JH3417005010_111217FTO_664156 3417005000NRG18081220170418939 1039295507 11/12/2017 PARMOD BHUIYAN PARMOD BHUIYAN 3417005WL080026 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
76 JH3417005010_111217FTO_664156 3417005000NRG18081220170418942 1039295506 11/12/2017 POONAM GANJHU POONAM GANJHU 3417005WL080028 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
77 JH3417005010_111217FTO_664156 3417005000NRG18081220170418943 1039295512 11/12/2017 RAJDEO TURI RAJDEO TURI 3417005WL080029 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
78 JH3417005010_111217FTO_664156 3417005000NRG18081220170418946 1039295517 11/12/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL080032 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
79 JH3417005010_111217FTO_664156 3417005000NRG18081220170418947 1039295509 11/12/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL080033 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
80 JH3417005010_111217FTO_664156 3417005000NRG18081220170418948 1039295516 11/12/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL080034 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
81 JH3417005010_111217FTO_664156 3417005000NRG18081220170418949 1039295519 11/12/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL080035 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
82 JH3417005010_111217FTO_664156 3417005000NRG18081220170418956 1039295514 11/12/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL080041 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
83 JH3417005010_111217FTO_664156 3417005000NRG18081220170418958 1039295511 11/12/2017 RAJU TURI RAJU TURI 3417005WL080043 00415 SBIN0001098 1008 19/12/2017 NO SUCH ACCOUNT
84 JH3417005010_120617FTO_185190 3417005000NRG18090620170129715 8624188405 12/06/2017 JHARNI DEVI JHARNI DEVI 3417005WL014274 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
85 JH3417005010_120617FTO_185190 3417005000NRG18090620170129833 8624188401 12/06/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL014284 00469 UTBI0CTAK43 1008 21/06/2017 NO SUCH ACCOUNT
86 JH3417005010_120218FTO_805210 3417005000NRG18100220180490497 1947499672 12/02/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL101289 00415 SBIN0001098 1008 17/02/2018 No Such Account
87 JH3417005010_120218FTO_805210 3417005000NRG18100220180490503 1947499697 12/02/2018 MANOJ YADAV MANOJ YADAV 3417005WL101290 00469 UTBI0CTAK43 1008 17/02/2018 No Such Account
88 JH3417005010_120218FTO_805210 3417005000NRG18100220180490505 1947499677 12/02/2018 ASHOK HORRO ASHOK HORRO 3417005WL101291 00415 SBIN0001098 1008 17/02/2018 No Such Account
89 JH3417005010_120218FTO_805210 3417005000NRG18100220180490509 1947499689 12/02/2018 NATHARNIAL DHAN NATHARNIAL DHAN 3417005WL101291 00415 SBIN0001098 1008 17/02/2018 No Such Account
90 JH3417005010_120218FTO_805210 3417005000NRG18100220180490522 1947499671 12/02/2018 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL101297 00415 SBIN0001098 1008 17/02/2018 No Such Account
91 JH3417005010_120218FTO_805210 3417005000NRG18100220180490523 1947499674 12/02/2018 AKLI DEVI AKLI DEVI 3417005WL101297 00415 SBIN0001098 1008 17/02/2018 No Such Account
92 JH3417005010_120218FTO_805210 3417005000NRG18100220180490525 1947499675 12/02/2018 RAJU TURI RAJU TURI 3417005WL101299 00415 SBIN0001098 1008 17/02/2018 No Such Account
93 JH3417005010_120218FTO_805210 3417005000NRG18100220180490526 1947499683 12/02/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL101300 00415 SBIN0001098 1008 17/02/2018 No Such Account
94 JH3417005010_120218FTO_805210 3417005000NRG18100220180490535 1947499694 12/02/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL101304 00415 SBIN0001098 1008 17/02/2018 No Such Account
95 JH3417005010_120218FTO_805210 3417005000NRG18100220180490541 1947499686 12/02/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL101306 00415 SBIN0001098 1008 17/02/2018 No Such Account
96 JH3417005010_120218FTO_805210 3417005000NRG18100220180490543 1947499690 12/02/2018 UMESH BHUIYAN UMESH BHUIYAN 3417005WL101308 00415 SBIN0001098 1008 17/02/2018 No Such Account
97 JH3417005010_120218FTO_805210 3417005000NRG18100220180490544 1947499692 12/02/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL101309 00415 SBIN0001098 1008 17/02/2018 No Such Account
98 JH3417005010_120218FTO_805210 3417005000NRG18100220180490551 1947499680 12/02/2018 RAJDEO TURI RAJDEO TURI 3417005WL101313 00415 SBIN0001098 1008 17/02/2018 No Such Account
99 JH3417005010_120218FTO_805210 3417005000NRG18100220180490552 1947499670 12/02/2018 POONAM GANJHU POONAM GANJHU 3417005WL101314 00415 SBIN0001098 1008 17/02/2018 No Such Account
100 JH3417005010_120218FTO_805210 3417005000NRG18100220180490554 1947499696 12/02/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL101316 00415 SBIN0001098 1008 17/02/2018 No Such Account
101 JH3417005010_120218APB_FTO_805215 3417005000NRG18100220180490559 1947661349 12/02/2018 BALKISUN TOPPO BALKISUN TOPPO 3417005WL101319 00415 SBIN0001098 1008 17/02/2018 Inactive Aadhaar
102 JH3417005010_120218FTO_805210 3417005000NRG18100220180490563 1947499681 12/02/2018 DHANESWAR YADAV DHANESWAR YADAV 3417005WL101319 00415 SBIN0001098 1008 17/02/2018 Invalid account(NRE/PPF/CC/Loan/FD)
103 JH3417005010_110118FTO_738435 3417005000NRG18110120180459617 1615746613 11/01/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL092325 00415 SBIN0001098 1008 31/01/2018 No Such Account
104 JH3417005010_110118FTO_738435 3417005000NRG18110120180459618 1615746610 11/01/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL092326 00415 SBIN0001098 1008 31/01/2018 No Such Account
105 JH3417005010_110118FTO_738435 3417005000NRG18110120180459638 1615746614 11/01/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL092332 00415 SBIN0001098 168 31/01/2018 No Such Account
106 JH3417005010_110118FTO_738435 3417005000NRG18110120180459639 1615746602 11/01/2018 POONAM GANJHU POONAM GANJHU 3417005WL092333 00415 SBIN0001098 168 31/01/2018 No Such Account
107 JH3417005010_110118FTO_738435 3417005000NRG18110120180459640 1615746606 11/01/2018 RAJDEO TURI RAJDEO TURI 3417005WL092334 00415 SBIN0001098 168 31/01/2018 No Such Account
108 JH3417005010_110118FTO_738435 3417005000NRG18110120180459643 1615746603 11/01/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL092337 00415 SBIN0001098 168 31/01/2018 No Such Account
109 JH3417005010_110118FTO_738435 3417005000NRG18110120180459644 1615746612 11/01/2018 UMESH BHUIYAN UMESH BHUIYAN 3417005WL092338 00415 SBIN0001098 1008 31/01/2018 No Such Account
110 JH3417005010_110118FTO_738435 3417005000NRG18110120180459645 1615746616 11/01/2018 PUNIYA DEVI PUNIYA DEVI 3417005WL092339 00469 UTBI0CTAK43 168 31/01/2018 No Such Account
111 JH3417005010_110118FTO_738435 3417005000NRG18110120180459647 1615746608 11/01/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL092341 00415 SBIN0001098 168 31/01/2018 No Such Account
112 JH3417005010_110118FTO_738435 3417005000NRG18110120180459649 1615746605 11/01/2018 RAJU TURI RAJU TURI 3417005WL092343 00415 SBIN0001098 168 31/01/2018 No Such Account
113 JH3417005010_110118FTO_738435 3417005000NRG18110120180459665 1615746601 11/01/2018 TAPESHWAR YADAV TAPESHWAR YADAV 3417005WL092347 00014 ALLA0212214 1008 31/01/2018 No Such Account
114 JH3417005010_110118FTO_738435 3417005000NRG18110120180459666 1615746600 11/01/2018 MANOJ TURI MANOJ TURI 3417005WL092348 00014 ALLA0212214 1008 31/01/2018 No Such Account
115 JH3417005010_111217FTO_664156 3417005000NRG18111220170421766 1039295508 11/12/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL080973 00415 SBIN0001098 168 19/12/2017 NO SUCH ACCOUNT
116 JH3417005010_111217FTO_664156 3417005000NRG18111220170421767 1039295521 11/12/2017 RUPAN DEVI RUPAN DEVI 3417005WL080974 00415 SBIN0010776 168 19/12/2017 NO SUCH ACCOUNT
117 JH3417005010_020717FTO_238580 3417005000NRG18230620170163291 8927142161 02/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL017823 00469 UTBI0CTAK43 1008 17/07/2017 NO SUCH ACCOUNT
118 JH3417005010_020717FTO_238580 3417005000NRG18290620170179780 8927142162 02/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL019578 00469 UTBI0CTAK43 1008 17/07/2017 NO SUCH ACCOUNT
119 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
120 JH3417005010_050817FTO_340663 3417005000NRG18290720170247401 9426758419 05/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL028917 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
121 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
122 JH3417005010_050817FTO_340663 3417005000NRG18290720170247443 9426758394 05/08/2017 ARJUN KACHHAP ARJUN KACHHAP 3417005WL028918 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
123 JH3417005010_060118FTO_724331 3417005000NRG18291220170446007 1490766656 06/01/2018 RAJU TURI RAJU TURI 3417005WL088055 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
124 JH3417005010_060118FTO_724331 3417005000NRG18291220170446009 1490766658 06/01/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL088057 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
125 JH3417005010_060118FTO_724331 3417005000NRG18291220170446011 1490766669 06/01/2018 PUNIYA DEVI PUNIYA DEVI 3417005WL088059 00469 UTBI0CTAK43 1008 18/01/2018 NO SUCH ACCOUNT
126 JH3417005010_060118FTO_724331 3417005000NRG18291220170446012 1490766664 06/01/2018 UMESH BHUIYAN UMESH BHUIYAN 3417005WL088060 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
127 JH3417005010_060118FTO_724331 3417005000NRG18291220170446013 1490766654 06/01/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL088061 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
128 JH3417005010_060118FTO_724331 3417005000NRG18291220170446016 1490766657 06/01/2018 RAJDEO TURI RAJDEO TURI 3417005WL088064 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
129 JH3417005010_060118FTO_724331 3417005000NRG18291220170446028 1490766653 06/01/2018 POONAM GANJHU POONAM GANJHU 3417005WL088066 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
130 JH3417005010_060118FTO_724331 3417005000NRG18291220170446029 1490766667 06/01/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL088067 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
131 JH3417005010_120617FTO_185190 3417005000NRG18310520170112880 8624188406 12/06/2017 JHARNI DEVI JHARNI DEVI 3417005WL012334 00415 SBIN0001098 1008 21/06/2017 NO SUCH ACCOUNT
132 JH3417005010_101117FTO_595650 3417005010NRG18061120170379862 N111708949012 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066458 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
133 JH3417005010_101117FTO_595650 3417005010NRG18061120170379863 N111708949013 10/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL066458 00415 SBIN0001098 168 16/11/2017 NO SUCH ACCOUNT
134 JH3417005010_130917FTO_445429 3417005000NRG18040920170297223 0583717073 13/09/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL040525 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
135 JH3417005010_130917APB_FTO_445431 3417005000NRG18040920170297234 0583312370 13/09/2017 SABITA DEVI SABITA DEVI 3417005WL040526 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
136 JH3417005010_170817FTO_369057 3417005000NRG18110820170267710 9530925813 17/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL033506 00469 UTBI0CTAK43 1008 28/08/2017 NO SUCH ACCOUNT
137 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
138 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
139 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
140 JH3417005010_170617FTO_202483 3417005000NRG18150620170147583 8712292487 17/06/2017 JHARNI DEVI JHARNI DEVI 3417005WL016068 00415 SBIN0001098 1008 28/06/2017 NO SUCH ACCOUNT
141 JH3417005010_170617FTO_202483 3417005000NRG18150620170147619 8712292467 17/06/2017 VIM YADAV VIM YADAV 3417005WL016072 00469 UTBI0CTAK43 168 28/06/2017 NO SUCH ACCOUNT
142 JH3417005010_300917FTO_493186 3417005000NRG18150920170312152 0583718836 30/09/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL044383 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
143 JH3417005010_300917APB_FTO_493190 3417005000NRG18150920170312163 0582865661 30/09/2017 SABITA DEVI SABITA DEVI 3417005WL044384 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
144 JH3417005010_151217FTO_676674 3417005000NRG18151220170427117 1103638018 15/12/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL082535 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
145 JH3417005010_151217FTO_676674 3417005000NRG18151220170427119 1103638021 15/12/2017 RAJU TURI RAJU TURI 3417005WL082537 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
146 JH3417005010_151217FTO_676674 3417005000NRG18151220170427122 1103638025 15/12/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL082540 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
147 JH3417005010_151217FTO_676674 3417005000NRG18151220170427123 1103638026 15/12/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL082541 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
148 JH3417005010_151217FTO_676674 3417005000NRG18151220170427124 1103638019 15/12/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL082542 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
149 JH3417005010_151217FTO_676674 3417005000NRG18151220170427125 1103638027 15/12/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL082543 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
150 JH3417005010_151217FTO_676674 3417005000NRG18151220170427128 1103638022 15/12/2017 RAJDEO TURI RAJDEO TURI 3417005WL082546 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
151 JH3417005010_151217FTO_676674 3417005000NRG18151220170427132 1103638029 15/12/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL082549 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
152 JH3417005010_151217APB_FTO_676678 3417005000NRG18151220170427148 1103816454 15/12/2017 UMESH KACHAP UMESH KACHAP 3417005WL082552 00014 ALLA0212214 840 22/12/2017 Inactive Aadhaar
153 JH3417005010_151217FTO_676674 3417005000NRG18151220170427155 1103638017 15/12/2017 POONAM GANJHU POONAM GANJHU 3417005WL082555 00415 SBIN0001098 840 22/12/2017 NO SUCH ACCOUNT
154 JH3417005010_211217FTO_688517 3417005000NRG18151220170427875 1490581866 21/12/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL082805 00415 SBIN0001098 840 18/01/2018 NO SUCH ACCOUNT
155 JH3417005010_171117FTO_609730 3417005000NRG18161120170393789 0739298524 17/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL071557 00415 SBIN0001098 1008 23/11/2017 NO SUCH ACCOUNT
156 JH3417005010_171117FTO_609730 3417005000NRG18161120170393790 0739298525 17/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL071557 00415 SBIN0001098 1008 23/11/2017 NO SUCH ACCOUNT
157 JH3417005010_171117FTO_609730 3417005000NRG18161120170393791 0739298534 17/11/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL071558 00415 SBIN0001098 1008 23/11/2017 NO SUCH ACCOUNT
158 JH3417005010_171117FTO_609730 3417005000NRG18161120170393792 0739298535 17/11/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL071558 00415 SBIN0001098 1008 23/11/2017 NO SUCH ACCOUNT
159 JH3417005010_171117FTO_609730 3417005000NRG18161120170393793 0739298532 17/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL071559 00415 SBIN0001098 168 23/11/2017 NO SUCH ACCOUNT
160 JH3417005010_171117FTO_609730 3417005000NRG18161120170393794 0739298533 17/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL071559 00415 SBIN0001098 1008 23/11/2017 NO SUCH ACCOUNT
161 JH3417005010_211117FTO_619788 3417005000NRG18161120170393795 0763203425 21/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL071560 00415 SBIN0001098 168 27/11/2017 NO SUCH ACCOUNT
162 JH3417005010_211117FTO_619788 3417005000NRG18161120170393796 0763203426 21/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL071560 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
163 JH3417005010_211117FTO_619788 3417005000NRG18161120170393812 0763203411 21/11/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL071566 00415 SBIN0001098 168 27/11/2017 NO SUCH ACCOUNT
164 JH3417005010_211117FTO_619788 3417005000NRG18161120170393813 0763203412 21/11/2017 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL071566 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
165 JH3417005010_211117FTO_619788 3417005000NRG18161120170393823 0763203428 21/11/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL071570 00415 SBIN0001098 168 27/11/2017 NO SUCH ACCOUNT
166 JH3417005010_211117FTO_619788 3417005000NRG18161120170393825 0763203413 21/11/2017 RAJU TURI RAJU TURI 3417005WL071572 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
167 JH3417005010_211117FTO_619788 3417005000NRG18161120170393828 0763203409 21/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL071574 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
168 JH3417005010_211117FTO_619788 3417005000NRG18161120170393829 0763203410 21/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL071574 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
169 JH3417005010_211117FTO_619788 3417005000NRG18161120170393830 0763203423 21/11/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL071575 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
170 JH3417005010_211117FTO_619788 3417005000NRG18161120170393831 0763203424 21/11/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL071575 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
171 JH3417005010_211117FTO_619788 3417005000NRG18161120170393877 0763203417 21/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL071579 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
172 JH3417005010_211117FTO_619788 3417005000NRG18161120170393878 0763203418 21/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL071579 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
173 JH3417005010_211117FTO_619788 3417005000NRG18161120170393889 0763203414 21/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL071581 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
174 JH3417005010_211117FTO_619788 3417005000NRG18161120170393890 0763203415 21/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL071581 00415 SBIN0001098 1008 27/11/2017 NO SUCH ACCOUNT
175 JH3417005010_270218APB_FTO_843623 3417005000NRG18170220180498357 2184254073 27/02/2018 INDU DEVI INDU DEVI 3417005WL103435 00469 UTBI0CTAK43 672 07/03/2018 Inactive Aadhaar
176 JH3417005010_231017APB_FTO_547837 3417005000NRG18181020170355759 0583194424 23/10/2017 INDU DEVI INDU DEVI 3417005WL057734 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
177 JH3417005010_231017APB_FTO_547837 3417005000NRG18181020170355760 0583194423 23/10/2017 SABITA DEVI SABITA DEVI 3417005WL057734 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
178 JH3417005010_231017FTO_547820 3417005000NRG18181020170355773 0583448696 23/10/2017 RAJENDAR BHARTI RAJENDAR BHARTI 3417005WL057736 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
179 JH3417005010_231017FTO_547820 3417005000NRG18181020170355825 0583448715 23/10/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL057742 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
180 JH3417005010_231017FTO_547820 3417005000NRG18181020170355827 0583448714 23/10/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL057742 00415 SBIN0001098 1008 14/11/2017 NO SUCH ACCOUNT
181 JH3417005010_200417APB_FTO_31126 3417005000NRG18190420170019723 7945896711 20/04/2017 MAHESRI DEVI MAHESRI DEVI 3417005WL001995 00415 SBIN0001098 1008 01/05/2017 Account Blocked or Frozen
182 JH3417005010_190417FTO_27795 3417005000NRG18190420170019784 7945836882 19/04/2017 CHETIYA DEVI CHETIYA DEVI 3417005WL002000 00014 ALLA0212214 1008 01/05/2017 No Such Account
183 JH3417005010_290517FTO_141660 3417005000NRG18190520170083683 8450198368 29/05/2017 HULAS BHUIYAN HULAS BHUIYAN 3417005WL009103 00415 SBIN0001098 1008 13/06/2017 A/c Blocked or Froze
184 JH3417005010_190817FTO_377501 3417005000NRG18190820170279313 9612962875 19/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL036072 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
185 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
186 JH3417005010_230118APB_FTO_762208 3417005000NRG18200120180468575 1615568805 23/01/2018 Sunil kumar rana Sunil kumar rana 3417005WL095227 00415 SBIN0001098 840 31/01/2018 A/c Blocked or Frozen
187 JH3417005010_230118FTO_762206 3417005000NRG18200120180468582 1615824744 23/01/2018 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL095228 00415 SBIN0001098 1008 31/01/2018 No Such Account
188 JH3417005010_230118FTO_762206 3417005000NRG18200120180468583 1615824747 23/01/2018 AKLI DEVI AKLI DEVI 3417005WL095228 00415 SBIN0001098 1008 31/01/2018 No Such Account
189 JH3417005010_230118FTO_762206 3417005000NRG18200120180468586 1615824748 23/01/2018 RAJU TURI RAJU TURI 3417005WL095231 00415 SBIN0001098 1008 31/01/2018 No Such Account
190 JH3417005010_230118FTO_762206 3417005000NRG18200120180468587 1615824751 23/01/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL095232 00415 SBIN0001098 1008 31/01/2018 No Such Account
191 JH3417005010_230118FTO_762206 3417005000NRG18200120180468646 1615824757 23/01/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL095263 00415 SBIN0001098 1008 31/01/2018 No Such Account
192 JH3417005010_230118FTO_762206 3417005000NRG18200120180468650 1615824743 23/01/2018 POONAM GANJHU POONAM GANJHU 3417005WL095267 00415 SBIN0001098 1008 31/01/2018 No Such Account
193 JH3417005010_230118FTO_762206 3417005000NRG18200120180468651 1615824749 23/01/2018 RAJDEO TURI RAJDEO TURI 3417005WL095268 00415 SBIN0001098 1008 31/01/2018 No Such Account
194 JH3417005010_230118FTO_762206 3417005000NRG18200120180468675 1615824745 23/01/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL095274 00415 SBIN0001098 1008 31/01/2018 No Such Account
195 JH3417005010_230118FTO_762206 3417005000NRG18200120180468677 1615824754 23/01/2018 UMESH BHUIYAN UMESH BHUIYAN 3417005WL095276 00415 SBIN0001098 1008 31/01/2018 No Such Account
196 JH3417005010_230118FTO_762206 3417005000NRG18200120180468681 1615824756 23/01/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL095280 00415 SBIN0001098 840 31/01/2018 No Such Account
197 JH3417005010_230118FTO_762206 3417005000NRG18200120180468700 1615824753 23/01/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL095297 00415 SBIN0001098 840 31/01/2018 No Such Account
198 JH3417005010_230118FTO_762206 3417005000NRG18200120180468705 1615824755 23/01/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL095302 00415 SBIN0001098 840 31/01/2018 No Such Account
199 JH3417005010_270218FTO_843607 3417005000NRG18200220180501483 2184576817 27/02/2018 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL104122 00415 SBIN0001098 1008 07/03/2018 No Such Account
200 JH3417005010_270218FTO_843607 3417005000NRG18200220180501484 2184576830 27/02/2018 AKLI DEVI AKLI DEVI 3417005WL104122 00415 SBIN0001098 1008 07/03/2018 No Such Account
201 JH3417005010_270218FTO_843607 3417005000NRG18200220180501487 2184576814 27/02/2018 RAJU TURI RAJU TURI 3417005WL104125 00415 SBIN0001098 1008 07/03/2018 No Such Account
202 JH3417005010_270218FTO_843607 3417005000NRG18200220180501488 2184576812 27/02/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL104126 00415 SBIN0001098 1008 07/03/2018 No Such Account
203 JH3417005010_270218FTO_843607 3417005000NRG18200220180501492 2184576809 27/02/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL104130 00415 SBIN0001098 1008 07/03/2018 No Such Account
204 JH3417005010_270218FTO_843607 3417005000NRG18200220180501493 2184576811 27/02/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL104131 00415 SBIN0001098 1008 07/03/2018 No Such Account
205 JH3417005010_270218FTO_843607 3417005000NRG18200220180501494 2184576790 27/02/2018 RAMPATI DEVI RAMPATI DEVI 3417005WL104132 00469 UTBI0CTAK43 1008 07/03/2018 No Such Account
206 JH3417005010_270218FTO_843607 3417005000NRG18200220180501495 2184576816 27/02/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL104133 00415 SBIN0001098 1008 07/03/2018 No Such Account
207 JH3417005010_270218FTO_843607 3417005000NRG18200220180501496 2184576810 27/02/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL104134 00415 SBIN0001098 1008 07/03/2018 No Such Account
208 JH3417005010_270218FTO_843607 3417005000NRG18200220180501499 2184576813 27/02/2018 RAJDEO TURI RAJDEO TURI 3417005WL104137 00415 SBIN0001098 1008 07/03/2018 No Such Account
209 JH3417005010_270218FTO_843607 3417005000NRG18200220180501500 2184576818 27/02/2018 POONAM GANJHU POONAM GANJHU 3417005WL104138 00415 SBIN0001098 1008 07/03/2018 No Such Account
210 JH3417005010_270218FTO_843607 3417005000NRG18200220180501502 2184576808 27/02/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL104140 00415 SBIN0001098 1008 07/03/2018 No Such Account
211 JH3417005010_211117FTO_619788 3417005000NRG18201120170397825 0763203431 21/11/2017 RAJENDAR BHARTI RAJENDAR BHARTI 3417005WL072905 00469 UTBI0CTAK43 1008 27/11/2017 NO SUCH ACCOUNT
212 JH3417005010_270218FTO_843607 3417005000NRG18210220180502436 2184576838 27/02/2018 CHOTHAN ORAN CHOTHAN ORAN 3417005WL104339 00415 SBIN0001098 1008 07/03/2018 No Such Account
213 JH3417005010_270218FTO_843607 3417005000NRG18210220180502444 2184576825 27/02/2018 MARKUS KERKETTA MARKUS KERKETTA 3417005WL104339 00089 CBIN0284636 1008 07/03/2018 No Such Account
214 JH3417005010_270218FTO_843607 3417005000NRG18210220180502453 2184576823 27/02/2018 JAMNI DEVI JAMNI DEVI 3417005WL104339 00089 CBIN0284636 1008 07/03/2018 No Such Account
215 JH3417005010_270218FTO_843607 3417005000NRG18210220180502454 2184576834 27/02/2018 YASHODA DEVI YASHODA DEVI 3417005WL104339 00415 SBIN0001098 1008 07/03/2018 No Such Account
216 JH3417005010_270218FTO_843607 3417005000NRG18210220180502457 2184576797 27/02/2018 KABUTRI DEVI KABUTRI DEVI 3417005WL104339 00469 UTBI0CTAK43 1008 07/03/2018 No Such Account
217 JH3417005010_270218FTO_843607 3417005000NRG18210220180502460 2184576826 27/02/2018 SURENDRA YADAV SURENDRA YADAV 3417005WL104339 00314 ORBC0102105 1008 07/03/2018 No Such Account
218 JH3417005010_270218FTO_843607 3417005000NRG18210220180502461 2184576827 27/02/2018 GUDIYA DEVI GUDIYA DEVI 3417005WL104339 00314 ORBC0102105 1008 07/03/2018 No Such Account
219 JH3417005010_210717FTO_294565 3417005000NRG18210720170227753 9152419582 21/07/2017 ARJUN KACHHAP ARJUN KACHHAP 3417005WL025534 00469 UTBI0CTAK43 168 04/08/2017 NO SUCH ACCOUNT
220 JH3417005010_210717FTO_294565 3417005000NRG18210720170227772 9152419604 21/07/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL025536 00469 UTBI0CTAK43 1008 04/08/2017 NO SUCH ACCOUNT
221 JH3417005010_210717APB_FTO_294579 3417005000NRG18210720170227774 9154086227 21/07/2017 SATISH KACHAP SATISH KACHAP 3417005WL025536 00469 UTBI0CTAK43 1008 04/08/2017 Customer to refer to the branch
222 JH3417005010_211217FTO_688517 3417005000NRG18211220170435944 1490581872 21/12/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL085201 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
223 JH3417005010_211217FTO_688517 3417005000NRG18211220170435953 1490581868 21/12/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL085209 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
224 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
225 JH3417005010_310318FTO_954898 3417005000NRG18230320180543159 2987611169 31/03/2018 MARKUS KERKETTA MARKUS KERKETTA 3417005WL113627 00089 CBIN0284636 672 09/05/2018 No Such Account
226 JH3417005010_310318FTO_954898 3417005000NRG18230320180543172 2987611181 31/03/2018 YASHODA DEVI YASHODA DEVI 3417005WL113627 00415 SBIN0001098 1008 09/05/2018 No Such Account
227 JH3417005010_310318FTO_954898 3417005000NRG18230320180543188 2987611227 31/03/2018 KABUTRI DEVI KABUTRI DEVI 3417005WL113628 00469 UTBI0CTAK43 1008 09/05/2018 No Such Account
228 JH3417005010_260817FTO_394136 3417005000NRG18230820170283405 9671575080 26/08/2017 ASMUNI DEVI ASMUNI DEVI 3417005WL037088 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
229 JH3417005010_260817FTO_394136 3417005000NRG18230820170283407 9671575083 26/08/2017 LALITA DEVI LALITA DEVI 3417005WL037089 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
230 JH3417005010_260817FTO_394136 3417005000NRG18230820170283409 9671575081 26/08/2017 JAGU BHUIYAN JAGU BHUIYAN 3417005WL037090 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
231 JH3417005010_260817FTO_394136 3417005000NRG18230820170283411 9671575082 26/08/2017 MANJU DEVI MANJU DEVI 3417005WL037091 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
232 JH3417005010_260817FTO_394136 3417005000NRG18230820170283414 9671575084 26/08/2017 KUNWAR GANJHU KUNWAR GANJHU 3417005WL037092 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
233 JH3417005010_260817FTO_394136 3417005000NRG18230820170283416 9671575078 26/08/2017 BALESHWAR GANJHU BALESHWAR GANJHU 3417005WL037094 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
234 JH3417005010_300917FTO_493186 3417005000NRG18230920170323750 0583718835 30/09/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL047715 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
235 JH3417005010_300917APB_FTO_493190 3417005000NRG18230920170323761 0582865660 30/09/2017 SABITA DEVI SABITA DEVI 3417005WL047716 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
236 JH3417005010_310318FTO_954898 3417005000NRG18240320180544406 2987611175 31/03/2018 AKLI DEVI AKLI DEVI 3417005WL113825 00415 SBIN0001098 1008 09/05/2018 No Such Account
237 JH3417005010_310318FTO_954898 3417005000NRG18240320180544413 2987611196 31/03/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL113829 00415 SBIN0001098 1008 09/05/2018 No Such Account
238 JH3417005010_310318FTO_954898 3417005000NRG18240320180544414 2987611189 31/03/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL113830 00415 SBIN0001098 1008 09/05/2018 No Such Account
239 JH3417005010_310318FTO_954898 3417005000NRG18240320180544415 2987611194 31/03/2018 UMESH BHUIYAN UMESH BHUIYAN 3417005WL113831 00415 SBIN0001098 1008 09/05/2018 No Such Account
240 JH3417005010_310318FTO_954898 3417005000NRG18240320180544419 2987611188 31/03/2018 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL113835 00415 SBIN0001098 1008 09/05/2018 No Such Account
241 JH3417005010_310318FTO_954898 3417005000NRG18240320180544421 2987611173 31/03/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL113837 00415 SBIN0001098 1008 09/05/2018 No Such Account
242 JH3417005010_310318FTO_954898 3417005000NRG18240320180544422 2987611195 31/03/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL113838 00415 SBIN0001098 1008 09/05/2018 No Such Account
243 JH3417005010_310318FTO_954898 3417005000NRG18240320180544423 2987611170 31/03/2018 POONAM GANJHU POONAM GANJHU 3417005WL113839 00415 SBIN0001098 1008 09/05/2018 No Such Account
244 JH3417005010_310318FTO_954898 3417005000NRG18240320180544424 2987611201 31/03/2018 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL113840 00415 SBIN0001098 1008 09/05/2018 No Such Account
245 JH3417005010_310318FTO_954898 3417005000NRG18240320180544426 2987611177 31/03/2018 ASHOK HORRO ASHOK HORRO 3417005WL113841 00415 SBIN0001098 1008 09/05/2018 No Such Account
246 JH3417005010_310318FTO_954898 3417005000NRG18240320180544430 2987611193 31/03/2018 NATHARNIAL DHAN NATHARNIAL DHAN 3417005WL113841 00415 SBIN0001098 1008 09/05/2018 No Such Account
247 JH3417005010_310318FTO_954898 3417005000NRG18240320180544432 2987611178 31/03/2018 SUDHIR LINDA SUDHIR LINDA 3417005WL113841 00415 SBIN0001098 1008 09/05/2018 No Such Account
248 JH3417005010_260817FTO_394136 3417005000NRG18240820170284771 9671575079 26/08/2017 DILIP TURI DILIP TURI 3417005WL037399 00469 UTBI0CTAK43 168 01/09/2017 NO SUCH ACCOUNT
249 JH3417005010_260417FTO_47762 3417005000NRG18250420170034517 8086344869 26/04/2017 AMERIKA BHUIYAN AMERIKA BHUIYAN 3417005WL003545 00415 SBIN0001098 1008 10/05/2017 Account Blocked or Frozen
250 JH3417005010_260417FTO_47762 3417005000NRG18250420170034519 8086344863 26/04/2017 Kailash rana Kailash rana 3417005WL003545 00152 HDFC0002651 1008 10/05/2017 No Such Account
251 JH3417005010_301117FTO_639388 3417005000NRG18251120170403383 0887812557 30/11/2017 RAJDEO TURI RAJDEO TURI 3417005WL074834 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
252 JH3417005010_301117FTO_639388 3417005000NRG18251120170403384 0887812554 30/11/2017 POONAM GANJHU POONAM GANJHU 3417005WL074835 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
253 JH3417005010_301117FTO_639388 3417005000NRG18251120170403391 0887812556 30/11/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL074837 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
254 JH3417005010_301117FTO_639388 3417005000NRG18251120170403392 0887812558 30/11/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL074838 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
255 JH3417005010_301117FTO_639388 3417005000NRG18251120170403403 0887812561 30/11/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL074845 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
256 JH3417005010_301117FTO_639388 3417005000NRG18251120170403408 0887812562 30/11/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL074849 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
257 JH3417005010_301117FTO_639388 3417005000NRG18251120170403409 0887812560 30/11/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL074850 00415 SBIN0001098 840 05/12/2017 NO SUCH ACCOUNT
258 JH3417005010_270218FTO_843607 3417005000NRG18260220180508604 2184576839 27/02/2018 CHOTHAN ORAN CHOTHAN ORAN 3417005WL105748 00415 SBIN0001098 1008 07/03/2018 No Such Account
259 JH3417005010_270218FTO_843607 3417005000NRG18260220180508611 2184576824 27/02/2018 MARKUS KERKETTA MARKUS KERKETTA 3417005WL105748 00089 CBIN0284636 1008 07/03/2018 No Such Account
260 JH3417005010_260817FTO_394186 3417005000NRG18260820170286232 9671576412 26/08/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL037839 00469 UTBI0CTAK43 1008 01/09/2017 NO SUCH ACCOUNT
261 JH3417005010_270118FTO_770185 3417005000NRG18270120180474222 1947495676 27/01/2018 HEMRAJ BILHOR HEMRAJ BILHOR 3417005WL096823 00415 SBIN0001098 1008 17/02/2018 No Such Account
262 JH3417005010_270118FTO_770185 3417005000NRG18270120180474225 1947495672 27/01/2018 AMRIT GANJHU AMRIT GANJHU 3417005WL096826 00415 SBIN0001098 1008 17/02/2018 No Such Account
263 JH3417005010_270118FTO_770185 3417005000NRG18270120180474245 1947495674 27/01/2018 ADITYA GANJHU ADITYA GANJHU 3417005WL096828 00415 SBIN0001098 1008 17/02/2018 No Such Account
264 JH3417005010_270118FTO_770185 3417005000NRG18270120180474246 1947495673 27/01/2018 BISAR BHUIYAN BISAR BHUIYAN 3417005WL096829 00415 SBIN0001098 1008 17/02/2018 No Such Account
265 JH3417005010_270118FTO_770185 3417005000NRG18270120180474288 1947495675 27/01/2018 MANTU BHUIYAN MANTU BHUIYAN 3417005WL096836 00415 SBIN0001098 1008 17/02/2018 No Such Account
266 JH3417005010_270118APB_FTO_770189 3417005000NRG18270120180474290 1842369870 27/01/2018 INDU DEVI INDU DEVI 3417005WL096836 00469 UTBI0CTAK43 1008 09/02/2018 Inactive Aadhaar
267 JH3417005010_281017APB_FTO_560707 3417005000NRG18281020170368150 0583067084 28/10/2017 INDU DEVI INDU DEVI 3417005WL061842 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
268 JH3417005010_281017APB_FTO_560707 3417005000NRG18281020170368151 0583067083 28/10/2017 SABITA DEVI SABITA DEVI 3417005WL061842 00469 UTBI0CTAK43 1008 14/11/2017 Inactive Aadhaar
269 JH3417005010_281017FTO_560703 3417005000NRG18281020170368152 0582635222 28/10/2017 RAJENDAR BHARTI RAJENDAR BHARTI 3417005WL061842 00469 UTBI0CTAK43 1008 14/11/2017 NO SUCH ACCOUNT
270 JH3417005010_301117APB_FTO_639391 3417005000NRG18281120170407144 0888083005 30/11/2017 INDU DEVI INDU DEVI 3417005WL076099 00469 UTBI0CTAK43 1008 05/12/2017 Inactive Aadhaar
271 JH3417005010_301117APB_FTO_639391 3417005000NRG18281120170407145 0888083006 30/11/2017 SABITA DEVI SABITA DEVI 3417005WL076099 00469 UTBI0CTAK43 672 05/12/2017 Inactive Aadhaar
272 JH3417005010_301117FTO_639388 3417005000NRG18281120170407147 0887812565 30/11/2017 RAJENDAR BHARTI RAJENDAR BHARTI 3417005WL076099 00469 UTBI0CTAK43 1008 05/12/2017 NO SUCH ACCOUNT
273 JH3417005010_301117FTO_639388 3417005000NRG18281120170407172 0887812574 30/11/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL076100 00469 UTBI0CTAK43 168 05/12/2017 NO SUCH ACCOUNT
274 JH3417005010_281217FTO_705377 3417005000NRG18281220170442723 1491026275 28/12/2017 AKLI DEVI AKLI DEVI 3417005WL087461 00415 SBIN0001098 168 18/01/2018 NO SUCH ACCOUNT
275 JH3417005010_281217FTO_705377 3417005000NRG18281220170442724 1491026276 28/12/2017 AKLI DEVI AKLI DEVI 3417005WL087461 00415 SBIN0001098 168 18/01/2018 NO SUCH ACCOUNT
276 JH3417005010_281217FTO_705377 3417005000NRG18281220170442725 1491026277 28/12/2017 RAJU TURI RAJU TURI 3417005WL087462 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
277 JH3417005010_281217FTO_705377 3417005000NRG18281220170442726 1491026278 28/12/2017 RAJU TURI RAJU TURI 3417005WL087462 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
278 JH3417005010_281217FTO_705377 3417005000NRG18281220170442731 1491026290 28/12/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL087465 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
279 JH3417005010_281217FTO_705377 3417005000NRG18281220170442732 1491026292 28/12/2017 AMRIT GANJHU AMRIT GANJHU 3417005WL087465 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
280 JH3417005010_281217FTO_705377 3417005000NRG18281220170442733 1491026284 28/12/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL087466 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
281 JH3417005010_281217FTO_705377 3417005000NRG18281220170442734 1491026285 28/12/2017 ADITYA GANJHU ADITYA GANJHU 3417005WL087466 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
282 JH3417005010_281217FTO_705377 3417005000NRG18281220170442735 1491026288 28/12/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL087467 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
283 JH3417005010_281217FTO_705377 3417005000NRG18281220170442736 1491026289 28/12/2017 BISAR BHUIYAN BISAR BHUIYAN 3417005WL087467 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
284 JH3417005010_281217FTO_705377 3417005000NRG18281220170442737 1491026279 28/12/2017 RAJDEO TURI RAJDEO TURI 3417005WL087468 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
285 JH3417005010_281217FTO_705377 3417005000NRG18281220170442738 1491026280 28/12/2017 RAJDEO TURI RAJDEO TURI 3417005WL087468 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
286 JH3417005010_281217FTO_705377 3417005000NRG18281220170442739 1491026272 28/12/2017 POONAM GANJHU POONAM GANJHU 3417005WL087469 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
287 JH3417005010_281217FTO_705377 3417005000NRG18281220170442740 1491026273 28/12/2017 POONAM GANJHU POONAM GANJHU 3417005WL087469 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
288 JH3417005010_281217FTO_705377 3417005000NRG18281220170442741 1491026293 28/12/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL087470 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
289 JH3417005010_281217FTO_705377 3417005000NRG18281220170442742 1491026294 28/12/2017 BAIJU BHUIYAN BAIJU BHUIYAN 3417005WL087470 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
290 JH3417005010_281217FTO_705377 3417005000NRG18281220170442743 1491026281 28/12/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL087471 00415 SBIN0001098 1008 18/01/2018 NO SUCH ACCOUNT
291 JH3417005010_281217FTO_705377 3417005000NRG18281220170442744 1491026282 28/12/2017 MANOJ BHUIYAN MANOJ BHUIYAN 3417005WL087471 00415 SBIN0001098 168 18/01/2018 NO SUCH ACCOUNT
292 JH3417005010_281217FTO_705377 3417005000NRG18281220170442745 1491026287 28/12/2017 UMESH BHUIYAN UMESH BHUIYAN 3417005WL087472 00415 SBIN0001098 168 18/01/2018 NO SUCH ACCOUNT
293 JH3417005010_281217FTO_705377 3417005000NRG18281220170442746 1491026274 28/12/2017 MANTU BHUIYAN MANTU BHUIYAN 3417005WL087473 00415 SBIN0001098 168 18/01/2018 NO SUCH ACCOUNT
294 JH3417005010_300517FTO_144836 3417005000NRG18290520170106849 8450193063 30/05/2017 BIPIN KACHAP BIPIN KACHAP 3417005WL011685 00469 UTBI0CTAK43 1008 13/06/2017 NO SUCH ACCOUNT
295 JH3417005010_300517FTO_144836 3417005000NRG18290520170106855 8450193040 30/05/2017 MANJU DEVI MANJU DEVI 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 NO SUCH ACCOUNT
296 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
297 JH3417005010_300517FTO_144836 3417005000NRG18290520170106858 8450193056 30/05/2017 AABI YADAV AABI YADAV 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 NO SUCH ACCOUNT
298 JH3417005010_300517FTO_144836 3417005000NRG18290520170106865 8450193044 30/05/2017 SANJAY GANJHU SANJAY GANJHU 3417005WL011686 00415 SBIN0001098 1008 13/06/2017 NO SUCH ACCOUNT
299 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
300 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
301 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
302 JH3417005010_301117APB_FTO_639391 3417005000NRG18301120170408730 0888082980 30/11/2017 UMESH KACHAP UMESH KACHAP 3417005WL076667 00014 ALLA0212214 1008 05/12/2017 Inactive Aadhaar
303 JH3417005010_310318FTO_954898 3417005000NRG18310320180557297 2987611176 31/03/2018 RAJU TURI RAJU TURI 3417005WL116811 00415 SBIN0001098 504 09/05/2018 No Such Account
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308 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
309 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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