|
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_030218APB_FTO_787486
|
3417005000NRG18020220180481304
|
1825817197
|
03/02/2018
|
SARO YADAV
|
SARO YADAV
|
3417005WL098950
|
00469
|
UTBI0CTAK43
|
1008
|
08/02/2018
|
Inactive Aadhaar
|
|
7
|
JH3417005011_030617FTO_160766
|
3417005000NRG18020620170114959
|
N061706174380
|
03/06/2017
|
SHUSMA SANGA
|
SHUSMA SANGA
|
3417005WL012571
|
00469
|
UTBI0CTAK43
|
1008
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
8
|
JH3417005011_030617FTO_160766
|
3417005000NRG18020620170115041
|
N061706174381
|
03/06/2017
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3417005WL012582
|
00469
|
UTBI0CTAK43
|
1008
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
9
|
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
|
|
10
|
JH3417005011_080817FTO_346267
|
3417005000NRG18030820170255611
|
9446420618
|
08/08/2017
|
NIRMALIYA DEVI
|
NIRMALIYA DEVI
|
3417005WL030538
|
00469
|
UTBI0CTAK43
|
1008
|
28/08/2017
|
NO SUCH ACCOUNT
|
|
11
|
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
|
|
12
|
JH3417005011_071017FTO_509993
|
3417005000NRG18041020170336915
|
0583447000
|
07/10/2017
|
PANWA DEVI
|
PANWA DEVI
|
3417005WL051978
|
00415
|
SBIN0010776
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
13
|
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
|
|
14
|
JH3417005011_070717FTO_255539
|
3417005000NRG18050720170192554
|
9064303139
|
07/07/2017
|
BHUMDHARI MAHTO
|
BHUMDHARI MAHTO
|
3417005WL021034
|
00469
|
UTBI0CTAK43
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
|
15
|
JH3417005011_070717FTO_255539
|
3417005000NRG18050720170192592
|
9064303137
|
07/07/2017
|
DHANESWARI DEVI
|
DHANESWARI DEVI
|
3417005WL021038
|
00469
|
UTBI0CTAK43
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
|
16
|
JH3417005011_070717FTO_255539
|
3417005000NRG18050720170192594
|
9064303138
|
07/07/2017
|
KANTI DEVI
|
KANTI DEVI
|
3417005WL021038
|
00469
|
UTBI0CTAK43
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
|
17
|
JH3417005011_070717FTO_255539
|
3417005000NRG18050720170194153
|
9064303149
|
07/07/2017
|
BOUDHNI DEVI
|
BOUDHNI DEVI
|
3417005WL021197
|
00415
|
SBIN0010776
|
1008
|
26/07/2017
|
A/c Blocked or Frozen
|
|
18
|
JH3417005011_070717FTO_255539
|
3417005000NRG18050720170194244
|
9064303120
|
07/07/2017
|
MANSUR GANJHU
|
MANSUR GANJHU
|
3417005WL021205
|
00415
|
SBIN0001098
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
|
19
|
JH3417005011_090917FTO_435938
|
3417005000NRG18050920170298078
|
9834684134
|
09/09/2017
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3417005WL040752
|
00469
|
UTBI0CTAK43
|
1008
|
16/09/2017
|
NO SUCH ACCOUNT
|
|
20
|
JH3417005011_090917FTO_435938
|
3417005000NRG18050920170298116
|
9834684135
|
09/09/2017
|
KANTI DEVI
|
KANTI DEVI
|
3417005WL040761
|
00469
|
UTBI0CTAK43
|
1008
|
16/09/2017
|
NO SUCH ACCOUNT
|
|
21
|
JH3417005011_120318FTO_878632
|
3417005000NRG18060320180517224
|
2733990297
|
12/03/2018
|
ASHOK YADAV
|
ASHOK YADAV
|
3417005WL107997
|
00014
|
ALLA0212214
|
336
|
18/04/2018
|
No Such Account
|
|
22
|
JH3417005011_120318APB_FTO_878639
|
3417005000NRG18060320180517229
|
2734597689
|
12/03/2018
|
SARO YADAV
|
SARO YADAV
|
3417005WL107997
|
00469
|
UTBI0CTAK43
|
1008
|
18/04/2018
|
Inactive Aadhaar
|
|
23
|
JH3417005011_120617FTO_185163
|
3417005000NRG18060620170123844
|
8624188141
|
12/06/2017
|
BALO YADAV
|
BALO YADAV
|
3417005WL013513
|
00415
|
SBIN0001098
|
1008
|
21/06/2017
|
A/c Blocked or Frozen
|
|
24
|
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
|
|
25
|
JH3417005011_120617FTO_185163
|
3417005000NRG18060620170124275
|
8624188200
|
12/06/2017
|
ANITA DEVI
|
ANITA DEVI
|
3417005WL013582
|
00469
|
UTBI0CTAK43
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
26
|
JH3417005011_120617FTO_185163
|
3417005000NRG18060620170124278
|
8624188201
|
12/06/2017
|
TULSI YADAV
|
TULSI YADAV
|
3417005WL013582
|
00469
|
UTBI0CTAK43
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
27
|
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
|
|
28
|
JH3417005011_120617FTO_185163
|
3417005000NRG18060620170124286
|
8624188198
|
12/06/2017
|
MANJU DEVI
|
MANJU DEVI
|
3417005WL013583
|
00469
|
UTBI0CTAK43
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
29
|
JH3417005011_120617FTO_185163
|
3417005000NRG18060620170124288
|
8624188199
|
12/06/2017
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3417005WL013583
|
00469
|
UTBI0CTAK43
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
30
|
JH3417005011_120617FTO_185163
|
3417005000NRG18060620170124298
|
8624188139
|
12/06/2017
|
PARWA DEVI
|
PARWA DEVI
|
3417005WL013584
|
00415
|
SBIN0001098
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
31
|
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
|
|
32
|
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
|
|
33
|
JH3417005011_070717FTO_255539
|
3417005000NRG18060720170195692
|
9064303140
|
07/07/2017
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3417005WL021367
|
00469
|
UTBI0CTAK43
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
|
34
|
JH3417005011_120617FTO_185163
|
3417005000NRG18070620170126650
|
8624188162
|
12/06/2017
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3417005WL013884
|
00415
|
SBIN0010776
|
1008
|
21/06/2017
|
A/c Blocked or Frozen
|
|
35
|
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
|
|
36
|
JH3417005011_120617FTO_185163
|
3417005000NRG18070620170126663
|
8624188202
|
12/06/2017
|
PRANWATI DEVI
|
PRANWATI DEVI
|
3417005WL013884
|
00469
|
UTBI0CTAK43
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
37
|
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
|
|
38
|
JH3417005011_080517FTO_80825
|
3417005000NRG18080520170063712
|
8337421432
|
08/05/2017
|
BIGNI DEVI
|
BIGNI DEVI
|
3417005WL006829
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
39
|
JH3417005011_120617FTO_185163
|
3417005000NRG18090620170129962
|
8624188193
|
12/06/2017
|
KULDIP PANDEY
|
KULDIP PANDEY
|
3417005WL014303
|
00469
|
UTBI0CTAK43
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
40
|
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
|
|
41
|
JH3417005011_100118FTO_732727
|
3417005000NRG18100120180458306
|
1490617771
|
10/01/2018
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL091907
|
00469
|
UTBI0CTAK43
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
|
42
|
JH3417005011_100118FTO_732727
|
3417005000NRG18100120180458315
|
1490617769
|
10/01/2018
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3417005WL091913
|
00469
|
UTBI0CTAK43
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
|
43
|
JH3417005011_100118FTO_732727
|
3417005000NRG18100120180458318
|
1490617767
|
10/01/2018
|
BIGAN GANJHU
|
BIGAN GANJHU
|
3417005WL091916
|
00415
|
SBIN0001098
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
|
44
|
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
|
|
45
|
JH3417005011_120617FTO_185163
|
3417005000NRG18100620170134931
|
8624188203
|
12/06/2017
|
BHOLA BHUIYAN
|
BHOLA BHUIYAN
|
3417005WL014732
|
00469
|
UTBI0CTAK43
|
840
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
46
|
JH3417005011_120417APB_FTO_14060
|
3417005000NRG18110420170001869
|
7815020711
|
12/04/2017
|
JAGESHAR GANJHU
|
JAGESHAR GANJHU
|
3417005WL000213
|
00415
|
SBIN0001098
|
1008
|
20/04/2017
|
Account Blocked or Frozen
|
|
47
|
JH3417005011_120617FTO_185163
|
3417005000NRG18110620170136883
|
8624188156
|
12/06/2017
|
SUJIT KUMAR YADAV
|
SUJIT KUMAR YADAV
|
3417005WL014934
|
00415
|
SBIN0009610
|
168
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
48
|
JH3417005011_120617FTO_185163
|
3417005000NRG18110620170136884
|
8624188197
|
12/06/2017
|
DHANESWARI DEVI
|
DHANESWARI DEVI
|
3417005WL014935
|
00469
|
UTBI0CTAK43
|
168
|
21/06/2017
|
NO SUCH ACCOUNT
|
|
49
|
JH3417005011_141017FTO_528110
|
3417005000NRG18141020170350556
|
0582646786
|
14/10/2017
|
SUNITA DEVI
|
SUNITA DEVI
|
3417005WL056053
|
00415
|
SBIN0001098
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
50
|
JH3417005011_141017FTO_528110
|
3417005000NRG18141020170350613
|
0582646792
|
14/10/2017
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3417005WL056067
|
00469
|
UTBI0CTAK43
|
168
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
51
|
JH3417005011_141017FTO_528448
|
3417005000NRG18141020170350743
|
0583440603
|
14/10/2017
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3417005WL056109
|
00469
|
UTBI0CTAK43
|
168
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
52
|
JH3417005011_141017FTO_528448
|
3417005000NRG18141020170350746
|
0583440602
|
14/10/2017
|
SARITA DEVI
|
SARITA DEVI
|
3417005WL056111
|
00469
|
UTBI0CTAK43
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
53
|
JH3417005011_030318FTO_851632
|
3417005000NRG18260220180508566
|
2184697289
|
03/03/2018
|
BIGAN GANJHU
|
BIGAN GANJHU
|
3417005WL105740
|
00415
|
SBIN0001098
|
1008
|
07/03/2018
|
No Such Account
|
|
54
|
JH3417005011_020517FTO_65332
|
3417005000NRG18260420170038440
|
8063680298
|
02/05/2017
|
BALRAM YADAV
|
BALRAM YADAV
|
3417005WL003996
|
00415
|
SBIN0001098
|
168
|
09/05/2017
|
No Such Account
|
|
55
|
JH3417005011_020817FTO_329917
|
3417005000NRG18280720170246486
|
9336055453
|
02/08/2017
|
SUNITA DEVI
|
SUNITA DEVI
|
3417005WL028709
|
00415
|
SBIN0001098
|
1008
|
10/08/2017
|
NO SUCH ACCOUNT
|
|
56
|
JH3417005011_020817FTO_329917
|
3417005000NRG18290720170248545
|
9336055459
|
02/08/2017
|
MADAN BHUIYAN
|
MADAN BHUIYAN
|
3417005WL029139
|
00469
|
UTBI0CTAK43
|
1008
|
10/08/2017
|
NO SUCH ACCOUNT
|
|
57
|
JH3417005011_020817FTO_329917
|
3417005000NRG18290720170248585
|
9336055457
|
02/08/2017
|
MANWA DEVI
|
MANWA DEVI
|
3417005WL029141
|
00469
|
UTBI0CTAK43
|
1008
|
10/08/2017
|
NO SUCH ACCOUNT
|
|
58
|
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
|
|
59
|
JH3417005011_031117FTO_579192
|
3417005000NRG18311020170373698
|
0609912290
|
03/11/2017
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL063804
|
00469
|
UTBI0CTAK43
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
60
|
JH3417005011_031117FTO_579192
|
3417005000NRG18311020170373699
|
0609912291
|
03/11/2017
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL063804
|
00469
|
UTBI0CTAK43
|
168
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
61
|
JH3417005011_031117FTO_579192
|
3417005000NRG18311020170373767
|
0609912287
|
03/11/2017
|
SARITA DEVI
|
SARITA DEVI
|
3417005WL063818
|
00469
|
UTBI0CTAK43
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
62
|
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
|
|
63
|
JH3417005011_031117FTO_579192
|
3417005000NRG18311020170373810
|
0609912288
|
03/11/2017
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3417005WL063834
|
00469
|
UTBI0CTAK43
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
64
|
JH3417005011_290517FTO_141655
|
3417005000NRG18110520170070662
|
N061705122720
|
29/05/2017
|
BIJAY YADAV
|
BIJAY YADAV
|
3417005WL007631
|
00415
|
SBIN0010776
|
1008
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
65
|
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
|
|
66
|
JH3417005011_150218FTO_813381
|
3417005000NRG18130220180493284
|
2005026754
|
15/02/2018
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL102055
|
00469
|
UTBI0CTAK43
|
1008
|
22/02/2018
|
No Such Account
|
|
67
|
JH3417005011_150218FTO_813381
|
3417005000NRG18130220180493285
|
2005026757
|
15/02/2018
|
BIGAN GANJHU
|
BIGAN GANJHU
|
3417005WL102056
|
00415
|
SBIN0001098
|
1008
|
22/02/2018
|
No Such Account
|
|
68
|
JH3417005011_240318APB_FTO_913556
|
3417005000NRG18130320180526153
|
2741584080
|
24/03/2018
|
SARO YADAV
|
SARO YADAV
|
3417005WL109819
|
00469
|
UTBI0CTAK43
|
1008
|
18/04/2018
|
Inactive Aadhaar
|
|
69
|
JH3417005011_170617FTO_202793
|
3417005000NRG18130620170141858
|
8712075340
|
17/06/2017
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3417005WL015480
|
00415
|
SBIN0010776
|
1008
|
28/06/2017
|
A/c Blocked or Frozen
|
|
70
|
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
|
|
71
|
JH3417005011_170617FTO_202793
|
3417005000NRG18130620170142870
|
8712075328
|
17/06/2017
|
MANSUR GANJHU
|
MANSUR GANJHU
|
3417005WL015604
|
00415
|
SBIN0001098
|
1008
|
28/06/2017
|
NO SUCH ACCOUNT
|
|
72
|
JH3417005011_170817FTO_369292
|
3417005000NRG18140820170270911
|
9530926954
|
17/08/2017
|
ANITA DEVI
|
ANITA DEVI
|
3417005WL034122
|
00469
|
UTBI0CTAK43
|
1008
|
28/08/2017
|
NO SUCH ACCOUNT
|
|
73
|
JH3417005011_190817FTO_377533
|
3417005000NRG18140820170271670
|
9612965118
|
19/08/2017
|
KAPILDEV SARMA
|
KAPILDEV SARMA
|
3417005WL034305
|
00469
|
UTBI0CTAK43
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
74
|
JH3417005011_190817FTO_377533
|
3417005000NRG18140820170271678
|
9612965116
|
19/08/2017
|
MALTI DEVI
|
MALTI DEVI
|
3417005WL034305
|
00469
|
UTBI0CTAK43
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
75
|
JH3417005011_190817FTO_377533
|
3417005000NRG18140820170271690
|
9612965119
|
19/08/2017
|
MANWA DEVI
|
MANWA DEVI
|
3417005WL034305
|
00469
|
UTBI0CTAK43
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
76
|
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
|
|
77
|
JH3417005011_151217FTO_676636
|
3417005000NRG18151220170427283
|
1103633301
|
15/12/2017
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL082606
|
00469
|
UTBI0CTAK43
|
1008
|
22/12/2017
|
NO SUCH ACCOUNT
|
|
78
|
JH3417005011_180417FTO_22310
|
3417005000NRG18170420170013011
|
7926853965
|
18/04/2017
|
PARMOD YADAV
|
PARMOD YADAV
|
3417005WL001257
|
00415
|
SBIN0001098
|
1008
|
27/04/2017
|
No Such Account
|
|
79
|
JH3417005011_170617FTO_202793
|
3417005000NRG18170620170150704
|
8712075344
|
17/06/2017
|
GUMANI GANJHU
|
GUMANI GANJHU
|
3417005WL016397
|
00415
|
SBIN0001098
|
1008
|
28/06/2017
|
NO SUCH ACCOUNT
|
|
80
|
JH3417005011_170617FTO_202793
|
3417005000NRG18170620170151159
|
8712075341
|
17/06/2017
|
BOUDHNI DEVI
|
BOUDHNI DEVI
|
3417005WL016444
|
00415
|
SBIN0010776
|
1008
|
28/06/2017
|
A/c Blocked or Frozen
|
|
81
|
JH3417005011_220717FTO_298257
|
3417005000NRG18180720170222287
|
9243355947
|
22/07/2017
|
SUKANI DEVI
|
SUKANI DEVI
|
3417005WL024624
|
00469
|
UTBI0CTAK43
|
1008
|
04/08/2017
|
NO SUCH ACCOUNT
|
|
82
|
JH3417005011_220717APB_FTO_298267
|
3417005000NRG18180720170222288
|
9243298335
|
22/07/2017
|
GARAJ GANJHU
|
GARAJ GANJHU
|
3417005WL024624
|
00415
|
SBIN0001098
|
1008
|
04/08/2017
|
A/c Blocked or Frozen
|
|
83
|
JH3417005011_190817FTO_377533
|
3417005000NRG18180820170278018
|
9612965111
|
19/08/2017
|
SUNITA DEVI
|
SUNITA DEVI
|
3417005WL035808
|
00415
|
SBIN0001098
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
84
|
JH3417005011_190817FTO_377533
|
3417005000NRG18180820170278023
|
9612965117
|
19/08/2017
|
PHOOLMANI AKKA
|
PHOOLMANI AKKA
|
3417005WL035809
|
00469
|
UTBI0CTAK43
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
85
|
JH3417005011_190817FTO_377533
|
3417005000NRG18180820170278028
|
9612965113
|
19/08/2017
|
BIMALI DEVI
|
BIMALI DEVI
|
3417005WL035809
|
00415
|
SBIN0010776
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
86
|
JH3417005011_181117FTO_612942
|
3417005000NRG18181120170395858
|
0739299193
|
18/11/2017
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL072331
|
00469
|
UTBI0CTAK43
|
1008
|
23/11/2017
|
NO SUCH ACCOUNT
|
|
87
|
JH3417005011_181117APB_FTO_612964
|
3417005000NRG18181120170395860
|
0739511727
|
18/11/2017
|
NAND KISHOR PD YADAV
|
NAND KISHOR PD YADAV
|
3417005WL072333
|
00468
|
UBIN0564567
|
1008
|
23/11/2017
|
Inactive Aadhaar
|
|
88
|
JH3417005011_181117FTO_612942
|
3417005000NRG18181120170395865
|
0739299191
|
18/11/2017
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3417005WL072338
|
00469
|
UTBI0CTAK43
|
1008
|
23/11/2017
|
NO SUCH ACCOUNT
|
|
89
|
JH3417005011_200417FTO_31137
|
3417005000NRG18190420170020034
|
7945817672
|
20/04/2017
|
SAROIYA DEVI
|
SAROIYA DEVI
|
3417005WL002032
|
00415
|
SBIN0001098
|
1008
|
01/05/2017
|
No Such Account
|
|
90
|
JH3417005011_220717FTO_298257
|
3417005000NRG18190720170223836
|
9243355954
|
22/07/2017
|
MANWA DEVI
|
MANWA DEVI
|
3417005WL024854
|
00469
|
UTBI0CTAK43
|
1008
|
04/08/2017
|
NO SUCH ACCOUNT
|
|
91
|
JH3417005011_220717APB_FTO_298267
|
3417005000NRG18190720170223842
|
9243298287
|
22/07/2017
|
BHAWNATH BHUIYAN
|
BHAWNATH BHUIYAN
|
3417005WL024855
|
00415
|
SBIN0010776
|
1008
|
04/08/2017
|
A/c Blocked or Frozen
|
|
92
|
JH3417005011_220717FTO_298257
|
3417005000NRG18190720170223850
|
9243355949
|
22/07/2017
|
MANSUR GANJHU
|
MANSUR GANJHU
|
3417005WL024856
|
00415
|
SBIN0001098
|
1008
|
04/08/2017
|
NO SUCH ACCOUNT
|
|
93
|
JH3417005011_280617FTO_230262
|
3417005000NRG18200620170157426
|
8838030593
|
28/06/2017
|
MANSUR GANJHU
|
MANSUR GANJHU
|
3417005WL017121
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
94
|
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
|
|
95
|
JH3417005011_280617FTO_230262
|
3417005000NRG18200620170158116
|
8838030570
|
28/06/2017
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3417005WL017208
|
00469
|
UTBI0CTAK43
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
96
|
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
|
|
97
|
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
|
|
98
|
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
|
|
99
|
JH3417005011_290517FTO_141655
|
3417005000NRG18220520170089993
|
N061705122743
|
29/05/2017
|
NIRMALIYA DEVI
|
NIRMALIYA DEVI
|
3417005WL009847
|
00469
|
UTBI0CTAK43
|
168
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
100
|
JH3417005011_290517FTO_141655
|
3417005000NRG18220520170089997
|
N061705122714
|
29/05/2017
|
KANTI DEVI
|
KANTI DEVI
|
3417005WL009849
|
00469
|
UTBI0CTAK43
|
168
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
101
|
JH3417005011_290517FTO_141655
|
3417005000NRG18220520170090007
|
N061705122734
|
29/05/2017
|
BALRAM YADAV
|
BALRAM YADAV
|
3417005WL009857
|
00415
|
SBIN0001098
|
168
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
102
|
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
|
|
103
|
JH3417005011_230118APB_FTO_762336
|
3417005000NRG18230120180471382
|
1615863693
|
23/01/2018
|
PRAKASH KUMAR YADAV
|
PRAKASH KUMAR YADAV
|
3417005WL096066
|
00415
|
SBIN0010776
|
1008
|
31/01/2018
|
Participant not mapped to the product
|
|
104
|
JH3417005011_230118APB_FTO_762336
|
3417005000NRG18230120180471395
|
1615863726
|
23/01/2018
|
BAJO YADAV
|
BAJO YADAV
|
3417005WL096069
|
00468
|
UBIN0564567
|
1008
|
31/01/2018
|
Participant not mapped to the product
|
|
105
|
JH3417005011_230118FTO_762335
|
3417005000NRG18230120180471414
|
1615823868
|
23/01/2018
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL096075
|
00469
|
UTBI0CTAK43
|
1008
|
31/01/2018
|
No Such Account
|
|
106
|
JH3417005011_230118FTO_762335
|
3417005000NRG18230120180471415
|
1615823865
|
23/01/2018
|
BIGAN GANJHU
|
BIGAN GANJHU
|
3417005WL096076
|
00415
|
SBIN0001098
|
1008
|
28/01/2018
|
No Such Account
|
|
107
|
JH3417005011_290517FTO_141655
|
3417005000NRG18230520170091744
|
N061705122742
|
29/05/2017
|
NIRMALIYA DEVI
|
NIRMALIYA DEVI
|
3417005WL010075
|
00469
|
UTBI0CTAK43
|
1008
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
108
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170162244
|
8838030554
|
28/06/2017
|
SUNITA DEVI
|
SUNITA DEVI
|
3417005WL017680
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
109
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170162254
|
8838030555
|
28/06/2017
|
GARAJ GANJHU
|
GARAJ GANJHU
|
3417005WL017681
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
A/c Blocked or Frozen
|
|
110
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170162280
|
8838030567
|
28/06/2017
|
SUKANI DEVI
|
SUKANI DEVI
|
3417005WL017684
|
00469
|
UTBI0CTAK43
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
111
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170163247
|
8838030559
|
28/06/2017
|
GUMANI GANJHU
|
GUMANI GANJHU
|
3417005WL017818
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
112
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170163342
|
8838030586
|
28/06/2017
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3417005WL017831
|
00415
|
SBIN0010776
|
1008
|
15/07/2017
|
A/c Blocked or Frozen
|
|
113
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170163347
|
8838030562
|
28/06/2017
|
ALAKHI DEVI
|
ALAKHI DEVI
|
3417005WL017831
|
00469
|
UTBI0CTAK43
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
114
|
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
|
|
115
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170163358
|
8838030563
|
28/06/2017
|
PRANWATI DEVI
|
PRANWATI DEVI
|
3417005WL017831
|
00469
|
UTBI0CTAK43
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
116
|
JH3417005011_280617FTO_230262
|
3417005000NRG18230620170163362
|
8838030626
|
28/06/2017
|
BALO YADAV
|
BALO YADAV
|
3417005WL017833
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
A/c Blocked or Frozen
|
|
117
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283255
|
9650211005
|
25/08/2017
|
BUDHNI DEVI
|
BUDHNI DEVI
|
3417005WL037031
|
00469
|
UTBI0CTAK43
|
168
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
118
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283262
|
9650211004
|
25/08/2017
|
BHUMDHARI MAHTO
|
BHUMDHARI MAHTO
|
3417005WL037038
|
00469
|
UTBI0CTAK43
|
168
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
119
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283267
|
9650210999
|
25/08/2017
|
BINDHUL YADAV
|
BINDHUL YADAV
|
3417005WL037043
|
00415
|
SBIN0001098
|
168
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
120
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283270
|
9650211006
|
25/08/2017
|
MANSUR GANJHU
|
MANSUR GANJHU
|
3417005WL037046
|
00415
|
SBIN0001098
|
168
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
121
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283514
|
9650210998
|
25/08/2017
|
PARWATI DEVI
|
PARWATI DEVI
|
3417005WL037133
|
00089
|
CBIN0284636
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
122
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283547
|
9650210997
|
25/08/2017
|
DASHIYA DEVI
|
DASHIYA DEVI
|
3417005WL037156
|
00089
|
CBIN0284636
|
168
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
123
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283548
|
9650211001
|
25/08/2017
|
AMERIKA YADAV
|
AMERIKA YADAV
|
3417005WL037157
|
00415
|
SBIN0010776
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
124
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283549
|
9650211000
|
25/08/2017
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3417005WL037158
|
00415
|
SBIN0010776
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
125
|
JH3417005011_250817FTO_392843
|
3417005000NRG18230820170283550
|
9650211002
|
25/08/2017
|
RANJU DEVI
|
RANJU DEVI
|
3417005WL037159
|
00415
|
SBIN0010776
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
|
126
|
JH3417005011_240318FTO_916182
|
3417005000NRG18240320180543807
|
2741236832
|
24/03/2018
|
ASHOK YADAV
|
ASHOK YADAV
|
3417005WL113737
|
00014
|
ALLA0212214
|
1008
|
18/04/2018
|
No Such Account
|
|
127
|
JH3417005011_240318APB_FTO_916188
|
3417005000NRG18240320180543813
|
2741586113
|
24/03/2018
|
SARO YADAV
|
SARO YADAV
|
3417005WL113737
|
00469
|
UTBI0CTAK43
|
1008
|
18/04/2018
|
Inactive Aadhaar
|
|
128
|
JH3417005011_310817FTO_407800
|
3417005000NRG18260820170286972
|
9727962225
|
31/08/2017
|
BHAGIYA DEVI
|
BHAGIYA DEVI
|
3417005WL038000
|
00469
|
UTBI0CTAK43
|
1008
|
07/09/2017
|
NO SUCH ACCOUNT
|
|
129
|
JH3417005011_280917FTO_492156
|
3417005000NRG18260920170327204
|
0584896097
|
28/09/2017
|
MANWA DEVI
|
MANWA DEVI
|
3417005WL048847
|
00415
|
SBIN0010776
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
130
|
JH3417005011_280917FTO_492156
|
3417005000NRG18260920170327215
|
0584896096
|
28/09/2017
|
PADUM YADAV
|
PADUM YADAV
|
3417005WL048858
|
00415
|
SBIN0010776
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
|
131
|
JH3417005011_290517FTO_141655
|
3417005000NRG18270520170102442
|
N061705122715
|
29/05/2017
|
MANJU DEVI
|
MANJU DEVI
|
3417005WL011178
|
00469
|
UTBI0CTAK43
|
1008
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
132
|
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
|
|
133
|
JH3417005011_290517FTO_141655
|
3417005000NRG18270520170102450
|
N061705122741
|
29/05/2017
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3417005WL011180
|
00469
|
UTBI0CTAK43
|
1008
|
29/06/2017
|
NO SUCH ACCOUNT
|
|
134
|
JH3417005011_280617FTO_230262
|
3417005000NRG18270620170172546
|
8838030561
|
28/06/2017
|
BOUDHNI DEVI
|
BOUDHNI DEVI
|
3417005WL018807
|
00415
|
SBIN0010776
|
1008
|
15/07/2017
|
A/c Blocked or Frozen
|
|
135
|
JH3417005011_280717FTO_313667
|
3417005000NRG18270720170241576
|
9283850805
|
28/07/2017
|
KALPU GANJHU
|
KALPU GANJHU
|
3417005WL027792
|
00032
|
UTIB0002620
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
|
136
|
JH3417005011_280717FTO_313667
|
3417005000NRG18270720170241632
|
9283850813
|
28/07/2017
|
SUKANI DEVI
|
SUKANI DEVI
|
3417005WL027812
|
00469
|
UTBI0CTAK43
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
|
137
|
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
|
|
138
|
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
|
|
139
|
JH3417005011_280617FTO_230262
|
3417005000NRG18280620170174386
|
8838030569
|
28/06/2017
|
BHUMDHARI MAHTO
|
BHUMDHARI MAHTO
|
3417005WL018978
|
00469
|
UTBI0CTAK43
|
504
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
140
|
JH3417005011_280617FTO_230262
|
3417005000NRG18280620170174388
|
8838030566
|
28/06/2017
|
NATO YADAV
|
NATO YADAV
|
3417005WL018978
|
00032
|
UTIB0002620
|
504
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
141
|
JH3417005011_280617FTO_230262
|
3417005000NRG18280620170174389
|
8838030568
|
28/06/2017
|
SANTI DEVI
|
SANTI DEVI
|
3417005WL018978
|
00469
|
UTBI0CTAK43
|
504
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
142
|
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
|
|
143
|
JH3417005011_280617FTO_230262
|
3417005000NRG18280620170175999
|
8838030594
|
28/06/2017
|
MANSUR GANJHU
|
MANSUR GANJHU
|
3417005WL019160
|
00415
|
SBIN0001098
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
|
144
|
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
|
|
145
|
JH3417005011_291117FTO_637442
|
3417005000NRG18291120170407901
|
0871827162
|
29/11/2017
|
SARITA DEVI
|
SARITA DEVI
|
3417005WL076299
|
00469
|
UTBI0CTAK43
|
1008
|
04/12/2017
|
NO SUCH ACCOUNT
|
|
146
|
JH3417005011_310817FTO_407800
|
3417005000NRG18300820170291856
|
9727962224
|
31/08/2017
|
MALTI DEVI
|
MALTI DEVI
|
3417005WL039159
|
00469
|
UTBI0CTAK43
|
168
|
07/09/2017
|
NO SUCH ACCOUNT
|
|
147
|
JH3417005011_310817FTO_407800
|
3417005000NRG18300820170291857
|
9727962226
|
31/08/2017
|
MANWA DEVI
|
MANWA DEVI
|
3417005WL039159
|
00469
|
UTBI0CTAK43
|
168
|
07/09/2017
|
NO SUCH ACCOUNT
|
|
148
|
JH3417005011_301217FTO_711284
|
3417005000NRG18301220170446643
|
1490855244
|
30/12/2017
|
BIGAN GANJHU
|
BIGAN GANJHU
|
3417005WL088266
|
00415
|
SBIN0001098
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
|
149
|
JH3417005011_301217FTO_711284
|
3417005000NRG18301220170447055
|
1490855248
|
30/12/2017
|
BASANTI DEVI
|
BASANTI DEVI
|
3417005WL088320
|
00469
|
UTBI0CTAK43
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
|
150
|
JH3417005011_301217FTO_711284
|
3417005000NRG18301220170447071
|
1490855246
|
30/12/2017
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3417005WL088328
|
00469
|
UTBI0CTAK43
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|