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
|
JH3417007005_190417FTO_26439
|
3417007000NRG17190420170666974
|
7904607088
|
19/04/2017
|
KAMAL YADAV
|
KAMAL YADAV
|
3417007WL049917
|
00197
|
BKID0004814
|
1002
|
27/04/2017
|
Dormant Account
|
2
|
JH3417007005_190417FTO_26439
|
3417007000NRG17190420170666975
|
7904607089
|
19/04/2017
|
KAMAL YADAV
|
KAMAL YADAV
|
3417007WL049917
|
00197
|
BKID0004814
|
1002
|
27/04/2017
|
Dormant Account
|
3
|
JH3417007005_190417FTO_26439
|
3417007000NRG17190420170666978
|
7904607092
|
19/04/2017
|
LALO YADAV
|
LALO YADAV
|
3417007WL049917
|
00197
|
BKID0JHARGB
|
1002
|
27/04/2017
|
No Such Account
|
4
|
JH3417007005_190417FTO_26439
|
3417007000NRG17190420170666979
|
7904607093
|
19/04/2017
|
LALO YADAV
|
LALO YADAV
|
3417007WL049917
|
00197
|
BKID0JHARGB
|
1002
|
27/04/2017
|
No Such Account
|
5
|
JH3417007005_190417FTO_26439
|
3417007000NRG17190420170666980
|
7904607091
|
19/04/2017
|
MAHENDRA RANA
|
MAHENDRA RANA
|
3417007WL049917
|
00197
|
BKID0JHARGB
|
1002
|
27/04/2017
|
No Such Account
|
6
|
JH3417007005_190417FTO_26439
|
3417007000NRG17190420170666981
|
7904607094
|
19/04/2017
|
SHANTI DEVI
|
SHANTI DEVI
|
3417007WL049917
|
00197
|
BKID0JHARGB
|
1002
|
27/04/2017
|
No Such Account
|
7
|
JH3417007001_250417FTO_42359
|
3417007000NRG17190420170666990
|
8063748337
|
25/04/2017
|
CHHOTAN KR PRAJAPTI
|
CHHOTAN KR PRAJAPTI
|
3417007WL049919
|
00197
|
BKID0JHARGB
|
835
|
09/05/2017
|
No Such Account
|
8
|
JH3417007001_250417FTO_42359
|
3417007000NRG17190420170666991
|
8063748333
|
25/04/2017
|
SUKHDEO YADAV
|
SUKHDEO YADAV
|
3417007WL049919
|
00197
|
BKID0JHARGB
|
1002
|
09/05/2017
|
No Such Account
|
9
|
JH3417007001_250417FTO_42359
|
3417007000NRG17190420170666992
|
8063748334
|
25/04/2017
|
SUKHDEO YADAV
|
SUKHDEO YADAV
|
3417007WL049919
|
00197
|
BKID0JHARGB
|
1002
|
09/05/2017
|
No Such Account
|
10
|
JH3417007001_250417FTO_42359
|
3417007000NRG17190420170666993
|
8063748335
|
25/04/2017
|
NIRU DEVI
|
NIRU DEVI
|
3417007WL049919
|
00197
|
BKID0JHARGB
|
1002
|
09/05/2017
|
No Such Account
|
11
|
JH3417007001_250417FTO_42359
|
3417007000NRG17190420170666994
|
8063748336
|
25/04/2017
|
NIRU DEVI
|
NIRU DEVI
|
3417007WL049919
|
00197
|
BKID0JHARGB
|
1002
|
09/05/2017
|
No Such Account
|
12
|
JH3417007003_010118APB_FTO_713327
|
3417007000NRG18010120180449180
|
1490750665
|
01/01/2018
|
DHAMNI DEVI
|
DHAMNI DEVI
|
3417007WL089048
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
Inactive Aadhaar
|
13
|
JH3417007_010817FTO_326814
|
3417007000NRG18010820170251574
|
9302252039
|
01/08/2017
|
HINA DEVI
|
HINA DEVI
|
3417007WL029736
|
00197
|
BKID0JHARGB
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
14
|
JH3417007_010817FTO_326814
|
3417007000NRG18010820170251575
|
9302252038
|
01/08/2017
|
SANTOSH DASH
|
SANTOSH DASH
|
3417007WL029736
|
00197
|
BKID0JHARGB
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
15
|
JH3417007001_010817APB_FTO_327043
|
3417007000NRG18010820170251629
|
9336211621
|
01/08/2017
|
Ramotar singh
|
Ramotar singh
|
3417007WL029748
|
00197
|
BKID0JHARGB
|
1008
|
10/08/2017
|
Inactive Aadhaar
|
16
|
JH3417007001_050218FTO_788750
|
3417007000NRG18020220180481430
|
1888193761
|
05/02/2018
|
JAYRAM YADAV
|
JAYRAM YADAV
|
3417007WL098980
|
00197
|
BKID0JHARGB
|
1008
|
13/02/2018
|
No Such Account
|
17
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050633
|
8063759405
|
02/05/2017
|
RINA DEVI
|
RINA DEVI
|
3417007WL005344
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
18
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050635
|
8063759407
|
02/05/2017
|
SABITA
|
SABITA
|
3417007WL005344
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
19
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050649
|
8063759380
|
02/05/2017
|
RAMESH DANGI
|
RAMESH DANGI
|
3417007WL005344
|
00197
|
BKID0JHARGB
|
1008
|
09/05/2017
|
No Such Account
|
20
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050653
|
8063759382
|
02/05/2017
|
SURESH DANGI
|
SURESH DANGI
|
3417007WL005344
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
21
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050654
|
8063759377
|
02/05/2017
|
MANOJ DANGI
|
MANOJ DANGI
|
3417007WL005344
|
00197
|
BKID0JHARGB
|
1008
|
09/05/2017
|
No Such Account
|
22
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050659
|
8063759379
|
02/05/2017
|
ARTI DEVI
|
ARTI DEVI
|
3417007WL005344
|
00197
|
BKID0JHARGB
|
1008
|
09/05/2017
|
No Such Account
|
23
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050663
|
8063759361
|
02/05/2017
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3417007WL005345
|
00197
|
BKID0004814
|
1008
|
09/05/2017
|
Dormant Account
|
24
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050665
|
8063759384
|
02/05/2017
|
Chhotiya devi
|
Chhotiya devi
|
3417007WL005345
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
25
|
JH3417007001_020517FTO_63818
|
3417007000NRG18020520170050770
|
8063759378
|
02/05/2017
|
KALESWAR DEVI
|
KALESWAR DEVI
|
3417007WL005354
|
00197
|
BKID0JHARGB
|
1008
|
09/05/2017
|
No Such Account
|
26
|
JH3417007004_020517APB_FTO_63882
|
3417007000NRG18020520170050981
|
8086382935
|
02/05/2017
|
RAJESH KUMAR DANGI
|
RAJESH KUMAR DANGI
|
3417007WL005371
|
00415
|
SBIN0006236
|
1008
|
10/05/2017
|
Account Blocked or Frozen
|
27
|
JH3417007_030517APB_FTO_68162
|
3417007000NRG18030520170054629
|
8086423065
|
03/05/2017
|
SITA DEVI
|
SITA DEVI
|
3417007WL005768
|
00415
|
SBIN0003573
|
1008
|
10/05/2017
|
Account Blocked or Frozen
|
28
|
JH3417007_030517FTO_68150
|
3417007000NRG18030520170054644
|
8086344369
|
03/05/2017
|
ARBIND KUMAR PRAJAPATI
|
ARBIND KUMAR PRAJAPATI
|
3417007WL005768
|
00197
|
BKID0JHARGB
|
1008
|
10/05/2017
|
No Such Account
|
29
|
JH3417007_030517APB_FTO_68162
|
3417007000NRG18030520170054657
|
8086423077
|
03/05/2017
|
SITA DEVI
|
SITA DEVI
|
3417007WL005768
|
00197
|
BKID0JHARGB
|
1008
|
10/05/2017
|
Account Blocked or Frozen
|
30
|
JH3417007003_061117APB_FTO_582981
|
3417007000NRG18031120170377514
|
0609439473
|
06/11/2017
|
CHINTA DEVI
|
CHINTA DEVI
|
3417007WL065612
|
00197
|
BKID0JHARGB
|
1008
|
14/11/2017
|
Inactive Aadhaar
|
31
|
JH3417007001_040118FTO_719028
|
3417007000NRG18040120180451868
|
1490618949
|
04/01/2018
|
RUBAIDA KHATUN
|
RUBAIDA KHATUN
|
3417007WL089841
|
00415
|
SBIN0003573
|
1008
|
18/01/2018
|
A/c Blocked or Frozen
|
32
|
JH3417007003_041017FTO_499982
|
3417007000NRG18041020170336806
|
0583427487
|
04/10/2017
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3417007WL051924
|
00197
|
BKID0JHARGB
|
840
|
14/11/2017
|
NO SUCH ACCOUNT
|
33
|
JH3417007003_041017APB_FTO_500017
|
3417007000NRG18041020170336862
|
0582748349
|
04/10/2017
|
SRIKANT PANDEY
|
SRIKANT PANDEY
|
3417007WL051958
|
00197
|
BKID0JHARGB
|
168
|
14/11/2017
|
Inactive Aadhaar
|
34
|
JH3417007001_050717FTO_246523
|
3417007000NRG18050720170190719
|
8962917532
|
05/07/2017
|
ASHA DEVI
|
ASHA DEVI
|
3417007WL020835
|
00197
|
BKID0004814
|
1008
|
26/07/2017
|
Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
|
35
|
JH3417007003_051217APB_FTO_648310
|
3417007000NRG18051220170414933
|
1008229834
|
05/12/2017
|
CHINTA DEVI
|
CHINTA DEVI
|
3417007WL078624
|
00197
|
BKID0JHARGB
|
1008
|
13/12/2017
|
Inactive Aadhaar
|
36
|
JH3417007001_070318APB_FTO_863153
|
3417007000NRG18060320180517733
|
2244495865
|
07/03/2018
|
NETU DEVI
|
NETU DEVI
|
3417007WL108129
|
00197
|
BKID0JHARGB
|
840
|
12/03/2018
|
Inactive Aadhaar
|
37
|
JH3417007001_070318FTO_863139
|
3417007000NRG18060320180517760
|
2244134301
|
07/03/2018
|
SAVITA DEVI
|
SAVITA DEVI
|
3417007WL108137
|
00415
|
SBIN0008378
|
1008
|
12/03/2018
|
No Such Account
|
38
|
JH3417007_060617FTO_165456
|
3417007000NRG18060620170122296
|
8566920575
|
06/06/2017
|
VINAY BHUIYAN
|
VINAY BHUIYAN
|
3417007WL013351
|
00197
|
BKID0JHARGB
|
1008
|
20/06/2017
|
NO SUCH ACCOUNT
|
39
|
JH3417007003_071117FTO_587170
|
3417007000NRG18061120170379687
|
0609619746
|
07/11/2017
|
MANOJ BHUIYAN
|
MANOJ BHUIYAN
|
3417007WL066365
|
00197
|
BKID0JHARGB
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
40
|
JH3417007003_071117APB_FTO_587180
|
3417007000NRG18061120170379707
|
0609404003
|
07/11/2017
|
SUBHASH DANGI
|
SUBHASH DANGI
|
3417007WL066375
|
00197
|
BKID0JHARGB
|
336
|
14/11/2017
|
Inactive Aadhaar
|
41
|
JH3417007001_070717FTO_253667
|
3417007000NRG18070720170197587
|
8962918826
|
07/07/2017
|
SURESH YADAV
|
SURESH YADAV
|
3417007WL021589
|
00415
|
SBIN0003573
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
42
|
JH3417007001_070717APB_FTO_253673
|
3417007000NRG18070720170197606
|
8961265437
|
07/07/2017
|
RAMLAKHAN YADAV
|
RAMLAKHAN YADAV
|
3417007WL021590
|
00415
|
SBIN0003573
|
1008
|
26/07/2017
|
A/c Blocked or Frozen
|
43
|
JH3417007004_070717APB_FTO_253835
|
3417007000NRG18070720170197739
|
8961317621
|
07/07/2017
|
THANESAWAR DANGI
|
THANESAWAR DANGI
|
3417007WL021601
|
00197
|
BKID0JHARGB
|
504
|
26/07/2017
|
A/c Blocked or Frozen
|
44
|
JH3417007_070717APB_FTO_254316
|
3417007000NRG18070720170198096
|
8961712123
|
07/07/2017
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3417007WL021636
|
00197
|
BKID0JHARGB
|
1008
|
26/07/2017
|
A/c Blocked or Frozen
|
45
|
JH3417007003_071117APB_FTO_587180
|
3417007000NRG18071120170381936
|
0609404009
|
07/11/2017
|
CHINTA DEVI
|
CHINTA DEVI
|
3417007WL067139
|
00197
|
BKID0JHARGB
|
1008
|
14/11/2017
|
Inactive Aadhaar
|
46
|
JH3417007001_090517FTO_83644
|
3417007000NRG18080520170063965
|
8449585376
|
09/05/2017
|
NANDKISHOR DUBAY
|
NANDKISHOR DUBAY
|
3417007WL006865
|
00197
|
BKID0JHARGB
|
1008
|
13/06/2017
|
NO SUCH ACCOUNT
|
47
|
JH3417007001_090517FTO_83644
|
3417007000NRG18080520170063973
|
8449585374
|
09/05/2017
|
KUNTI DEVI
|
KUNTI DEVI
|
3417007WL006866
|
00415
|
SBIN0003573
|
1008
|
13/06/2017
|
NO SUCH ACCOUNT
|
48
|
JH3417007001_090517APB_FTO_83648
|
3417007000NRG18080520170063975
|
8337971762
|
09/05/2017
|
BIRENDAR RAM
|
BIRENDAR RAM
|
3417007WL006866
|
00415
|
SBIN0003573
|
1008
|
17/07/2017
|
A/c Blocked or Frozen
|
49
|
JH3417007004_080817APB_FTO_346236
|
3417007000NRG18080820170261772
|
9446491090
|
08/08/2017
|
GULAB YADAV
|
GULAB YADAV
|
3417007WL031994
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
50
|
JH3417007001_080817FTO_346917
|
3417007000NRG18080820170262225
|
9468175044
|
08/08/2017
|
MUNNA DANGI
|
MUNNA DANGI
|
3417007WL032082
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
NO SUCH ACCOUNT
|
51
|
JH3417007003_080917FTO_431973
|
3417007000NRG18080920170303563
|
9834686240
|
08/09/2017
|
PUNAM DEVI
|
PUNAM DEVI
|
3417007WL042049
|
00197
|
BKID0004814
|
1008
|
16/09/2017
|
Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
|
52
|
JH3417007001_111217FTO_665362
|
3417007000NRG18081220170419185
|
1070588334
|
11/12/2017
|
MD TABARAK
|
MD TABARAK
|
3417007WL080097
|
00415
|
SBIN0003573
|
1008
|
19/12/2017
|
NO SUCH ACCOUNT
|
53
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066013
|
8337258660
|
10/05/2017
|
GHANSHYAM SAW
|
GHANSHYAM SAW
|
3417007WL007123
|
00197
|
BKID0004814
|
1008
|
17/07/2017
|
Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
|
54
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066015
|
8337258691
|
10/05/2017
|
FAUDARI SAW
|
FAUDARI SAW
|
3417007WL007123
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
55
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066046
|
8337258688
|
10/05/2017
|
ANITA DEVI
|
ANITA DEVI
|
3417007WL007125
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
56
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066050
|
8337258661
|
10/05/2017
|
PARWATI DEVI
|
PARWATI DEVI
|
3417007WL007125
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
57
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066051
|
8337258668
|
10/05/2017
|
SATIYA DEVI
|
SATIYA DEVI
|
3417007WL007125
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
58
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066178
|
8337258669
|
10/05/2017
|
LALO YADAV
|
LALO YADAV
|
3417007WL007143
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
59
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066185
|
8337258697
|
10/05/2017
|
URMILA DEVI
|
URMILA DEVI
|
3417007WL007143
|
00415
|
SBIN0003573
|
1008
|
17/07/2017
|
A/c Blocked or Frozen
|
60
|
JH3417007001_100517APB_FTO_86938
|
3417007000NRG18090520170066186
|
8337971693
|
10/05/2017
|
RANJU DEVI
|
RANJU DEVI
|
3417007WL007143
|
00415
|
SBIN0003573
|
1008
|
17/07/2017
|
A/c Blocked or Frozen
|
61
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066265
|
8337258693
|
10/05/2017
|
SABITA
|
SABITA
|
3417007WL007150
|
00415
|
SBIN0003573
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
62
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066283
|
8337258694
|
10/05/2017
|
SURESH DANGI
|
SURESH DANGI
|
3417007WL007150
|
00415
|
SBIN0003573
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
63
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066284
|
8337258686
|
10/05/2017
|
MANOJ DANGI
|
MANOJ DANGI
|
3417007WL007150
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
64
|
JH3417007001_100517FTO_86932
|
3417007000NRG18090520170066289
|
8337258690
|
10/05/2017
|
ARTI DEVI
|
ARTI DEVI
|
3417007WL007150
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
65
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263245
|
9446273326
|
09/08/2017
|
SUSHILA HARIBINU
|
SUSHILA HARIBINU
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
66
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263247
|
9446273322
|
09/08/2017
|
TANIS TOPNO
|
TANIS TOPNO
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
67
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263248
|
9446273330
|
09/08/2017
|
PREMI SURIN
|
PREMI SURIN
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
68
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263249
|
9446273328
|
09/08/2017
|
BAHALEN HORO
|
BAHALEN HORO
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
69
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263250
|
9446273327
|
09/08/2017
|
ISTELA TOPNO
|
ISTELA TOPNO
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
70
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263251
|
9446273321
|
09/08/2017
|
SAROJ NAG
|
SAROJ NAG
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
71
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263252
|
9446273324
|
09/08/2017
|
LAJRUS HASA
|
LAJRUS HASA
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
72
|
JH3417007004_090817APB_FTO_348824
|
3417007000NRG18090820170263254
|
9446273329
|
09/08/2017
|
JYOTI MUNDU
|
JYOTI MUNDU
|
3417007WL032331
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
73
|
JH3417007001_100617FTO_179102
|
3417007000NRG18100620170133919
|
8624185850
|
10/06/2017
|
MAHABIR PANDEY
|
MAHABIR PANDEY
|
3417007WL014638
|
00197
|
BKID0JHARGB
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
74
|
JH3417007001_100617APB_FTO_179112
|
3417007000NRG18100620170134200
|
8694224996
|
10/06/2017
|
RAMLAKHAN YADAV
|
RAMLAKHAN YADAV
|
3417007WL014661
|
00415
|
SBIN0003573
|
1008
|
28/06/2017
|
A/c Blocked or Frozen
|
75
|
JH3417007001_100617FTO_179422
|
3417007000NRG18100620170134604
|
8624185174
|
10/06/2017
|
ASHA DEVI
|
ASHA DEVI
|
3417007WL014699
|
00197
|
BKID0004814
|
1008
|
21/06/2017
|
Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
|
76
|
JH3417007001_100617FTO_179422
|
3417007000NRG18100620170134616
|
8624185177
|
10/06/2017
|
REKHA DEVI
|
REKHA DEVI
|
3417007WL014701
|
00197
|
BKID0JHARGB
|
1008
|
21/06/2017
|
NO SUCH ACCOUNT
|
77
|
JH3417007_100617APB_FTO_179671
|
3417007000NRG18100620170134752
|
8608978454
|
10/06/2017
|
SITA DEVI
|
SITA DEVI
|
3417007WL014716
|
00197
|
BKID0JHARGB
|
1008
|
21/06/2017
|
A/c Blocked or Frozen
|
78
|
JH3417007001_100717FTO_261232
|
3417007000NRG18100720170203602
|
8996049212
|
10/07/2017
|
JGDISH YADAW
|
JGDISH YADAW
|
3417007WL022208
|
00415
|
SBIN0003573
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
79
|
JH3417007004_100717FTO_261569
|
3417007000NRG18100720170203703
|
8996046938
|
10/07/2017
|
RUPALI DEVI
|
RUPALI DEVI
|
3417007WL022218
|
00197
|
BKID0JHARGB
|
1008
|
26/07/2017
|
NO SUCH ACCOUNT
|
80
|
JH3417007_120517FTO_92267
|
3417007000NRG18110520170069351
|
8449585902
|
12/05/2017
|
ARBIND KUMAR PRAJAPATI
|
ARBIND KUMAR PRAJAPATI
|
3417007WL007480
|
00197
|
BKID0JHARGB
|
1008
|
13/06/2017
|
NO SUCH ACCOUNT
|
81
|
JH3417007001_120417APB_FTO_14359
|
3417007000NRG18120420170002781
|
7815012674
|
12/04/2017
|
SITA DEVI
|
SITA DEVI
|
3417007WL000328
|
00415
|
SBIN0003573
|
1002
|
20/04/2017
|
Account Blocked or Frozen
|
82
|
JH3417007001_120417APB_FTO_14359
|
3417007000NRG18120420170002791
|
7815012720
|
12/04/2017
|
SANTOSH PRAJAPATI
|
SANTOSH PRAJAPATI
|
3417007WL000328
|
00415
|
SBIN0003573
|
1002
|
20/04/2017
|
Account Blocked or Frozen
|
83
|
JH3417007004_120417FTO_14444
|
3417007000NRG18120420170002907
|
7814973416
|
12/04/2017
|
VISHUNDHARI BHUIYAN
|
VISHUNDHARI BHUIYAN
|
3417007WL000341
|
00197
|
BKID0004814
|
1008
|
20/04/2017
|
Dormant Account
|
84
|
JH3417007004_120417FTO_14444
|
3417007000NRG18120420170002909
|
7814973417
|
12/04/2017
|
CHANDAR BHUIYAN
|
CHANDAR BHUIYAN
|
3417007WL000341
|
00197
|
BKID0004814
|
1008
|
20/04/2017
|
Dormant Account
|
85
|
JH3417007004_120417FTO_14444
|
3417007000NRG18120420170002911
|
7814973419
|
12/04/2017
|
ANIL NAG
|
ANIL NAG
|
3417007WL000341
|
00197
|
BKID0JHARGB
|
1008
|
20/04/2017
|
No Such Account
|
86
|
JH3417007_130417APB_FTO_15755
|
3417007000NRG18120420170003321
|
7815013649
|
13/04/2017
|
SHANKAR BHUIYAN
|
SHANKAR BHUIYAN
|
3417007WL000379
|
00197
|
BKID0JHARGB
|
1008
|
20/04/2017
|
Account Blocked or Frozen
|
87
|
JH3417007001_120617FTO_183451
|
3417007000NRG18120620170138670
|
8692262660
|
12/06/2017
|
TILLU DEVI
|
TILLU DEVI
|
3417007WL015112
|
00197
|
BKID0JHARGB
|
1008
|
28/06/2017
|
NO SUCH ACCOUNT
|
88
|
JH3417007001_120617FTO_184207
|
3417007000NRG18120620170139922
|
8712069853
|
12/06/2017
|
SATIYA DEVI
|
SATIYA DEVI
|
3417007WL015261
|
00197
|
BKID0JHARGB
|
1008
|
28/06/2017
|
NO SUCH ACCOUNT
|
89
|
JH3417007001_120617FTO_184207
|
3417007000NRG18120620170139925
|
8712069852
|
12/06/2017
|
IBRAHIM MIYAM
|
IBRAHIM MIYAM
|
3417007WL015261
|
00197
|
BKID0JHARGB
|
1008
|
28/06/2017
|
NO SUCH ACCOUNT
|
90
|
JH3417007001_120817APB_FTO_359632
|
3417007000NRG18120820170269724
|
9530742872
|
12/08/2017
|
RENU DEVI
|
RENU DEVI
|
3417007WL033873
|
00197
|
BKID0JHARGB
|
1008
|
28/08/2017
|
Aadhaar Number not Mapped to Account Number
|
91
|
JH3417007001_150417FTO_17733
|
3417007000NRG18130420170004049
|
7814991373
|
15/04/2017
|
TETRI DEVI
|
TETRI DEVI
|
3417007WL000456
|
00197
|
BKID0JHARGB
|
1002
|
20/04/2017
|
No Such Account
|
92
|
JH3417007_130417FTO_16846
|
3417007000NRG18130420170004295
|
7814977794
|
13/04/2017
|
KUNTI DEVI
|
KUNTI DEVI
|
3417007WL000481
|
00197
|
BKID0JHARGB
|
1008
|
20/04/2017
|
No Such Account
|
93
|
JH3417007_130417FTO_16846
|
3417007000NRG18130420170004302
|
7814977795
|
13/04/2017
|
GAMANI DEVI
|
GAMANI DEVI
|
3417007WL000481
|
00197
|
BKID0JHARGB
|
1008
|
20/04/2017
|
No Such Account
|
94
|
JH3417007001_131217FTO_670728
|
3417007000NRG18131220170425468
|
1490572425
|
13/12/2017
|
MD TABARAK
|
MD TABARAK
|
3417007WL082092
|
00415
|
SBIN0003573
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
95
|
JH3417007001_131217APB_FTO_670734
|
3417007000NRG18131220170425477
|
1490487307
|
13/12/2017
|
SURESH YADAV
|
SURESH YADAV
|
3417007WL082097
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
Inactive Aadhaar
|
96
|
JH3417007001_140717APB_FTO_274684
|
3417007000NRG18140720170215555
|
9064313446
|
14/07/2017
|
Ramotar singh
|
Ramotar singh
|
3417007WL023657
|
00197
|
BKID0JHARGB
|
1008
|
26/07/2017
|
Aadhaar Number not Mapped to Account Number
|
97
|
JH3417007003_171117APB_FTO_609570
|
3417007000NRG18141120170391342
|
0752373667
|
17/11/2017
|
SUBHASH DANGI
|
SUBHASH DANGI
|
3417007WL070671
|
00197
|
BKID0JHARGB
|
168
|
24/11/2017
|
Inactive Aadhaar
|
98
|
JH3417007004_150417APB_FTO_18330
|
3417007000NRG18150420170007253
|
7838258964
|
15/04/2017
|
RAJESH KUMAR DANGI
|
RAJESH KUMAR DANGI
|
3417007WL000773
|
00415
|
SBIN0006236
|
1008
|
24/04/2017
|
Account Blocked or Frozen
|
99
|
JH3417007003_200917FTO_464958
|
3417007000NRG18150920170311852
|
0584859365
|
20/09/2017
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3417007WL044319
|
00415
|
SBIN0008378
|
168
|
14/11/2017
|
NO SUCH ACCOUNT
|
100
|
JH3417007001_170218APB_FTO_818574
|
3417007000NRG18160220180497137
|
2040294369
|
17/02/2018
|
CHANDRASEKHAR PRASAD
|
CHANDRASEKHAR PRASAD
|
3417007WL103187
|
00415
|
SBIN0008378
|
1008
|
26/02/2018
|
Aadhaar Number not Mapped to Account Number
|
101
|
JH3417007001_170218FTO_818570
|
3417007000NRG18160220180497155
|
2041083796
|
17/02/2018
|
SAVITA DEVI
|
SAVITA DEVI
|
3417007WL103189
|
00415
|
SBIN0008378
|
672
|
26/02/2018
|
No Such Account
|
102
|
JH3417007001_170218FTO_818570
|
3417007000NRG18160220180497186
|
2041083792
|
17/02/2018
|
BIJAY BHUIAYN
|
BIJAY BHUIAYN
|
3417007WL103197
|
00197
|
BKID0JHARGB
|
1008
|
26/02/2018
|
No Such Account
|
103
|
JH3417007001_170218FTO_818570
|
3417007000NRG18160220180497187
|
2041083793
|
17/02/2018
|
REKHA DEVI
|
REKHA DEVI
|
3417007WL103197
|
00197
|
BKID0JHARGB
|
1008
|
26/02/2018
|
No Such Account
|
104
|
JH3417007003_170118APB_FTO_749743
|
3417007000NRG18170120180465307
|
1615842553
|
17/01/2018
|
CHINTA DEVI
|
CHINTA DEVI
|
3417007WL094177
|
00197
|
BKID0JHARGB
|
1008
|
31/01/2018
|
Inactive Aadhaar
|
105
|
JH3417007_170517FTO_106782
|
3417007000NRG18170520170080273
|
8259703721
|
17/05/2017
|
ISRATH PARWIN
|
ISRATH PARWIN
|
3417007WL008707
|
00415
|
SBIN0006230
|
1008
|
17/07/2017
|
A/c Blocked or Frozen
|
106
|
JH3417007001_180717APB_FTO_282766
|
3417007000NRG18170720170220547
|
9284070382
|
18/07/2017
|
RAMLAKHAN YADAV
|
RAMLAKHAN YADAV
|
3417007WL024389
|
00415
|
SBIN0003573
|
1008
|
08/08/2017
|
A/c Blocked or Frozen
|
107
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274955
|
9613833373
|
17/08/2017
|
SUSHILA HARIBINU
|
SUSHILA HARIBINU
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
108
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274957
|
9613833376
|
17/08/2017
|
TANIS TOPNO
|
TANIS TOPNO
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
109
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274958
|
9613833366
|
17/08/2017
|
PREMI SURIN
|
PREMI SURIN
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
110
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274959
|
9613833371
|
17/08/2017
|
BAHALEN HORO
|
BAHALEN HORO
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
111
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274960
|
9613833372
|
17/08/2017
|
ISTELA TOPNO
|
ISTELA TOPNO
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
112
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274961
|
9613833375
|
17/08/2017
|
SAROJ NAG
|
SAROJ NAG
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
113
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274962
|
9613833377
|
17/08/2017
|
LAJRUS HASA
|
LAJRUS HASA
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
114
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170274964
|
9613833369
|
17/08/2017
|
JYOTI MUNDU
|
JYOTI MUNDU
|
3417007WL035067
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
115
|
JH3417007004_170817APB_FTO_369015
|
3417007000NRG18170820170275007
|
9613833349
|
17/08/2017
|
GULAB YADAV
|
GULAB YADAV
|
3417007WL035086
|
00197
|
BKID0JHARGB
|
504
|
01/09/2017
|
Inactive Aadhaar
|
116
|
JH3417007001_170817FTO_369785
|
3417007000NRG18170820170275250
|
9637476465
|
17/08/2017
|
IBRAHIM MIYAM
|
IBRAHIM MIYAM
|
3417007WL035169
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
117
|
JH3417007001_200218APB_FTO_825291
|
3417007000NRG18180220180499563
|
2040306297
|
20/02/2018
|
RAKESH KUMAR BHUIYAN
|
RAKESH KUMAR BHUIYAN
|
3417007WL103748
|
00197
|
BKID0JHARGB
|
1008
|
26/02/2018
|
Inactive Aadhaar
|
118
|
JH3417007001_200218APB_FTO_825291
|
3417007000NRG18180220180499566
|
2040306304
|
20/02/2018
|
ARJUN BHUIYAN
|
ARJUN BHUIYAN
|
3417007WL103748
|
00197
|
BKID0JHARGB
|
1008
|
26/02/2018
|
Inactive Aadhaar
|
119
|
JH3417007001_200218APB_FTO_825291
|
3417007000NRG18180220180499572
|
2040306283
|
20/02/2018
|
RAJU BHUIYAN
|
RAJU BHUIYAN
|
3417007WL103748
|
00197
|
BKID0JHARGB
|
1008
|
26/02/2018
|
Inactive Aadhaar
|
120
|
JH3417007001_200218APB_FTO_825291
|
3417007000NRG18180220180499573
|
2040306284
|
20/02/2018
|
BABITA DEVI
|
BABITA DEVI
|
3417007WL103748
|
00197
|
BKID0JHARGB
|
1008
|
26/02/2018
|
Inactive Aadhaar
|
121
|
JH3417007004_180417APB_FTO_22723
|
3417007000NRG18180420170013387
|
7904676446
|
18/04/2017
|
TOTE ORAON
|
TOTE ORAON
|
3417007WL001313
|
00197
|
BKID0JHARGB
|
1008
|
27/04/2017
|
Aadhaar Number not mapped to account number
|
122
|
JH3417007001_180417FTO_23104
|
3417007000NRG18180420170013522
|
7945819139
|
18/04/2017
|
GUNJAN DEVI
|
GUNJAN DEVI
|
3417007WL001321
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
No Such Account
|
123
|
JH3417007001_180417FTO_23104
|
3417007000NRG18180420170013547
|
7945819143
|
18/04/2017
|
RAMESH DANGI
|
RAMESH DANGI
|
3417007WL001322
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
No Such Account
|
124
|
JH3417007001_180417FTO_23104
|
3417007000NRG18180420170013549
|
7945819141
|
18/04/2017
|
VIJAY DANGI
|
VIJAY DANGI
|
3417007WL001322
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
No Such Account
|
125
|
JH3417007001_180817APB_FTO_372804
|
3417007000NRG18180820170276648
|
9637746858
|
18/08/2017
|
SANJAY BHUIYAN
|
SANJAY BHUIYAN
|
3417007WL035482
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
Inactive Aadhaar
|
126
|
JH3417007001_180817FTO_372800
|
3417007000NRG18180820170276664
|
9637476267
|
18/08/2017
|
MUNNA DANGI
|
MUNNA DANGI
|
3417007WL035482
|
00197
|
BKID0JHARGB
|
1008
|
01/09/2017
|
NO SUCH ACCOUNT
|
127
|
JH3417007004_190417FTO_26930
|
3417007000NRG18190420170016911
|
7970218869
|
19/04/2017
|
VISHUNDHARI BHUIYAN
|
VISHUNDHARI BHUIYAN
|
3417007WL001695
|
00197
|
BKID0004814
|
1008
|
01/05/2017
|
Dormant Account
|
128
|
JH3417007004_190417FTO_26930
|
3417007000NRG18190420170016914
|
7970218871
|
19/04/2017
|
ANIL NAG
|
ANIL NAG
|
3417007WL001695
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
No Such Account
|
129
|
JH3417007_190417FTO_27031
|
3417007000NRG18190420170017420
|
7926844616
|
19/04/2017
|
KUNTI DEVI
|
KUNTI DEVI
|
3417007WL001762
|
00197
|
BKID0JHARGB
|
1008
|
27/04/2017
|
No Such Account
|
130
|
JH3417007_190417FTO_27031
|
3417007000NRG18190420170017427
|
7926844619
|
19/04/2017
|
GAMANI DEVI
|
GAMANI DEVI
|
3417007WL001762
|
00197
|
BKID0JHARGB
|
1008
|
27/04/2017
|
No Such Account
|
131
|
JH3417007001_190417APB_FTO_27764
|
3417007000NRG18190420170019187
|
7945899688
|
19/04/2017
|
PRAMESHWAR RANA
|
PRAMESHWAR RANA
|
3417007WL001932
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
Account Blocked or Frozen
|
132
|
JH3417007001_190417FTO_27751
|
3417007000NRG18190420170019189
|
7945842656
|
19/04/2017
|
MANOJ RANA
|
MANOJ RANA
|
3417007WL001932
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
No Such Account
|
133
|
JH3417007001_190417APB_FTO_27764
|
3417007000NRG18190420170019194
|
7945899657
|
19/04/2017
|
RUPLALA PRAJAPATI
|
RUPLALA PRAJAPATI
|
3417007WL001932
|
00415
|
SBIN0003573
|
1008
|
01/05/2017
|
Inactive Aadhaar
|
134
|
JH3417007001_190417APB_FTO_27764
|
3417007000NRG18190420170019195
|
7945899709
|
19/04/2017
|
SABITRY DEVI
|
SABITRY DEVI
|
3417007WL001932
|
00415
|
SBIN0003573
|
1008
|
01/05/2017
|
Inactive Aadhaar
|
135
|
JH3417007001_190417APB_FTO_27764
|
3417007000NRG18190420170019201
|
7945899694
|
19/04/2017
|
SITA DEVI
|
SITA DEVI
|
3417007WL001932
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
Account Blocked or Frozen
|
136
|
JH3417007001_190417APB_FTO_27764
|
3417007000NRG18190420170019211
|
7945899635
|
19/04/2017
|
SITA DEVI
|
SITA DEVI
|
3417007WL001934
|
00415
|
SBIN0003573
|
1008
|
01/05/2017
|
Account Blocked or Frozen
|
137
|
JH3417007001_200417FTO_28033
|
3417007000NRG18190420170019222
|
7945842739
|
20/04/2017
|
MALWA DEVI
|
MALWA DEVI
|
3417007WL001934
|
00415
|
SBIN0009609
|
1008
|
01/05/2017
|
Account Blocked or Frozen
|
138
|
JH3417007001_190517FTO_114532
|
3417007000NRG18190520170084284
|
8289767823
|
19/05/2017
|
SATIYA DEVI
|
SATIYA DEVI
|
3417007WL009180
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
NO SUCH ACCOUNT
|
139
|
JH3417007001_190517APB_FTO_114541
|
3417007000NRG18190520170084299
|
8289242395
|
19/05/2017
|
PARWATI DEVI
|
PARWATI DEVI
|
3417007WL009181
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
A/c Blocked or Frozen
|
140
|
JH3417007001_190617FTO_205639
|
3417007000NRG18190620170156411
|
8727835622
|
19/06/2017
|
SATIYA DEVI
|
SATIYA DEVI
|
3417007WL017001
|
00197
|
BKID0JHARGB
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
141
|
JH3417007001_190617FTO_205639
|
3417007000NRG18190620170156414
|
8727835614
|
19/06/2017
|
IBRAHIM MIYAM
|
IBRAHIM MIYAM
|
3417007WL017001
|
00197
|
BKID0JHARGB
|
1008
|
15/07/2017
|
NO SUCH ACCOUNT
|
142
|
JH3417007001_240417FTO_39588
|
3417007000NRG18200420170022546
|
7970220446
|
24/04/2017
|
AMIYA DEVI
|
AMIYA DEVI
|
3417007WL002243
|
00197
|
BKID0JHARGB
|
1008
|
01/05/2017
|
No Such Account
|
143
|
JH3417007003_221117FTO_622373
|
3417007000NRG18221120170400128
|
0871840782
|
22/11/2017
|
TIRATH SHARMA
|
TIRATH SHARMA
|
3417007WL073652
|
00197
|
BKID0JHARGB
|
1008
|
04/12/2017
|
NO SUCH ACCOUNT
|
144
|
JH3417007001_271217FTO_699656
|
3417007000NRG18221220170436821
|
1490853823
|
27/12/2017
|
ROBEDA KHATUN
|
ROBEDA KHATUN
|
3417007WL085556
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
145
|
JH3417007001_271217APB_FTO_699658
|
3417007000NRG18221220170436972
|
1491004097
|
27/12/2017
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3417007WL085618
|
00197
|
BKID0JHARGB
|
840
|
18/01/2018
|
Inactive Aadhaar
|
146
|
JH3417007001_240218FTO_837260
|
3417007000NRG18230220180504213
|
2100795855
|
24/02/2018
|
SAVITA DEVI
|
SAVITA DEVI
|
3417007WL104758
|
00415
|
SBIN0008378
|
1008
|
01/03/2018
|
No Such Account
|
147
|
JH3417007001_240118APB_FTO_763370
|
3417007000NRG18240120180471742
|
1691547417
|
24/01/2018
|
SURESH YADAV
|
SURESH YADAV
|
3417007WL096184
|
00197
|
BKID0JHARGB
|
1008
|
02/02/2018
|
Inactive Aadhaar
|
148
|
JH3417007001_240118APB_FTO_763370
|
3417007000NRG18240120180471746
|
1691547428
|
24/01/2018
|
PUNIYA DEVI
|
PUNIYA DEVI
|
3417007WL096186
|
00197
|
BKID0JHARGB
|
1008
|
02/02/2018
|
Inactive Aadhaar
|
149
|
JH3417007001_240118FTO_763367
|
3417007000NRG18240120180471759
|
1692052376
|
24/01/2018
|
ROBEDA KHATUN
|
ROBEDA KHATUN
|
3417007WL096191
|
00197
|
BKID0JHARGB
|
1008
|
02/02/2018
|
No Such Account
|
150
|
JH3417007005_240118APB_FTO_764226
|
3417007000NRG18240120180471912
|
1615525918
|
24/01/2018
|
SONA YADAV
|
SONA YADAV
|
3417007WL096222
|
00197
|
BKID0JHARGB
|
1008
|
31/01/2018
|
Inactive Aadhaar
|
151
|
JH3417007003_240118FTO_764232
|
3417007000NRG18240120180471933
|
1615817927
|
24/01/2018
|
AMOD KUMAR DANGI
|
AMOD KUMAR DANGI
|
3417007WL096231
|
00197
|
BKID0JHARGB
|
1008
|
28/01/2018
|
No Such Account
|
152
|
JH3417007001_240118APB_FTO_763933
|
3417007000NRG18240120180471958
|
1692015859
|
24/01/2018
|
RAJU BHUIYAN
|
RAJU BHUIYAN
|
3417007WL096252
|
00197
|
BKID0JHARGB
|
1008
|
02/02/2018
|
Inactive Aadhaar
|
153
|
JH3417007001_240118APB_FTO_763933
|
3417007000NRG18240120180471959
|
1692015860
|
24/01/2018
|
BABITA DEVI
|
BABITA DEVI
|
3417007WL096252
|
00197
|
BKID0JHARGB
|
504
|
02/02/2018
|
Inactive Aadhaar
|
154
|
JH3417007004_240118FTO_764272
|
3417007000NRG18240120180471991
|
1615405912
|
24/01/2018
|
SAMBHU GANJHU
|
SAMBHU GANJHU
|
3417007WL096263
|
00197
|
BKID0JHARGB
|
1008
|
31/01/2018
|
No Such Account
|
155
|
JH3417007002_240218APB_FTO_837867
|
3417007000NRG18240220180506218
|
2101091655
|
24/02/2018
|
RAMKISHUN PASWAN
|
RAMKISHUN PASWAN
|
3417007WL105128
|
00197
|
BKID0JHARGB
|
1008
|
01/03/2018
|
Inactive Aadhaar
|
156
|
JH3417007002_240218FTO_837858
|
3417007000NRG18240220180506234
|
2100794878
|
24/02/2018
|
SUKHDEV DANGI
|
SUKHDEV DANGI
|
3417007WL105131
|
00415
|
SBIN0008378
|
1008
|
01/03/2018
|
No Such Account
|
157
|
JH3417007002_240218APB_FTO_837867
|
3417007000NRG18240220180506523
|
2101091653
|
24/02/2018
|
BISHUN YADAV
|
BISHUN YADAV
|
3417007WL105180
|
00197
|
BKID0JHARGB
|
1008
|
01/03/2018
|
Inactive Aadhaar
|
158
|
JH3417007002_240218APB_FTO_837867
|
3417007000NRG18240220180506524
|
2101091661
|
24/02/2018
|
REWA YADAV
|
REWA YADAV
|
3417007WL105180
|
00197
|
BKID0JHARGB
|
1008
|
01/03/2018
|
Inactive Aadhaar
|
159
|
JH3417007001_240517FTO_129100
|
3417007000NRG18240520170093762
|
8431235089
|
24/05/2017
|
SABITA
|
SABITA
|
3417007WL010313
|
00415
|
SBIN0003573
|
1008
|
13/06/2017
|
NO SUCH ACCOUNT
|
160
|
JH3417007001_250517FTO_132076
|
3417007000NRG18250520170096891
|
8431233898
|
25/05/2017
|
ASHA DEVI
|
ASHA DEVI
|
3417007WL010618
|
00197
|
BKID0004814
|
1008
|
13/06/2017
|
Miscellaneous - Dorm
|
161
|
JH3417007001_250717FTO_304799
|
3417007000NRG18250720170235612
|
9283858159
|
25/07/2017
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3417007WL026780
|
00415
|
SBIN0003573
|
1008
|
08/08/2017
|
A/c Blocked or Frozen
|
162
|
JH3417007003_250917FTO_480906
|
3417007000NRG18250920170325975
|
0584896789
|
25/09/2017
|
UDAY KUMAR
|
UDAY KUMAR
|
3417007WL048461
|
00197
|
BKID0004814
|
1008
|
14/11/2017
|
Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
|
163
|
JH3417007003_251117FTO_627697
|
3417007000NRG18251120170402621
|
0871840294
|
25/11/2017
|
AKASH KUMAR DANGI
|
AKASH KUMAR DANGI
|
3417007WL074546
|
00197
|
BKID0JHARGB
|
1008
|
04/12/2017
|
NO SUCH ACCOUNT
|
164
|
JH3417007003_251117FTO_627739
|
3417007000NRG18251120170402672
|
0871844060
|
25/11/2017
|
RAJKUMAR PASWAN
|
RAJKUMAR PASWAN
|
3417007WL074553
|
00415
|
SBIN0008378
|
1008
|
04/12/2017
|
Account Closed or Transferred
|
165
|
JH3417007001_260417FTO_47328
|
3417007000NRG18260420170037210
|
8063748367
|
26/04/2017
|
RINA DEVI
|
RINA DEVI
|
3417007WL003843
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
166
|
JH3417007001_260417FTO_47328
|
3417007000NRG18260420170037212
|
8063748365
|
26/04/2017
|
SABITA
|
SABITA
|
3417007WL003843
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
167
|
JH3417007001_260417FTO_47328
|
3417007000NRG18260420170037228
|
8063748363
|
26/04/2017
|
RAMESH DANGI
|
RAMESH DANGI
|
3417007WL003843
|
00197
|
BKID0JHARGB
|
1008
|
09/05/2017
|
No Such Account
|
168
|
JH3417007001_260417APB_FTO_47332
|
3417007000NRG18260420170037249
|
8064049105
|
26/04/2017
|
BIRENDAR RAM
|
BIRENDAR RAM
|
3417007WL003845
|
00415
|
SBIN0003573
|
1008
|
08/05/2017
|
Account Blocked or Frozen
|
169
|
JH3417007001_300118FTO_774901
|
3417007000NRG18270120180473966
|
1730999181
|
30/01/2018
|
RAJWANTI DEVI
|
RAJWANTI DEVI
|
3417007WL096774
|
00197
|
BKID0JHARGB
|
1008
|
05/02/2018
|
No Such Account
|
170
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180508955
|
2205569909
|
01/03/2018
|
KISHUNDEV DANGI
|
KISHUNDEV DANGI
|
3417007WL105867
|
00415
|
SBIN0003573
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
171
|
JH3417007001_010318FTO_850211
|
3417007000NRG18270220180508970
|
2205296412
|
01/03/2018
|
ISHRAT BANO
|
ISHRAT BANO
|
3417007WL105873
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
No Such Account
|
172
|
JH3417007001_010318FTO_850211
|
3417007000NRG18270220180508986
|
2205296410
|
01/03/2018
|
RAJWANTI DEVI
|
RAJWANTI DEVI
|
3417007WL105878
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
No Such Account
|
173
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180508999
|
2205569819
|
01/03/2018
|
NETU DEVI
|
NETU DEVI
|
3417007WL105882
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
174
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180509156
|
2205569826
|
01/03/2018
|
RAKESH KUMAR BHUIYAN
|
RAKESH KUMAR BHUIYAN
|
3417007WL105920
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
175
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180509159
|
2205569872
|
01/03/2018
|
ARJUN BHUIYAN
|
ARJUN BHUIYAN
|
3417007WL105920
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
176
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180509168
|
2205569858
|
01/03/2018
|
RAJU BHUIYAN
|
RAJU BHUIYAN
|
3417007WL105920
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
177
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180509169
|
2205569794
|
01/03/2018
|
BABITA DEVI
|
BABITA DEVI
|
3417007WL105920
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
178
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180509175
|
2205569868
|
01/03/2018
|
FUNIYA DEVI
|
FUNIYA DEVI
|
3417007WL105920
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
179
|
JH3417007001_010318APB_FTO_850214
|
3417007000NRG18270220180509373
|
2205569840
|
01/03/2018
|
ANITA DEVI
|
ANITA DEVI
|
3417007WL105964
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
180
|
JH3417007001_010318FTO_850211
|
3417007000NRG18270220180509726
|
2205296411
|
01/03/2018
|
JAYRAM YADAV
|
JAYRAM YADAV
|
3417007WL106055
|
00197
|
BKID0JHARGB
|
1008
|
08/03/2018
|
No Such Account
|
181
|
JH3417007001_010318FTO_850211
|
3417007000NRG18270220180509731
|
2205296421
|
01/03/2018
|
PRAMESHR YADAV
|
PRAMESHR YADAV
|
3417007WL106055
|
00415
|
SBIN0003573
|
1008
|
08/03/2018
|
No Such Account
|
182
|
JH3417007001_010318FTO_850211
|
3417007000NRG18270220180509732
|
2205296420
|
01/03/2018
|
PARWATI DEVI
|
PARWATI DEVI
|
3417007WL106055
|
00415
|
SBIN0003573
|
1008
|
08/03/2018
|
No Such Account
|
183
|
JH3417007_280218APB_FTO_846103
|
3417007000NRG18270220180509851
|
2205302404
|
28/02/2018
|
RAMSEWAK KUMAR
|
RAMSEWAK KUMAR
|
3417007WL106073
|
00415
|
SBIN0006230
|
1008
|
08/03/2018
|
Inactive Aadhaar
|
184
|
JH3417007004_270617APB_FTO_225372
|
3417007000NRG18270620170171687
|
9017081378
|
27/06/2017
|
SABITA DEVI
|
SABITA DEVI
|
3417007WL018707
|
00048
|
BKID0005969
|
1008
|
26/07/2017
|
A/c Blocked or Frozen
|
185
|
JH3417007_270717FTO_309247
|
3417007000NRG18270720170240557
|
9283848973
|
27/07/2017
|
HINA DEVI
|
HINA DEVI
|
3417007WL027622
|
00197
|
BKID0JHARGB
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
186
|
JH3417007_270717FTO_309247
|
3417007000NRG18270720170240558
|
9283848972
|
27/07/2017
|
SANTOSH DASH
|
SANTOSH DASH
|
3417007WL027622
|
00197
|
BKID0JHARGB
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
187
|
JH3417007001_280417FTO_54308
|
3417007000NRG18280420170041160
|
8063741756
|
28/04/2017
|
BACHCHU YADAV
|
BACHCHU YADAV
|
3417007WL004311
|
00415
|
SBIN0003573
|
1008
|
09/05/2017
|
No Such Account
|
188
|
JH3417007003_281117APB_FTO_634139
|
3417007000NRG18281120170406240
|
0871809690
|
28/11/2017
|
CHINTA DEVI
|
CHINTA DEVI
|
3417007WL075818
|
00197
|
BKID0JHARGB
|
1008
|
04/12/2017
|
Inactive Aadhaar
|
189
|
JH3417007003_281117APB_FTO_634155
|
3417007000NRG18281120170406249
|
0871820073
|
28/11/2017
|
PARWATI DEVI
|
PARWATI DEVI
|
3417007WL075825
|
00197
|
BKID0JHARGB
|
1008
|
04/12/2017
|
Inactive Aadhaar
|
190
|
JH3417007001_301117FTO_640319
|
3417007000NRG18281120170406692
|
0957094203
|
30/11/2017
|
ANGIRA DEVI
|
ANGIRA DEVI
|
3417007WL075971
|
00197
|
BKID0JHARGB
|
1008
|
12/12/2017
|
NO SUCH ACCOUNT
|
191
|
JH3417007001_301117APB_FTO_640322
|
3417007000NRG18281120170406855
|
0957514944
|
30/11/2017
|
ARJUN BHUIYAN
|
ARJUN BHUIYAN
|
3417007WL076028
|
00197
|
BKID0JHARGB
|
1008
|
12/12/2017
|
Inactive Aadhaar
|
192
|
JH3417007001_301117FTO_640319
|
3417007000NRG18281120170406858
|
0957094212
|
30/11/2017
|
RUBAIDA KHATUN
|
RUBAIDA KHATUN
|
3417007WL076029
|
00415
|
SBIN0003573
|
1008
|
12/12/2017
|
A/c Blocked or Frozen
|
193
|
JH3417007004_290617APB_FTO_231543
|
3417007000NRG18290620170178704
|
8927992710
|
29/06/2017
|
DEONANDAN YADAV
|
DEONANDAN YADAV
|
3417007WL019472
|
00197
|
BKID0JHARGB
|
1008
|
17/07/2017
|
A/c Blocked or Frozen
|
194
|
JH3417007_290717FTO_318545
|
3417007000NRG18290720170247827
|
9283485401
|
29/07/2017
|
MURARI KUMAR
|
MURARI KUMAR
|
3417007WL029010
|
00197
|
BKID0JHARGB
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
195
|
JH3417007_290717FTO_318571
|
3417007000NRG18290720170247892
|
9283485077
|
29/07/2017
|
JOYTI KUMARI
|
JOYTI KUMARI
|
3417007WL029013
|
00197
|
BKID0JHARGB
|
1008
|
08/08/2017
|
NO SUCH ACCOUNT
|
196
|
JH3417007004_301217APB_FTO_709121
|
3417007000NRG18291220170446283
|
1491013315
|
30/12/2017
|
JANKI YADAV
|
JANKI YADAV
|
3417007WL088140
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
Inactive Aadhaar
|
197
|
JH3417007004_301217APB_FTO_709121
|
3417007000NRG18291220170446285
|
1491013319
|
30/12/2017
|
SUKHARAM MUNDA
|
SUKHARAM MUNDA
|
3417007WL088142
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
Inactive Aadhaar
|
198
|
JH3417007003_301217APB_FTO_709116
|
3417007000NRG18291220170446298
|
1491092749
|
30/12/2017
|
CHINTA DEVI
|
CHINTA DEVI
|
3417007WL088155
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
Inactive Aadhaar
|
199
|
JH3417007003_301217APB_FTO_709116
|
3417007000NRG18291220170446319
|
1491092752
|
30/12/2017
|
BANDHAN PANDEY
|
BANDHAN PANDEY
|
3417007WL088159
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
Inactive Aadhaar
|
200
|
JH3417007003_311017FTO_568320
|
3417007000NRG18301020170370903
|
0582386277
|
31/10/2017
|
TIRATH SHARMA
|
TIRATH SHARMA
|
3417007WL062875
|
00197
|
BKID0JHARGB
|
1008
|
14/11/2017
|
NO SUCH ACCOUNT
|
201
|
JH3417007004_301217FTO_710392
|
3417007000NRG18301220170446808
|
1490765524
|
30/12/2017
|
REKHA DEVI
|
REKHA DEVI
|
3417007WL088286
|
00197
|
BKID0JHARGB
|
1008
|
18/01/2018
|
NO SUCH ACCOUNT
|
202
|
JH3417007001_041217FTO_646388
|
3417007001NRG18011220170409910
|
0957091404
|
04/12/2017
|
ANGIRA DEVI
|
ANGIRA DEVI
|
3417007001WL077078
|
00197
|
BKID0JHARGB
|
1008
|
12/12/2017
|
NO SUCH ACCOUNT
|
203
|
JH3417007001_041217APB_FTO_646394
|
3417007001NRG18011220170410130
|
0957243282
|
04/12/2017
|
PRADIP DANGI
|
PRADIP DANGI
|
3417007001WL077151
|
00197
|
BKID0JHARGB
|
1008
|
12/12/2017
|
Inactive Aadhaar
|
204
|
JH3417007001_030517APB_FTO_65886
|
3417007001NRG18020520170051949
|
8086412993
|
03/05/2017
|
PRAMESHWAR RANA
|
PRAMESHWAR RANA
|
3417007001WL005489
|
00197
|
BKID0JHARGB
|
1008
|
10/05/2017
|
Account Blocked or Frozen
|
205
|
JH3417007001_030517FTO_65882
|
3417007001NRG18020520170051951
|
8086351688
|
03/05/2017
|
MANOJ RANA
|
MANOJ RANA
|
3417007001WL005489
|
00197
|
BKID0JHARGB
|
1008
|
10/05/2017
|
No Such Account
|
206
|
JH3417007001_030517FTO_65882
|
3417007001NRG18020520170051976
|
8086351683
|
03/05/2017
|
ASHA DEVI
|
ASHA DEVI
|
3417007001WL005492
|
00197
|
BKID0JHARGB
|
1008
|
10/05/2017
|
No Such Account
|
207
|
JH3417007001_030517FTO_65882
|
3417007001NRG18020520170051978
|
8086351684
|
03/05/2017
|
TETRI DEVI
|
TETRI DEVI
|
3417007001WL005492
|
00197
|
BKID0JHARGB
|
1008
|
10/05/2017
|
No Such Account
|
208
|
JH3417007001_091117APB_FTO_591821
|
3417007001NRG18031120170377661
|
N111708199840
|
09/11/2017
|
ARJUN BHUIYAN
|
ARJUN BHUIYAN
|
3417007001WL065667
|
00197
|
BKID0JHARGB
|
1008
|
16/11/2017
|
Inactive Aadhaar
|
209
|
JH3417007001_041017FTO_498550
|
3417007001NRG18041020170335921
|
0583714731
|
04/10/2017
|
Geeta devi
|
Geeta devi
|
3417007001WL051592
|
00197
|
BKID0JHARGB
|
840
|
14/11/2017
|
NO SUCH ACCOUNT
|
210
|
JH3417007001_041017FTO_498550
|
3417007001NRG18041020170335922
|
0583714732
|
04/10/2017
|
JAGDEO DANGI
|
JAGDEO DANGI
|
3417007001WL051592
|
00197
|
BKID0JHARGB
|
840
|
14/11/2017
|
NO SUCH ACCOUNT
|
211
|
JH3417007001_041017APB_FTO_498560
|
3417007001NRG18041020170335923
|
0583310842
|
04/10/2017
|
Santi devi
|
Santi devi
|
3417007001WL051593
|
00197
|
BKID0JHARGB
|
1008
|
14/11/2017
|
Inactive Aadhaar
|
212
|
JH3417007001_041017APB_FTO_498560
|
3417007001NRG18041020170335932
|
0583310841
|
04/10/2017
|
DULI YADAV
|
|