Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Nov-2017 03:06:05 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : KUNDA



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 JH3417003004_110917FTO_439807 3417003000NRG17110920170670097 9883409967 11/09/2017 LACHHO DEVI LACHHO DEVI 3417003WL050043 00415 SBIN0014513 501 21/09/2017 Miscellaneous - Network Failure (CBS)
2 JH3417003004_110917FTO_439807 3417003000NRG17110920170670109 9883409973 11/09/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
3 JH3417003004_110917FTO_439807 3417003000NRG17110920170670110 9883409975 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
4 JH3417003004_110917FTO_439807 3417003000NRG17110920170670111 9883409990 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
5 JH3417003004_110917FTO_439807 3417003000NRG17110920170670112 9883409991 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
6 JH3417003004_110917FTO_439807 3417003000NRG17110920170670113 9883409992 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL050043 00415 SBIN0014513 668 21/09/2017 NO SUCH ACCOUNT
7 JH3417003004_110917FTO_439807 3417003000NRG17110920170670119 9883409995 11/09/2017 JOKI GANJHU JOKI GANJHU 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
8 JH3417003004_110917FTO_439807 3417003000NRG17110920170670120 9883409994 11/09/2017 RADHIA DEVI RADHIA DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
9 JH3417003004_110917FTO_439807 3417003000NRG17110920170670127 9883409976 11/09/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
10 JH3417003004_110917FTO_439807 3417003000NRG17110920170670145 9883409981 11/09/2017 PARWI DEVI PARWI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
11 JH3417003004_110917FTO_439807 3417003000NRG17110920170670146 9883409980 11/09/2017 PARWI DEVI PARWI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
12 JH3417003004_110917FTO_439807 3417003000NRG17110920170670148 9883409989 11/09/2017 KACHU BHARTI KACHU BHARTI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
13 JH3417003004_110917FTO_439807 3417003000NRG17110920170670152 9883409993 11/09/2017 SUNITA DEVI SUNITA DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
14 JH3417003004_110917FTO_439807 3417003000NRG17110920170670153 9883409968 11/09/2017 LACHHO DEVI LACHHO DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 Invalid account(NRE/PPF/CC)
15 JH3417003004_110917FTO_439807 3417003000NRG17110920170670154 9883409966 11/09/2017 LACHHO DEVI LACHHO DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 Invalid account(NRE/PPF/CC)
16 JH3417003004_110917FTO_439807 3417003000NRG17110920170670155 9883409965 11/09/2017 LACHHO DEVI LACHHO DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 Invalid account(NRE/PPF/CC)
17 JH3417003004_110917FTO_439807 3417003000NRG17110920170670157 9883409974 11/09/2017 DEWANTI DEVI DEWANTI DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
18 JH3417003004_110917FTO_439807 3417003000NRG17110920170670158 9883409961 11/09/2017 SATAN YADAV SATAN YADAV 3417003WL050043 00048 BKID0004824 1002 21/09/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
19 JH3417003004_110917FTO_439807 3417003000NRG17110920170670159 9883409962 11/09/2017 SATAN YADAV SATAN YADAV 3417003WL050043 00048 BKID0004824 1002 21/09/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
20 JH3417003004_110917FTO_439807 3417003000NRG17110920170670160 9883409963 11/09/2017 SATAN YADAV SATAN YADAV 3417003WL050043 00048 BKID0004824 1002 21/09/2017 Miscellaneous - Dormant A/c (No Transactions for last 6 Months)
21 JH3417003004_110917FTO_439807 3417003000NRG17110920170670170 9883409978 11/09/2017 NARESH GANJHU NARESH GANJHU 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
22 JH3417003004_110917FTO_439807 3417003000NRG17110920170670171 9883409969 11/09/2017 SUGIYA DEVI SUGIYA DEVI 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
23 JH3417003004_110917FTO_439807 3417003000NRG17110920170670172 9883409979 11/09/2017 NARESH GANJHU NARESH GANJHU 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
24 JH3417003004_110917FTO_439807 3417003000NRG17110920170670173 9883409970 11/09/2017 SUGIYA DEVI SUGIYA DEVI 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
25 JH3417003004_110917FTO_439807 3417003000NRG17110920170670174 9883409996 11/09/2017 DINESHWAR GANJHU DINESHWAR GANJHU 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
26 JH3417003004_110917FTO_439807 3417003000NRG17110920170670175 9883409997 11/09/2017 DINESHWAR GANJHU DINESHWAR GANJHU 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
27 JH3417003004_110917FTO_439807 3417003000NRG17110920170670176 9883409972 11/09/2017 RAMJIT GANJHU RAMJIT GANJHU 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
28 JH3417003004_110917FTO_439807 3417003000NRG17110920170670177 9883409971 11/09/2017 RAMJIT GANJHU RAMJIT GANJHU 3417003WL050043 00415 SBIN0014513 501 21/09/2017 NO SUCH ACCOUNT
29 JH3417003004_110917FTO_439807 3417003000NRG17110920170670202 9883409964 11/09/2017 SUNITA DEVI SUNITA DEVI 3417003WL050043 00415 SBIN0014513 1002 21/09/2017 NO SUCH ACCOUNT
30 JH3417003001_110917FTO_439908 3417003000NRG17110920170670235 9866872256 11/09/2017 ANITA DEVI ANITA DEVI 3417003WL050044 00048 BKID0004824 1002 16/09/2017 NO SUCH ACCOUNT
31 JH3417003001_110917FTO_439908 3417003000NRG17110920170670236 9866872257 11/09/2017 RAJDEO YADAV RAJDEO YADAV 3417003WL050044 00415 SBIN0014513 668 16/09/2017 NO SUCH ACCOUNT
32 JH3417003003_110917FTO_439833 3417003000NRG17110920170670240 9866874492 11/09/2017 GUDDU YADAV GUDDU YADAV 3417003WL050045 00415 SBIN0014513 167 16/09/2017 NO SUCH ACCOUNT
33 JH3417003003_110917FTO_439833 3417003000NRG17110920170670241 9866874494 11/09/2017 GUDDU YADAV GUDDU YADAV 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
34 JH3417003003_110917APB_FTO_439838 3417003000NRG17110920170670247 9867669662 11/09/2017 KAILU BHARTI KAILU BHARTI 3417003WL050045 00415 SBIN0014513 167 16/09/2017 A/c Blocked or Frozen
35 JH3417003003_110917APB_FTO_439838 3417003000NRG17110920170670252 9867669663 11/09/2017 KAILU BHARTI KAILU BHARTI 3417003WL050045 00415 SBIN0014513 167 16/09/2017 A/c Blocked or Frozen
36 JH3417003003_110917FTO_439833 3417003000NRG17110920170670253 9866874499 11/09/2017 JIRWA DEVI JIRWA DEVI 3417003WL050045 00415 SBIN0014513 668 16/09/2017 NO SUCH ACCOUNT
37 JH3417003003_110917FTO_439833 3417003000NRG17110920170670256 9866874503 11/09/2017 UDAY MISTRI UDAY MISTRI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
38 JH3417003003_110917FTO_439833 3417003000NRG17110920170670260 9866874485 11/09/2017 LALMANI BHARTI LALMANI BHARTI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
39 JH3417003003_110917FTO_439833 3417003000NRG17110920170670261 9866874491 11/09/2017 SURESH BHUIYAN SURESH BHUIYAN 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
40 JH3417003003_110917FTO_439833 3417003000NRG17110920170670269 9866874502 11/09/2017 BUDHANI DEVI BUDHANI DEVI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
41 JH3417003003_110917FTO_439833 3417003000NRG17110920170670280 9866874493 11/09/2017 GUDDU YADAV GUDDU YADAV 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
42 JH3417003003_110917FTO_439833 3417003000NRG17110920170670289 9866874501 11/09/2017 MINA DEVI MINA DEVI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
43 JH3417003003_110917FTO_439833 3417003000NRG17110920170670290 9866874484 11/09/2017 ANITA DEVI ANITA DEVI 3417003WL050045 00415 SBIN0014513 668 16/09/2017 NO SUCH ACCOUNT
44 JH3417003003_110917FTO_439833 3417003000NRG17110920170670291 9866874490 11/09/2017 LACHHU BHUIYAN LACHHU BHUIYAN 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
45 JH3417003003_110917FTO_439833 3417003000NRG17110920170670292 9866874500 11/09/2017 PANWA DEVI PANWA DEVI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
46 JH3417003003_110917FTO_439833 3417003000NRG17110920170670293 9866874496 11/09/2017 BABITA DEVI BABITA DEVI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
47 JH3417003003_110917FTO_439833 3417003000NRG17110920170670294 9866874497 11/09/2017 BABITA DEVI BABITA DEVI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
48 JH3417003003_110917FTO_439833 3417003000NRG17110920170670295 9866874498 11/09/2017 BABITA DEVI BABITA DEVI 3417003WL050045 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
49 JH3417003005_110917FTO_439887 3417003000NRG17110920170670296 9866871792 11/09/2017 PURAN GANJHU PURAN GANJHU 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
50 JH3417003005_110917FTO_439887 3417003000NRG17110920170670297 9866871794 11/09/2017 BHAGWATI DEVI BHAGWATI DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
51 JH3417003005_110917FTO_439887 3417003000NRG17110920170670298 9866871793 11/09/2017 BHAGWATI DEVI BHAGWATI DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
52 JH3417003005_110917FTO_439887 3417003000NRG17110920170670303 9866871786 11/09/2017 Birendra Ganjhu Birendra Ganjhu 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
53 JH3417003005_110917FTO_439887 3417003000NRG17110920170670304 9866871785 11/09/2017 Birendra Ganjhu Birendra Ganjhu 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
54 JH3417003005_110917FTO_439887 3417003000NRG17110920170670313 9866871787 11/09/2017 Birendra Ganjhu Birendra Ganjhu 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
55 JH3417003005_110917FTO_439887 3417003000NRG17110920170670314 9866871788 11/09/2017 Birendra Ganjhu Birendra Ganjhu 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
56 JH3417003005_110917FTO_439887 3417003000NRG17110920170670327 9866871800 11/09/2017 LAKHIYA DEVI LAKHIYA DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
57 JH3417003005_110917FTO_439887 3417003000NRG17110920170670328 9866871799 11/09/2017 LAKHIYA DEVI LAKHIYA DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
58 JH3417003005_110917FTO_439887 3417003000NRG17110920170670330 9866871791 11/09/2017 PARWATIYA DEVI PARWATIYA DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
59 JH3417003005_110917APB_FTO_439891 3417003000NRG17110920170670331 9867661578 11/09/2017 MASO JAMNI DEVI MASO JAMNI DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 A/c Blocked or Frozen
60 JH3417003005_110917FTO_439887 3417003000NRG17110920170670334 9866871796 11/09/2017 BHAGWATI DEVI BHAGWATI DEVI 3417003WL050046 00415 SBIN0014513 668 16/09/2017 NO SUCH ACCOUNT
61 JH3417003005_110917FTO_439887 3417003000NRG17110920170670335 9866871798 11/09/2017 KABITA DEVI KABITA DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
62 JH3417003005_110917FTO_439887 3417003000NRG17110920170670336 9866871797 11/09/2017 KABITA DEVI KABITA DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
63 JH3417003005_110917FTO_439887 3417003000NRG17110920170670339 9866871801 11/09/2017 SARITA DEVI SARITA DEVI 3417003WL050046 00197 BKID0JHARGB 1002 16/09/2017 NO SUCH ACCOUNT
64 JH3417003005_110917FTO_439887 3417003000NRG17110920170670343 9866871806 11/09/2017 PRABIL GANJHU PRABIL GANJHU 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
65 JH3417003005_110917FTO_439887 3417003000NRG17110920170670349 9866871795 11/09/2017 BHAGWATI DEVI BHAGWATI DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
66 JH3417003005_110917FTO_439887 3417003000NRG17110920170670350 9866871802 11/09/2017 GITA DEVI GITA DEVI 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
67 JH3417003005_110917FTO_439887 3417003000NRG17110920170670351 9866871803 11/09/2017 GITA DEVI GITA DEVI 3417003WL050046 00415 SBIN0014513 1169 16/09/2017 NO SUCH ACCOUNT
68 JH3417003005_110917FTO_439887 3417003000NRG17110920170670352 9866871790 11/09/2017 BHADUR GANJHU BHADUR GANJHU 3417003WL050046 00415 SBIN0014513 1169 16/09/2017 A/c Blocked or Frozen
69 JH3417003005_110917FTO_439887 3417003000NRG17110920170670353 9866871789 11/09/2017 BHADUR GANJHU BHADUR GANJHU 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 A/c Blocked or Frozen
70 JH3417003005_110917FTO_439887 3417003000NRG17110920170670354 9866871804 11/09/2017 NAGESHAR GANJHU NAGESHAR GANJHU 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
71 JH3417003005_110917FTO_439887 3417003000NRG17110920170670355 9866871805 11/09/2017 NAGESHAR GANJHU NAGESHAR GANJHU 3417003WL050046 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
72 JH3417003002_110917FTO_439862 3417003000NRG17110920170670361 9866874464 11/09/2017 RAJDEV GANJHU RAJDEV GANJHU 3417003WL050047 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
73 JH3417003002_110917FTO_439862 3417003000NRG17110920170670362 9866874470 11/09/2017 GAGAN GANJHU GAGAN GANJHU 3417003WL050047 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
74 JH3417003002_110917FTO_439862 3417003000NRG17110920170670365 9866874465 11/09/2017 ARBIND BHUIYAN ARBIND BHUIYAN 3417003WL050047 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
75 JH3417003002_110917FTO_439862 3417003000NRG17110920170670368 9866874474 11/09/2017 KUNTI DEVI KUNTI DEVI 3417003WL050047 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
76 JH3417003002_110917FTO_439862 3417003000NRG17110920170670369 9866874473 11/09/2017 KUNTI DEVI KUNTI DEVI 3417003WL050047 00415 SBIN0014513 668 16/09/2017 NO SUCH ACCOUNT
77 JH3417003002_110917FTO_439862 3417003000NRG17110920170670370 9866874471 11/09/2017 PAPPU YADAV PAPPU YADAV 3417003WL050047 00415 SBIN0014513 167 16/09/2017 NO SUCH ACCOUNT
78 JH3417003002_110917FTO_439862 3417003000NRG17110920170670371 9866874469 11/09/2017 BIJAY GHASHI BIJAY GHASHI 3417003WL050047 00415 SBIN0014513 1002 16/09/2017 NO SUCH ACCOUNT
79 JH3417003002_110917FTO_439862 3417003000NRG17110920170670375 9866874462 11/09/2017 BHOLA YADAV BHOLA YADAV 3417003WL050047 00415 SBIN0014513 501 16/09/2017 NO SUCH ACCOUNT
80 JH3417003002_110917FTO_439862 3417003000NRG17110920170670383 9866874466 11/09/2017 SARITA DEVI SARITSARITA DEVI SARITA DEVI SARITSARITA DEVI 3417003WL050047 00415 SBIN0014513 167 16/09/2017 NO SUCH ACCOUNT
81 JH3417003002_110917FTO_439862 3417003000NRG17110920170670384 9866874472 11/09/2017 Binod Yadav Binod Yadav 3417003WL050047 00415 SBIN0014513 167 16/09/2017 NO SUCH ACCOUNT
82 JH3417003002_110917FTO_439862 3417003000NRG17110920170670405 9866874463 11/09/2017 KALO DEVI KALO DEVI 3417003WL050047 00415 SBIN0014513 501 16/09/2017 NO SUCH ACCOUNT
83 JH3417003004_010517APB_FTO_61911 3417003000NRG18010520170047869 8064027913 01/05/2017 SAVITA DEVI SAVITA DEVI 3417003WL005059 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
84 JH3417003004_010517APB_FTO_61911 3417003000NRG18010520170047871 8064027912 01/05/2017 SAVITA DEVI SAVITA DEVI 3417003WL005059 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
85 JH3417003004_010517FTO_61902 3417003000NRG18010520170047966 8063741516 01/05/2017 SHABITA DEVI SHABITA DEVI 3417003WL005069 00415 SBIN0014513 1008 09/05/2017 No Such Account
86 JH3417003004_010517FTO_61902 3417003000NRG18010520170047967 8063741515 01/05/2017 SHABITA DEVI SHABITA DEVI 3417003WL005069 00415 SBIN0014513 1008 09/05/2017 No Such Account
87 JH3417003004_010517APB_FTO_61911 3417003000NRG18010520170047968 8064027914 01/05/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL005069 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
88 JH3417003004_010517APB_FTO_61911 3417003000NRG18010520170047969 8064027915 01/05/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL005069 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
89 JH3417003004_010517FTO_61902 3417003000NRG18010520170048081 8063741500 01/05/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL005079 00415 SBIN0014513 1008 09/05/2017 No Such Account
90 JH3417003004_010517FTO_61902 3417003000NRG18010520170048083 8063741499 01/05/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL005079 00415 SBIN0014513 1008 09/05/2017 No Such Account
91 JH3417003004_010517FTO_61902 3417003000NRG18010520170048109 8063741531 01/05/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL005081 00415 SBIN0014513 1008 09/05/2017 No Such Account
92 JH3417003004_010517FTO_61902 3417003000NRG18010520170048111 8063741532 01/05/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL005081 00415 SBIN0014513 1008 09/05/2017 No Such Account
93 JH3417003004_010517FTO_61902 3417003000NRG18010520170048115 8063741507 01/05/2017 MANTI DEVI MANTI DEVI 3417003WL005081 00415 SBIN0014513 1008 09/05/2017 No Such Account
94 JH3417003004_010517FTO_61902 3417003000NRG18010520170048117 8063741508 01/05/2017 MANTI DEVI MANTI DEVI 3417003WL005081 00415 SBIN0014513 1008 09/05/2017 No Such Account
95 JH3417003004_010517FTO_61902 3417003000NRG18010520170048119 8063741489 01/05/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL005081 00415 SBIN0014513 1008 09/05/2017 No Such Account
96 JH3417003004_010517FTO_61902 3417003000NRG18010520170048121 8063741488 01/05/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL005081 00415 SBIN0014513 1008 09/05/2017 No Such Account
97 JH3417003004_010517APB_FTO_61911 3417003000NRG18010520170048164 8064027910 01/05/2017 MOHIT GANJHU MOHIT GANJHU 3417003WL005085 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
98 JH3417003004_010517APB_FTO_61911 3417003000NRG18010520170048165 8064027911 01/05/2017 MOHIT GANJHU MOHIT GANJHU 3417003WL005085 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
99 JH3417003005_010517FTO_61872 3417003000NRG18010520170048251 8063741474 01/05/2017 LALCHAND MAHTO LALCHAND MAHTO 3417003WL005094 00415 SBIN0014513 168 09/05/2017 No Such Account
100 JH3417003005_010517APB_FTO_61892 3417003000NRG18010520170048296 8064070466 01/05/2017 BASUDAV BHARTI BASUDAV BHARTI 3417003WL005099 00415 SBIN0014513 1008 08/05/2017 Account Blocked or Frozen
101 JH3417003003_020717FTO_238432 3417003000NRG18010720170182613 8927320044 02/07/2017 Sunila devi Sunila devi 3417003WL019884 00415 SBIN0003551 1008 17/07/2017 NO SUCH ACCOUNT
102 JH3417003003_020717APB_FTO_238445 3417003000NRG18010720170182615 8927812086 02/07/2017 UMESH YADAV UMESH YADAV 3417003WL019884 00415 SBIN0014513 1008 17/07/2017 Inactive Aadhaar
103 JH3417003004_040717APB_FTO_242098 3417003000NRG18010720170182635 8928519575 04/07/2017 CHARKI DEVI CHARKI DEVI 3417003WL019887 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
104 JH3417003004_040717FTO_242089 3417003000NRG18010720170182636 8927338120 04/07/2017 MANTI DEVI MANTI DEVI 3417003WL019887 00415 SBIN0014513 1008 17/07/2017 NO SUCH ACCOUNT
105 JH3417003004_020817FTO_330987 3417003000NRG18010820170251896 9336052977 02/08/2017 SUNITA DEVI SUNITA DEVI 3417003WL029795 00415 SBIN0014513 1008 10/08/2017 NO SUCH ACCOUNT
106 JH3417003004_020817FTO_330987 3417003000NRG18010820170251897 9336052978 02/08/2017 SHANTI DEVI SHANTI DEVI 3417003WL029795 00415 SBIN0014513 1008 10/08/2017 NO SUCH ACCOUNT
107 JH3417003002_020817FTO_331058 3417003000NRG18010820170251929 9336055336 02/08/2017 KHEMAN MAHTO KHEMAN MAHTO 3417003WL029801 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
108 JH3417003002_020817FTO_331058 3417003000NRG18010820170252003 9336055327 02/08/2017 JHABAR SINGH GANJHU JHABAR SINGH GANJHU 3417003WL029829 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
109 JH3417003002_020817FTO_331058 3417003000NRG18010820170252005 9336055310 02/08/2017 MUNSHI GANJHU MUNSHI GANJHU 3417003WL029831 00415 SBIN0014513 1008 10/08/2017 NO SUCH ACCOUNT
110 JH3417003003_031117FTO_576839 3417003000NRG18011120170375703 0609918022 03/11/2017 NAUKI DEVI NAUKI DEVI 3417003WL064788 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
111 JH3417003003_031117FTO_576839 3417003000NRG18011120170375716 0609918023 03/11/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL064795 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
112 JH3417003003_031117FTO_576839 3417003000NRG18011120170375717 0609918025 03/11/2017 SHANTI DEVI SHANTI DEVI 3417003WL064796 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
113 JH3417003003_031117FTO_576839 3417003000NRG18011120170375721 0609918024 03/11/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL064800 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
114 JH3417003001_021117FTO_574425 3417003000NRG18011120170375830 0609912992 02/11/2017 JATAN SAW JATAN SAW 3417003WL064873 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
115 JH3417003001_021117FTO_574425 3417003000NRG18011120170375848 0609912959 02/11/2017 DHANKESHWAR YADAV DHANKESHWAR YADAV 3417003WL064891 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
116 JH3417003002_020517FTO_65318 3417003000NRG18020520170051079 8063680355 02/05/2017 RUPAN YADAV RUPAN YADAV 3417003WL005385 00415 SBIN0014513 672 09/05/2017 No Such Account
117 JH3417003002_020817FTO_331058 3417003000NRG18020820170253618 9336055339 02/08/2017 RANJEET YADAV RANJEET YADAV 3417003WL030151 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
118 JH3417003005_020817FTO_331120 3417003000NRG18020820170253920 9336053170 02/08/2017 SUKAN GANJHU SUKAN GANJHU 3417003WL030215 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
119 JH3417003005_020817FTO_331120 3417003000NRG18020820170253921 9336053165 02/08/2017 UDAY GANJHU UDAY GANJHU 3417003WL030216 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
120 JH3417003003_020817FTO_331020 3417003000NRG18020820170253980 9336053483 02/08/2017 SHANTI DEVI SHANTI DEVI 3417003WL030227 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
121 JH3417003003_020817FTO_331020 3417003000NRG18020820170253983 9336053482 02/08/2017 JALDEV GANJHU JALDEV GANJHU 3417003WL030230 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
122 JH3417003003_020817FTO_331020 3417003000NRG18020820170253984 9336053481 02/08/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL030231 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
123 JH3417003003_020817FTO_331020 3417003000NRG18020820170253985 9336053480 02/08/2017 PUNAM DEVI PUNAM DEVI 3417003WL030232 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
124 JH3417003003_020817FTO_331020 3417003000NRG18020820170253986 9336053479 02/08/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL030233 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
125 JH3417003003_020817FTO_331020 3417003000NRG18020820170253988 9336053478 02/08/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL030235 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
126 JH3417003003_020817FTO_331020 3417003000NRG18020820170253991 9336053473 02/08/2017 SURENDRA SAO SURENDRA SAO 3417003WL030238 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
127 JH3417003003_020817FTO_331020 3417003000NRG18020820170253992 9336053477 02/08/2017 NAUKI DEVI NAUKI DEVI 3417003WL030239 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
128 JH3417003003_020817FTO_331020 3417003000NRG18020820170253993 9336053476 02/08/2017 JUGEHS GANJHU JUGEHS GANJHU 3417003WL030240 00415 SBIN0014513 168 10/08/2017 NO SUCH ACCOUNT
129 JH3417003003_020817FTO_331020 3417003000NRG18020820170253995 9336053472 02/08/2017 JESARI GANJHU JESARI GANJHU 3417003WL030242 00415 SBIN0014513 168 10/08/2017 A/c Blocked or Frozen
130 JH3417003003_020817FTO_331020 3417003000NRG18020820170253996 9336053467 02/08/2017 SAKHO YADAV SAKHO YADAV 3417003WL030243 00415 SBIN0014513 336 10/08/2017 NO SUCH ACCOUNT
131 JH3417003003_020817APB_FTO_331033 3417003000NRG18020820170254001 9336222664 02/08/2017 KAILU BHARTI KAILU BHARTI 3417003WL030244 00415 SBIN0014513 1008 10/08/2017 A/c Blocked or Frozen
132 JH3417003002_020917FTO_415271 3417003000NRG18020920170295399 9763113346 02/09/2017 PARWATI DEVI PARWATI DEVI 3417003WL040092 00415 SBIN0014513 1008 11/09/2017 NO SUCH ACCOUNT
133 JH3417003001_030517FTO_67665 3417003000NRG18030520170054219 8086337059 03/05/2017 RAM PARASAD YADAV RAM PARASAD YADAV 3417003WL005733 00415 SBIN0014513 1008 10/05/2017 No Such Account
134 JH3417003001_040717FTO_242046 3417003000NRG18030720170186017 8927338177 04/07/2017 MAHENDRA BHARTI MAHENDRA BHARTI 3417003WL020287 00415 SBIN0014513 1008 17/07/2017 NO SUCH ACCOUNT
135 JH3417003003_040717FTO_242066 3417003000NRG18030720170186043 8996048164 04/07/2017 KASIDA DEVI KASIDA DEVI 3417003WL020291 00415 SBIN0014513 1008 26/07/2017 NO SUCH ACCOUNT
136 JH3417003003_040717FTO_242066 3417003000NRG18030720170186044 8996048165 04/07/2017 GUDDU YADAV GUDDU YADAV 3417003WL020291 00415 SBIN0014513 1008 26/07/2017 NO SUCH ACCOUNT
137 JH3417003003_040517APB_FTO_71559 3417003000NRG18040520170056401 8125352611 04/05/2017 UPENDRA YADAV UPENDRA YADAV 3417003WL005965 00415 SBIN0014513 1008 12/05/2017 Account Blocked or Frozen
138 JH3417003003_040517FTO_71544 3417003000NRG18040520170056402 8125326567 04/05/2017 UPENDRA YADAV UPENDRA YADAV 3417003WL005965 00415 SBIN0014513 1008 12/05/2017 No Such Account
139 JH3417003003_040517APB_FTO_71559 3417003000NRG18040520170056413 8125352624 04/05/2017 BIJULI BHUIYAN BIJULI BHUIYAN 3417003WL005966 00415 SBIN0014513 1008 12/05/2017 Account Blocked or Frozen
140 JH3417003003_040517FTO_71544 3417003000NRG18040520170056450 8125326561 04/05/2017 HARICHAND GANJHU HARICHAND GANJHU 3417003WL005971 00415 SBIN0014513 1008 12/05/2017 No Such Account
141 JH3417003003_040517APB_FTO_71559 3417003000NRG18040520170056455 8125352652 04/05/2017 TULA DEVI TULA DEVI 3417003WL005972 00415 SBIN0014513 1008 12/05/2017 Account Blocked or Frozen
142 JH3417003002_040517APB_FTO_71580 3417003000NRG18040520170056497 8125349324 04/05/2017 BIGAN BHUIYAN BIGAN BHUIYAN 3417003WL005977 00415 SBIN0014513 1008 12/05/2017 Account Blocked or Frozen
143 JH3417003002_040517APB_FTO_71580 3417003000NRG18040520170056499 8125349307 04/05/2017 BHARTI DEVI BHARTI DEVI 3417003WL005977 00415 SBIN0014513 1008 12/05/2017 Account Blocked or Frozen
144 JH3417003003_051017FTO_502421 3417003000NRG18041020170336252 0583757436 05/10/2017 NAUKI DEVI NAUKI DEVI 3417003WL051725 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
145 JH3417003003_051017FTO_502421 3417003000NRG18041020170336279 0583757435 05/10/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL051731 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
146 JH3417003003_051017FTO_502421 3417003000NRG18041020170336292 0583757433 05/10/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL051733 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
147 JH3417003003_051017FTO_502421 3417003000NRG18041020170336293 0583757431 05/10/2017 SHANTI DEVI SHANTI DEVI 3417003WL051734 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
148 JH3417003003_051017FTO_502421 3417003000NRG18041020170336295 0583757432 05/10/2017 JALDEV GANJHU JALDEV GANJHU 3417003WL051736 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
149 JH3417003003_051017FTO_502421 3417003000NRG18041020170336296 0583757434 05/10/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL051737 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
150 JH3417003001_041017FTO_501002 3417003000NRG18041020170336327 0583414516 04/10/2017 NANKA BHUIYAN NANKA BHUIYAN 3417003WL051750 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
151 JH3417003001_041017FTO_501002 3417003000NRG18041020170336335 0583414515 04/10/2017 MANOHAR BHARTI MANOHAR BHARTI 3417003WL051753 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
152 JH3417003001_041017FTO_501002 3417003000NRG18041020170336370 0583414487 04/10/2017 JATAN SAW JATAN SAW 3417003WL051775 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
153 JH3417003001_041017FTO_501002 3417003000NRG18041020170336373 0583414484 04/10/2017 MANTI DEVI MANTI DEVI 3417003WL051778 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
154 JH3417003001_041017FTO_501002 3417003000NRG18041020170336374 0583414483 04/10/2017 GANESH YADAV GANESH YADAV 3417003WL051779 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
155 JH3417003001_041017FTO_501002 3417003000NRG18041020170336392 0583414486 04/10/2017 DHIRENDRA BHUIYAN DHIRENDRA BHUIYAN 3417003WL051788 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
156 JH3417003001_041017FTO_501002 3417003000NRG18041020170336400 0583414490 04/10/2017 DHANKESHWAR YADAV DHANKESHWAR YADAV 3417003WL051795 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
157 JH3417003001_041017FTO_501002 3417003000NRG18041020170336409 0583414492 04/10/2017 YOGENDRA KUMAR YOGENDRA KUMAR 3417003WL051801 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
158 JH3417003001_041017FTO_501002 3417003000NRG18041020170336442 0583414511 04/10/2017 KALAWATI DEV KALAWATI DEV 3417003WL051824 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
159 JH3417003005_041017FTO_501028 3417003000NRG18041020170336458 0583419395 04/10/2017 LAKHAN GANJHU LAKHAN GANJHU 3417003WL051835 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
160 JH3417003003_090617FTO_175184 3417003000NRG18060620170124009 8607905346 09/06/2017 FULMATIA DEVI FULMATIA DEVI 3417003WL013537 00415 SBIN0014513 1008 21/06/2017 NO SUCH ACCOUNT
161 JH3417003003_090617FTO_175184 3417003000NRG18060620170124214 8607905337 09/06/2017 SHANTI DEVI SHANTI DEVI 3417003WL013575 00415 SBIN0014513 1008 21/06/2017 NO SUCH ACCOUNT
162 JH3417003003_090617APB_FTO_175205 3417003000NRG18060620170124335 8608932522 09/06/2017 UPENDRA YADAV UPENDRA YADAV 3417003WL013591 00415 SBIN0014513 1008 21/06/2017 A/c Blocked or Frozen
163 JH3417003004_080917FTO_433700 3417003000NRG18060920170299137 9834689371 08/09/2017 MANI RAM THAKUR MANI RAM THAKUR 3417003WL041092 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
164 JH3417003002_070517FTO_79783 3417003000NRG18070520170063075 8337252937 07/05/2017 KUNTI DEVI KUNTI DEVI 3417003WL006748 00415 SBIN0014513 1008 17/07/2017 NO SUCH ACCOUNT
165 JH3417003002_070517FTO_79783 3417003000NRG18070520170063084 8337252939 07/05/2017 LAKHPATIYA DEVI LAKHPATIYA DEVI 3417003WL006751 00415 SBIN0014513 1008 17/07/2017 NO SUCH ACCOUNT
166 JH3417003002_070617APB_FTO_171238 3417003000NRG18070620170126678 8564942915 07/06/2017 MALO DEVI MALO DEVI 3417003WL013887 00415 SBIN0014513 1008 20/06/2017 Account Closed or Transferred
167 JH3417003005_140617APB_FTO_188998 3417003000NRG18070620170126810 8656004333 14/06/2017 LAKSHMAN GANJHU LAKSHMAN GANJHU 3417003WL013906 00415 SBIN0014513 1008 21/06/2017 A/c Blocked or Frozen
168 JH3417003001_081117FTO_590830 3417003000NRG18081120170384646 0609334335 08/11/2017 JATAN SAW JATAN SAW 3417003WL068192 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
169 JH3417003001_081117FTO_590830 3417003000NRG18081120170384656 0609334308 08/11/2017 DHANKESHWAR YADAV DHANKESHWAR YADAV 3417003WL068202 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
170 JH3417003001_090517APB_FTO_83911 3417003000NRG18090520170065832 8338193886 09/05/2017 SOMAR GANJHU SOMAR GANJHU 3417003WL007099 00415 SBIN0014513 504 17/07/2017 A/c Blocked or Frozen
171 JH3417003005_100817FTO_352519 3417003000NRG18090820170264900 9446415466 10/08/2017 Birendra Ganjhu Birendra Ganjhu 3417003WL032747 00415 SBIN0014513 1008 28/08/2017 NO SUCH ACCOUNT
172 JH3417003005_100817APB_FTO_352556 3417003000NRG18090820170264931 9446493333 10/08/2017 ARVIND TURI ARVIND TURI 3417003WL032770 00468 UBIN0564567 168 28/08/2017 Inactive Aadhaar
173 JH3417003004_100817FTO_353019 3417003000NRG18090820170265270 9446417482 10/08/2017 RENU SINHA RENU SINHA 3417003WL032848 00415 SBIN0014513 1008 28/08/2017 NO SUCH ACCOUNT
174 JH3417003004_100817FTO_353019 3417003000NRG18090820170265332 9446417479 10/08/2017 PRIYANKA KUMARI PRIYANKA KUMARI 3417003WL032861 00415 SBIN0014513 1008 28/08/2017 NO SUCH ACCOUNT
175 JH3417003005_110517FTO_88324 3417003000NRG18100520170068156 8337250974 11/05/2017 NARESH GANJHU NARESH GANJHU 3417003WL007345 00415 SBIN0014513 840 17/07/2017 NO SUCH ACCOUNT
176 JH3417003005_110517FTO_88324 3417003000NRG18100520170068158 8337250986 11/05/2017 KAMESHAR GANJHU KAMESHAR GANJHU 3417003WL007345 00415 SBIN0014513 840 17/07/2017 NO SUCH ACCOUNT
177 JH3417003005_110517FTO_88324 3417003000NRG18100520170068163 8337250975 11/05/2017 CHANDRA GANJHU CHANDRA GANJHU 3417003WL007345 00415 SBIN0014513 840 17/07/2017 NO SUCH ACCOUNT
178 JH3417003005_110517FTO_88324 3417003000NRG18100520170068192 8337250984 11/05/2017 RAMNI DEVI RAMNI DEVI 3417003WL007349 00415 SBIN0014513 840 17/07/2017 NO SUCH ACCOUNT
179 JH3417003005_110517FTO_88324 3417003000NRG18100520170068195 8337250983 11/05/2017 KESIYA DEVI KESIYA DEVI 3417003WL007349 00415 SBIN0014513 840 17/07/2017 NO SUCH ACCOUNT
180 JH3417003003_100517APB_FTO_87125 3417003000NRG18100520170068275 8337966545 10/05/2017 TULA DEVI TULA DEVI 3417003WL007359 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
181 JH3417003003_100517FTO_87121 3417003000NRG18100520170068284 8337257219 10/05/2017 SARITA DEVI SARITA DEVI 3417003WL007360 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
182 JH3417003001_150717FTO_276646 3417003000NRG18100720170204619 9090712737 15/07/2017 LAKSHMAN BHUIYAN LAKSHMAN BHUIYAN 3417003WL022340 00415 SBIN0014513 1008 31/07/2017 NO SUCH ACCOUNT
183 JH3417003001_150717FTO_276646 3417003000NRG18100720170204620 9090712738 15/07/2017 GUNGI DEVI GUNGI DEVI 3417003WL022340 00415 SBIN0014513 1008 31/07/2017 NO SUCH ACCOUNT
184 JH3417003001_110917FTO_439901 3417003000NRG18100920170305890 9866876615 11/09/2017 BHAGWAT KUMAR BHOKTA BHAGWAT KUMAR BHOKTA 3417003WL042743 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
185 JH3417003003_161017FTO_533409 3417003000NRG18101020170344240 0582642376 16/10/2017 SUNIL KUMAR SUNIL KUMAR 3417003WL054101 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
186 JH3417003003_161017FTO_533409 3417003000NRG18101020170344267 0582642375 16/10/2017 NAUKI DEVI NAUKI DEVI 3417003WL054109 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
187 JH3417003003_161017FTO_533409 3417003000NRG18101020170344271 0582642373 16/10/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL054113 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
188 JH3417003003_161017FTO_533409 3417003000NRG18101020170344275 0582642372 16/10/2017 SHANTI DEVI SHANTI DEVI 3417003WL054115 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
189 JH3417003003_161017FTO_533409 3417003000NRG18101020170344277 0582642374 16/10/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL054117 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
190 JH3417003005_101017FTO_517595 3417003000NRG18101020170344279 0583446959 10/10/2017 DASO GANJHU DASO GANJHU 3417003WL054119 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
191 JH3417003005_101017FTO_517595 3417003000NRG18101020170344280 0583446957 10/10/2017 UDAY GANJHU UDAY GANJHU 3417003WL054120 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
192 JH3417003002_101017FTO_517648 3417003000NRG18101020170344365 0583442979 10/10/2017 BOUDHI DEVI BOUDHI DEVI 3417003WL054158 00415 SBIN0014513 840 14/11/2017 NO SUCH ACCOUNT
193 JH3417003002_101017FTO_517648 3417003000NRG18101020170344394 0583442971 10/10/2017 PARWATIYA DEVI PARWATIYA DEVI 3417003WL054173 00415 SBIN0014513 840 14/11/2017 NO SUCH ACCOUNT
194 JH3417003002_101017FTO_517648 3417003000NRG18101020170344399 0583442969 10/10/2017 RANJEET YADAV RANJEET YADAV 3417003WL054178 00415 SBIN0014513 840 14/11/2017 NO SUCH ACCOUNT
195 JH3417003003_110517APB_FTO_90273 3417003000NRG18110520170070677 8449284749 11/05/2017 SAVITA DEVI SAVITA DEVI 3417003WL007633 00415 SBIN0014513 1008 13/06/2017 A/c Blocked or Froze
196 JH3417003003_110517APB_FTO_90273 3417003000NRG18110520170070678 8449284753 11/05/2017 BAIJNATH YADAV BAIJNATH YADAV 3417003WL007633 00415 SBIN0014513 1008 13/06/2017 A/c Blocked or Froze
197 JH3417003004_110917FTO_439793 3417003000NRG18110920170306818 9866876309 11/09/2017 PARWI DEVI PARWI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
198 JH3417003004_110917FTO_439793 3417003000NRG18110920170306824 9866876313 11/09/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
199 JH3417003004_110917FTO_439793 3417003000NRG18110920170306825 9866876316 11/09/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
200 JH3417003004_110917FTO_439793 3417003000NRG18110920170306826 9866876297 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
201 JH3417003004_110917FTO_439793 3417003000NRG18110920170306827 9866876296 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
202 JH3417003004_110917FTO_439793 3417003000NRG18110920170306828 9866876281 11/09/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
203 JH3417003004_110917FTO_439793 3417003000NRG18110920170306829 9866876280 11/09/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
204 JH3417003004_110917FTO_439793 3417003000NRG18110920170306838 9866876306 11/09/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
205 JH3417003004_110917FTO_439793 3417003000NRG18110920170306839 9866876305 11/09/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
206 JH3417003004_110917FTO_439793 3417003000NRG18110920170306840 9866876314 11/09/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
207 JH3417003004_110917FTO_439793 3417003000NRG18110920170306841 9866876315 11/09/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
208 JH3417003004_110917FTO_439793 3417003000NRG18110920170306842 9866876319 11/09/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
209 JH3417003004_110917FTO_439793 3417003000NRG18110920170306843 9866876279 11/09/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
210 JH3417003004_110917FTO_439793 3417003000NRG18110920170306844 9866876291 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
211 JH3417003004_110917FTO_439793 3417003000NRG18110920170306845 9866876292 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
212 JH3417003004_110917FTO_439793 3417003000NRG18110920170306846 9866876295 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
213 JH3417003004_110917FTO_439793 3417003000NRG18110920170306847 9866876293 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
214 JH3417003004_110917FTO_439793 3417003000NRG18110920170306848 9866876285 11/09/2017 SATIYA DEVI SATIYA DEVI 3417003WL043006 00415 SBIN0014513 504 16/09/2017 NO SUCH ACCOUNT
215 JH3417003004_110917FTO_439793 3417003000NRG18110920170306849 9866876312 11/09/2017 MILA DEVI MILA DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
216 JH3417003004_110917FTO_439793 3417003000NRG18110920170306850 9866876303 11/09/2017 SHANTI DEVI SHANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
217 JH3417003004_110917FTO_439793 3417003000NRG18110920170306851 9866876304 11/09/2017 SHANTI DEVI SHANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
218 JH3417003004_110917FTO_439793 3417003000NRG18110920170306852 9866876310 11/09/2017 SONIYA DEVI SONIYA DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
219 JH3417003004_110917APB_FTO_439799 3417003000NRG18110920170306854 9867660148 11/09/2017 RAJESH BHARTI RAJESH BHARTI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 A/c Blocked or Frozen
220 JH3417003004_110917FTO_439793 3417003000NRG18110920170306855 9866876307 11/09/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
221 JH3417003004_110917FTO_439793 3417003000NRG18110920170306856 9866876308 11/09/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
222 JH3417003004_110917FTO_439793 3417003000NRG18110920170306860 9866876294 11/09/2017 MANTI DEVI MANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
223 JH3417003004_110917FTO_439793 3417003000NRG18110920170306861 9866876311 11/09/2017 MILA DEVI MILA DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
224 JH3417003004_110917FTO_439793 3417003000NRG18110920170306862 9866876282 11/09/2017 DASO DEVI DASO DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
225 JH3417003004_110917FTO_439793 3417003000NRG18110920170306863 9866876290 11/09/2017 PANWA DEVI PANWA DEVI 3417003WL043006 00415 SBIN0014513 672 16/09/2017 NO SUCH ACCOUNT
226 JH3417003004_110917FTO_439793 3417003000NRG18110920170306864 9866876289 11/09/2017 BINOD GANJHU BINOD GANJHU 3417003WL043006 00415 SBIN0014513 672 16/09/2017 Miscellaneous - Network Failure (CBS)
227 JH3417003004_110917FTO_439793 3417003000NRG18110920170306865 9866876286 11/09/2017 SATIYA DEVI SATIYA DEVI 3417003WL043006 00415 SBIN0014513 672 16/09/2017 NO SUCH ACCOUNT
228 JH3417003004_110917FTO_439793 3417003000NRG18110920170306866 9866876299 11/09/2017 SARITA DEVI SARITA DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
229 JH3417003004_110917FTO_439793 3417003000NRG18110920170306867 9866876300 11/09/2017 CHAITI DEVI CHAITI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
230 JH3417003004_110917FTO_439793 3417003000NRG18110920170306870 9866876298 11/09/2017 BASMATIYA DEVI BASMATIYA DEVI 3417003WL043006 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
231 JH3417003004_110917FTO_439793 3417003000NRG18110920170306871 9866876287 11/09/2017 NAGO BHARTI NAGO BHARTI 3417003WL043006 00415 SBIN0014513 672 16/09/2017 NO SUCH ACCOUNT
232 JH3417003004_110917FTO_439793 3417003000NRG18110920170306872 9866876288 11/09/2017 LAKHAN YADAV LAKHAN YADAV 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
233 JH3417003004_110917FTO_439793 3417003000NRG18110920170306873 9866876301 11/09/2017 SUNITA DEVI SUNITA DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
234 JH3417003004_110917FTO_439793 3417003000NRG18110920170306874 9866876302 11/09/2017 SHANTI DEVI SHANTI DEVI 3417003WL043006 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
235 JH3417003001_110917FTO_439904 3417003000NRG18110920170306887 9866876756 11/09/2017 KARMI DEVI KARMI DEVI 3417003WL043007 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
236 JH3417003001_110917FTO_439904 3417003000NRG18110920170306888 9866876757 11/09/2017 VISHU BHARTI VISHU BHARTI 3417003WL043007 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
237 JH3417003001_110917FTO_439904 3417003000NRG18110920170306889 9866876754 11/09/2017 MAHENDRA BHARTI MAHENDRA BHARTI 3417003WL043007 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
238 JH3417003001_110917FTO_439904 3417003000NRG18110920170306890 9866876753 11/09/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL043007 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
239 JH3417003001_110917FTO_439904 3417003000NRG18110920170306896 9866876755 11/09/2017 MAHENDRA BHARTI MAHENDRA BHARTI 3417003WL043007 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
240 JH3417003001_110917FTO_439904 3417003000NRG18110920170306899 9866876752 11/09/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL043007 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
241 JH3417003003_110917APB_FTO_439829 3417003000NRG18110920170306902 9867665253 11/09/2017 UMESH YADAV UMESH YADAV 3417003WL043008 00415 SBIN0014513 1008 16/09/2017 Inactive Aadhaar
242 JH3417003003_110917FTO_439824 3417003000NRG18110920170306904 9866876688 11/09/2017 GUDDU YADAV GUDDU YADAV 3417003WL043008 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
243 JH3417003003_110917FTO_439824 3417003000NRG18110920170306905 9866876692 11/09/2017 NAUKI DEVI NAUKI DEVI 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
244 JH3417003003_110917FTO_439824 3417003000NRG18110920170306906 9866876696 11/09/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
245 JH3417003003_110917FTO_439824 3417003000NRG18110920170306907 9866876702 11/09/2017 JALDEV GANJHU JALDEV GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
246 JH3417003003_110917FTO_439824 3417003000NRG18110920170306908 9866876698 11/09/2017 PUNAM DEVI PUNAM DEVI 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
247 JH3417003003_110917FTO_439824 3417003000NRG18110920170306909 9866876694 11/09/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
248 JH3417003003_110917FTO_439824 3417003000NRG18110920170306910 9866876687 11/09/2017 SURENDRA SAO SURENDRA SAO 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
249 JH3417003003_110917FTO_439824 3417003000NRG18110920170306911 9866876685 11/09/2017 JESARI GANJHU JESARI GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 Account Closed or Transferred
250 JH3417003003_110917FTO_439824 3417003000NRG18110920170306912 9866876700 11/09/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
251 JH3417003003_110917FTO_439824 3417003000NRG18110920170306914 9866876704 11/09/2017 SHANTI DEVI SHANTI DEVI 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
252 JH3417003003_110917FTO_439824 3417003000NRG18110920170306915 9866876690 11/09/2017 JUGEHS GANJHU JUGEHS GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
253 JH3417003003_110917FTO_439824 3417003000NRG18110920170306916 9866876689 11/09/2017 JUGEHS GANJHU JUGEHS GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
254 JH3417003003_110917FTO_439824 3417003000NRG18110920170306917 9866876703 11/09/2017 SHANTI DEVI SHANTI DEVI 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
255 JH3417003003_110917FTO_439824 3417003000NRG18110920170306919 9866876699 11/09/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
256 JH3417003003_110917FTO_439824 3417003000NRG18110920170306920 9866876684 11/09/2017 JESARI GANJHU JESARI GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 Account Closed or Transferred
257 JH3417003003_110917FTO_439824 3417003000NRG18110920170306921 9866876686 11/09/2017 SURENDRA SAO SURENDRA SAO 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
258 JH3417003003_110917APB_FTO_439829 3417003000NRG18110920170306922 9867665249 11/09/2017 KAILU BHARTI KAILU BHARTI 3417003WL043008 00415 SBIN0014513 1008 16/09/2017 A/c Blocked or Frozen
259 JH3417003003_110917FTO_439824 3417003000NRG18110920170306923 9866876693 11/09/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
260 JH3417003003_110917FTO_439824 3417003000NRG18110920170306924 9866876697 11/09/2017 PUNAM DEVI PUNAM DEVI 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
261 JH3417003003_110917FTO_439824 3417003000NRG18110920170306925 9866876701 11/09/2017 JALDEV GANJHU JALDEV GANJHU 3417003WL043008 00415 SBIN0014513 336 16/09/2017 NO SUCH ACCOUNT
262 JH3417003003_110917FTO_439824 3417003000NRG18110920170306926 9866876695 11/09/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL043008 00415 SBIN0014513 336 16/09/2017 NO SUCH ACCOUNT
263 JH3417003003_110917FTO_439824 3417003000NRG18110920170306927 9866876691 11/09/2017 NAUKI DEVI NAUKI DEVI 3417003WL043008 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
264 JH3417003005_110917FTO_439880 3417003000NRG18110920170306931 9866873978 11/09/2017 PURAN GANJHU PURAN GANJHU 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
265 JH3417003005_110917FTO_439880 3417003000NRG18110920170306933 9866873975 11/09/2017 PARWATIYA DEVI PARWATIYA DEVI 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
266 JH3417003005_110917FTO_439880 3417003000NRG18110920170306936 9866873983 11/09/2017 MANGRI DEVI MANGRI DEVI 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
267 JH3417003005_110917FTO_439880 3417003000NRG18110920170306938 9866873981 11/09/2017 KABITA DEVI KABITA DEVI 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
268 JH3417003005_110917FTO_439880 3417003000NRG18110920170306940 9866873979 11/09/2017 SABITA DEVI SABITA DEVI 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
269 JH3417003005_110917FTO_439880 3417003000NRG18110920170306941 9866873976 11/09/2017 KANTI DEVI KANTI DEVI 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
270 JH3417003005_110917FTO_439880 3417003000NRG18110920170306943 9866873982 11/09/2017 JUGDISH GANJHU JUGDISH GANJHU 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
271 JH3417003005_110917APB_FTO_439883 3417003000NRG18110920170306948 9867643869 11/09/2017 BHAGAN GANJHU BHAGAN GANJHU 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 A/c Blocked or Frozen
272 JH3417003005_110917APB_FTO_439883 3417003000NRG18110920170306953 9867643865 11/09/2017 SOHRI DEVI SOHRI DEVI 3417003WL043010 00415 SBIN0014513 1008 16/09/2017 Inactive Aadhaar
273 JH3417003005_110917FTO_439880 3417003000NRG18110920170306955 9866873977 11/09/2017 SUKAN GANJHU SUKAN GANJHU 3417003WL043010 00415 SBIN0014513 336 16/09/2017 NO SUCH ACCOUNT
274 JH3417003005_110917FTO_439880 3417003000NRG18110920170306956 9866873980 11/09/2017 UDAY GANJHU UDAY GANJHU 3417003WL043010 00415 SBIN0014513 336 16/09/2017 NO SUCH ACCOUNT
275 JH3417003002_110917FTO_439856 3417003000NRG18110920170306957 9866871967 11/09/2017 KAUSALYA DEVI KAUSALYA DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
276 JH3417003002_110917FTO_439856 3417003000NRG18110920170306964 9866871977 11/09/2017 RAJKUMAR MOCH RAJKUMAR MOCH 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
277 JH3417003002_110917FTO_439856 3417003000NRG18110920170306966 9866871962 11/09/2017 BHOLA YADAV BHOLA YADAV 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
278 JH3417003002_110917FTO_439856 3417003000NRG18110920170306971 9866871966 11/09/2017 KAUSALYA DEVI KAUSALYA DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
279 JH3417003002_110917APB_FTO_439860 3417003000NRG18110920170306974 9867652496 11/09/2017 MALO DEVI MALO DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 Account Closed or Transferred
280 JH3417003002_110917FTO_439856 3417003000NRG18110920170306976 9866871981 11/09/2017 FULMATI DEVI FULMATI DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
281 JH3417003002_110917APB_FTO_439860 3417003000NRG18110920170306977 9867652495 11/09/2017 MALO DEVI MALO DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 Account Closed or Transferred
282 JH3417003002_110917FTO_439856 3417003000NRG18110920170306978 9866871965 11/09/2017 GAGAN GANJHU GAGAN GANJHU 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
283 JH3417003002_110917FTO_439856 3417003000NRG18110920170306979 9866871983 11/09/2017 ASHOK GANJHU ASHOK GANJHU 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
284 JH3417003002_110917APB_FTO_439860 3417003000NRG18110920170306986 9867652497 11/09/2017 MALO DEVI MALO DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 Account Closed or Transferred
285 JH3417003002_110917APB_FTO_439860 3417003000NRG18110920170306990 9867652488 11/09/2017 Sarita.Devi Sarita.Devi 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 A/c Blocked or Frozen
286 JH3417003002_110917APB_FTO_439860 3417003000NRG18110920170306992 9867652487 11/09/2017 Sarita.Devi Sarita.Devi 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 A/c Blocked or Frozen
287 JH3417003002_110917FTO_439856 3417003000NRG18110920170306993 9866871969 11/09/2017 RANJEET YADAV RANJEET YADAV 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
288 JH3417003002_110917FTO_439856 3417003000NRG18110920170306994 9866871972 11/09/2017 SARTI DEVI SARTI DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
289 JH3417003002_110917FTO_439856 3417003000NRG18110920170306995 9866871982 11/09/2017 YOGENDRA YADAV YOGENDRA YADAV 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
290 JH3417003002_110917FTO_439856 3417003000NRG18110920170306996 9866871976 11/09/2017 BASHUDEO GANJHU BASHUDEO GANJHU 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
291 JH3417003002_110917FTO_439856 3417003000NRG18110920170306997 9866871968 11/09/2017 RAMNIWASH YADAV RAMNIWASH YADAV 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
292 JH3417003002_110917FTO_439856 3417003000NRG18110920170306998 9866871973 11/09/2017 KHEMAN MAHTO KHEMAN MAHTO 3417003WL043011 00415 SBIN0014513 672 16/09/2017 NO SUCH ACCOUNT
293 JH3417003002_110917FTO_439856 3417003000NRG18110920170306999 9866871975 11/09/2017 SOMARI DEVI SOMARI DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
294 JH3417003002_110917FTO_439856 3417003000NRG18110920170307000 9866871971 11/09/2017 MANSHU MAHTO MANSHU MAHTO 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
295 JH3417003002_110917FTO_439856 3417003000NRG18110920170307001 9866871978 11/09/2017 BOUDHI DEVI BOUDHI DEVI 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
296 JH3417003002_110917FTO_439856 3417003000NRG18110920170307002 9866871980 11/09/2017 JHABAR SINGH GANJHU JHABAR SINGH GANJHU 3417003WL043011 00415 SBIN0014513 1008 16/09/2017 NO SUCH ACCOUNT
297 JH3417003002_110917FTO_439856 3417003000NRG18110920170307003 9866871979 11/09/2017 JHABAR SINGH GANJHU JHABAR SINGH GANJHU 3417003WL043011 00415 SBIN0014513 336 16/09/2017 NO SUCH ACCOUNT
298 JH3417003002_110917FTO_439856 3417003000NRG18110920170307004 9866871974 11/09/2017 KHEMAN MAHTO KHEMAN MAHTO 3417003WL043011 00415 SBIN0014513 336 16/09/2017 NO SUCH ACCOUNT
299 JH3417003002_110917FTO_439856 3417003000NRG18110920170307005 9866871970 11/09/2017 RANJEET YADAV RANJEET YADAV 3417003WL043011 00415 SBIN0014513 168 16/09/2017 NO SUCH ACCOUNT
300 JH3417003002_130717APB_FTO_272950 3417003000NRG18120720170211482 9064410435 13/07/2017 Komal.Ganjhu Komal.Ganjhu 3417003WL023157 00415 SBIN0014513 1008 26/07/2017 A/c Blocked or Frozen
301 JH3417003002_130717APB_FTO_272950 3417003000NRG18120720170211483 9064410402 13/07/2017 Sarita.Devi Sarita.Devi 3417003WL023157 00415 SBIN0014513 1008 26/07/2017 A/c Blocked or Frozen
302 JH3417003002_130717APB_FTO_272950 3417003000NRG18120720170211484 9064410401 13/07/2017 Sarita.Devi Sarita.Devi 3417003WL023157 00415 SBIN0014513 1008 26/07/2017 A/c Blocked or Frozen
303 JH3417003004_190617APB_FTO_205158 3417003000NRG18130620170141662 8751393282 19/06/2017 BUDHAN BHARTI BUDHAN BHARTI 3417003WL015461 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
304 JH3417003004_190617FTO_205140 3417003000NRG18130620170141665 8727834102 19/06/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL015461 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
305 JH3417003002_140617FTO_188988 3417003000NRG18130620170141676 8655181447 14/06/2017 GAGAN GANJHU GAGAN GANJHU 3417003WL015463 00415 SBIN0014513 1008 21/06/2017 NO SUCH ACCOUNT
306 JH3417003002_140617FTO_188988 3417003000NRG18130620170141680 8655181445 14/06/2017 ASHOK GANJHU ASHOK GANJHU 3417003WL015463 00415 SBIN0014513 1008 21/06/2017 NO SUCH ACCOUNT
307 JH3417003001_141017FTO_528684 3417003000NRG18131020170349801 0582643432 14/10/2017 JATAN SAW JATAN SAW 3417003WL055755 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
308 JH3417003001_141017FTO_528684 3417003000NRG18131020170349847 0582643406 14/10/2017 DHANKESHWAR YADAV DHANKESHWAR YADAV 3417003WL055777 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
309 JH3417003001_141017FTO_528684 3417003000NRG18131020170349954 0582643407 14/10/2017 SHIVDAYAL GANJHU SHIVDAYAL GANJHU 3417003WL055823 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
310 JH3417003003_180517APB_FTO_111166 3417003000NRG18140520170077290 8274300691 18/05/2017 BADHO RAM BADHO RAM 3417003WL008372 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
311 JH3417003003_180517APB_FTO_111166 3417003000NRG18140520170077304 8274300652 18/05/2017 KOMAL BHUIYAN KOMAL BHUIYAN 3417003WL008373 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
312 JH3417003003_180517APB_FTO_111166 3417003000NRG18140520170077305 8274300651 18/05/2017 DHARMI DEVI DHARMI DEVI 3417003WL008373 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
313 JH3417003001_140617FTO_192219 3417003000NRG18140620170145753 8669508555 14/06/2017 SHAMBHU YADAV SHAMBHU YADAV 3417003WL015895 00415 SBIN0014513 1008 21/06/2017 NO SUCH ACCOUNT
314 JH3417003001_140617FTO_192219 3417003000NRG18140620170145830 8669508575 14/06/2017 MANWA DEVI MANWA DEVI 3417003WL015903 00415 SBIN0014513 1008 21/06/2017 NO SUCH ACCOUNT
315 JH3417003001_150717FTO_276912 3417003000NRG18150720170217165 9090710827 15/07/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL023824 00415 SBIN0014513 1008 31/07/2017 NO SUCH ACCOUNT
316 JH3417003002_180917FTO_458256 3417003000NRG18150920170312035 0584872498 18/09/2017 Binod Yadav Binod Yadav 3417003WL044370 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
317 JH3417003005_160417FTO_19849 3417003000NRG18160420170009129 7814983688 16/04/2017 RAMNI DEVI RAMNI DEVI 3417003WL000925 00415 SBIN0014513 1008 20/04/2017 No Such Account
318 JH3417003005_160417FTO_19849 3417003000NRG18160420170009131 7814983687 16/04/2017 KESIYA DEVI KESIYA DEVI 3417003WL000925 00415 SBIN0014513 1008 20/04/2017 No Such Account
319 JH3417003005_160417FTO_19849 3417003000NRG18160420170009134 7814983689 16/04/2017 MANGRI DEVI MANGRI DEVI 3417003WL000925 00415 SBIN0014513 1008 20/04/2017 No Such Account
320 JH3417003005_160417FTO_19849 3417003000NRG18160420170009153 7814983690 16/04/2017 KOSHILA DEVI KOSHILA DEVI 3417003WL000927 00415 SBIN0014513 1008 20/04/2017 No Such Account
321 JH3417003005_160417FTO_19849 3417003000NRG18160420170009157 7814983680 16/04/2017 DUKHAN BHUIYAN DUKHAN BHUIYAN 3417003WL000928 00415 SBIN0014513 1008 20/04/2017 No Such Account
322 JH3417003005_160417FTO_19849 3417003000NRG18160420170009173 7814983679 16/04/2017 PARWATIYA DEVI PARWATIYA DEVI 3417003WL000929 00415 SBIN0014513 1008 20/04/2017 No Such Account
323 JH3417003005_160417FTO_19849 3417003000NRG18160420170009193 7814983683 16/04/2017 PURAN GANJHU PURAN GANJHU 3417003WL000931 00415 SBIN0014513 1008 20/04/2017 No Such Account
324 JH3417003005_160417FTO_19849 3417003000NRG18160420170009195 7814983676 16/04/2017 LALCHAND MAHTO LALCHAND MAHTO 3417003WL000931 00415 SBIN0014513 1008 20/04/2017 No Such Account
325 JH3417003005_160417APB_FTO_19853 3417003000NRG18160420170009225 7814952506 16/04/2017 JATHA BHARTI JATHA BHARTI 3417003WL000933 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
326 JH3417003004_160417FTO_19857 3417003000NRG18160420170009271 7814983757 16/04/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL000935 00415 SBIN0014513 1008 20/04/2017 No Such Account
327 JH3417003004_160417FTO_19857 3417003000NRG18160420170009273 7814983756 16/04/2017 KALAWATI DEVI KALAWATI DEVI 3417003WL000935 00415 SBIN0014513 1008 20/04/2017 No Such Account
328 JH3417003004_160417FTO_19857 3417003000NRG18160420170009277 7814983781 16/04/2017 MANTI DEVI MANTI DEVI 3417003WL000935 00415 SBIN0014513 1008 20/04/2017 No Such Account
329 JH3417003004_160417FTO_19857 3417003000NRG18160420170009279 7814983780 16/04/2017 MANTI DEVI MANTI DEVI 3417003WL000935 00415 SBIN0014513 1008 20/04/2017 No Such Account
330 JH3417003004_160417FTO_19857 3417003000NRG18160420170009281 7814983759 16/04/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL000935 00415 SBIN0014513 1008 20/04/2017 No Such Account
331 JH3417003004_160417FTO_19857 3417003000NRG18160420170009283 7814983758 16/04/2017 HARENDRA GANJHU HARENDRA GANJHU 3417003WL000935 00415 SBIN0014513 1008 20/04/2017 No Such Account
332 JH3417003004_160417APB_FTO_19860 3417003000NRG18160420170009290 7814953971 16/04/2017 DEVENDRA KUMAR MAHTO DEVENDRA KUMAR MAHTO 3417003WL000936 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
333 JH3417003004_160417APB_FTO_19860 3417003000NRG18160420170009291 7814953972 16/04/2017 DEVENDRA KUMAR MAHTO DEVENDRA KUMAR MAHTO 3417003WL000936 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
334 JH3417003004_160417FTO_19857 3417003000NRG18160420170009313 7814983788 16/04/2017 KIRAN DEVI KIRAN DEVI 3417003WL000936 00415 SBIN0014513 1008 20/04/2017 No Such Account
335 JH3417003004_160417FTO_19857 3417003000NRG18160420170009315 7814983787 16/04/2017 KIRAN DEVI KIRAN DEVI 3417003WL000936 00415 SBIN0014513 1008 20/04/2017 No Such Account
336 JH3417003004_160417FTO_19857 3417003000NRG18160420170009319 7814983776 16/04/2017 BILAVA DEVI BILAVA DEVI 3417003WL000937 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
337 JH3417003004_160417FTO_19857 3417003000NRG18160420170009321 7814983777 16/04/2017 BILAVA DEVI BILAVA DEVI 3417003WL000937 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
338 JH3417003004_160417FTO_19857 3417003000NRG18160420170009348 7814983772 16/04/2017 JITENDAR GANJHU JITENDAR GANJHU 3417003WL000938 00415 SBIN0014513 1008 20/04/2017 No Such Account
339 JH3417003004_160417FTO_19857 3417003000NRG18160420170009349 7814983775 16/04/2017 RINA DEVI RINA DEVI 3417003WL000938 00415 SBIN0014513 1008 20/04/2017 No Such Account
340 JH3417003004_160417FTO_19857 3417003000NRG18160420170009350 7814983773 16/04/2017 JITENDAR GANJHU JITENDAR GANJHU 3417003WL000938 00415 SBIN0014513 1008 20/04/2017 No Such Account
341 JH3417003004_160417FTO_19857 3417003000NRG18160420170009351 7814983774 16/04/2017 RINA DEVI RINA DEVI 3417003WL000938 00415 SBIN0014513 1008 20/04/2017 No Such Account
342 JH3417003004_160417FTO_19857 3417003000NRG18160420170009400 7814983798 16/04/2017 PARWI DEVI PARWI DEVI 3417003WL000940 00415 SBIN0014513 1008 20/04/2017 No Such Account
343 JH3417003004_160417APB_FTO_19860 3417003000NRG18160420170009401 7814953950 16/04/2017 CHAITA GANJHU CHAITA GANJHU 3417003WL000940 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
344 JH3417003002_160417FTO_19867 3417003000NRG18160420170009436 7814983806 16/04/2017 KAUSALYA DEVI KAUSALYA DEVI 3417003WL000949 00415 SBIN0014513 1008 20/04/2017 No Such Account
345 JH3417003003_160417APB_FTO_19909 3417003000NRG18160420170009505 7822632723 16/04/2017 GANESH BHUIYAN GANESH BHUIYAN 3417003WL000960 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
346 JH3417003003_160417FTO_19906 3417003000NRG18160420170009516 7822393483 16/04/2017 KASIDA DEVI KASIDA DEVI 3417003WL000962 00415 SBIN0014513 1008 20/04/2017 No Such Account
347 JH3417003003_160417APB_FTO_19909 3417003000NRG18160420170009519 7822632719 16/04/2017 RAJ KUMAR YADAV RAJ KUMAR YADAV 3417003WL000962 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
348 JH3417003003_160417APB_FTO_19909 3417003000NRG18160420170009527 7822632752 16/04/2017 SANTOSH GANJHU SANTOSH GANJHU 3417003WL000963 00415 SBIN0014513 168 20/04/2017 Account Blocked or Frozen
349 JH3417003003_160417APB_FTO_19909 3417003000NRG18160420170009537 7822632722 16/04/2017 INDRADEV YADAV INDRADEV YADAV 3417003WL000965 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
350 JH3417003003_160417FTO_19906 3417003000NRG18160420170009542 7822393482 16/04/2017 SARITA DEVI SARITA DEVI 3417003WL000966 00415 SBIN0014513 1008 20/04/2017 No Such Account
351 JH3417003003_160417APB_FTO_19909 3417003000NRG18160420170009543 7822632717 16/04/2017 PARASH GANJHU PARASH GANJHU 3417003WL000966 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
352 JH3417003001_160417FTO_19893 3417003000NRG18160420170009952 7822393468 16/04/2017 UMASHANKAR PRASAD UMASHANKAR PRASAD 3417003WL000973 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
353 JH3417003001_160417APB_FTO_19896 3417003000NRG18160420170009955 7822632430 16/04/2017 PINTU BHARTI PINTU BHARTI 3417003WL000973 00415 SBIN0014513 1008 20/04/2017 Account Blocked or Frozen
354 JH3417003004_190617FTO_205140 3417003000NRG18160620170150606 8727834107 19/06/2017 SHANTI DEVI SHANTI DEVI 3417003WL016378 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
355 JH3417003004_190617FTO_205140 3417003000NRG18160620170150614 8727834115 19/06/2017 MANTI DEVI MANTI DEVI 3417003WL016378 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
356 JH3417003004_190617APB_FTO_205158 3417003000NRG18160620170150617 8751393281 19/06/2017 BUDHAN BHARTI BUDHAN BHARTI 3417003WL016379 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
357 JH3417003004_190617FTO_205140 3417003000NRG18160620170150620 8727834103 19/06/2017 RAM SHAHAY BHUIYAN RAM SHAHAY BHUIYAN 3417003WL016379 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
358 JH3417003004_190617FTO_205140 3417003000NRG18160620170150626 8727834089 19/06/2017 MILA DEVI MILA DEVI 3417003WL016380 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
359 JH3417003001_180917FTO_458147 3417003000NRG18160920170314163 0584859973 18/09/2017 SHANKAR BHARTI SHANKAR BHARTI 3417003WL044881 00415 SBIN0014513 168 14/11/2017 NO SUCH ACCOUNT
360 JH3417003003_180917FTO_457880 3417003000NRG18160920170314172 0584869032 18/09/2017 SUNIL KUMAR SUNIL KUMAR 3417003WL044884 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
361 JH3417003002_180517APB_FTO_110448 3417003000NRG18170520170080699 8273711506 18/05/2017 BHARTI DEVI BHARTI DEVI 3417003WL008763 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
362 JH3417003002_180517APB_FTO_110448 3417003000NRG18170520170080712 8273711505 18/05/2017 MAULKI GANJHU MAULKI GANJHU 3417003WL008765 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
363 JH3417003002_180517APB_FTO_110448 3417003000NRG18170520170080717 8273711507 18/05/2017 RAMBALI GANJHU RAMBALI GANJHU 3417003WL008765 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
364 JH3417003002_180517APB_FTO_110448 3417003000NRG18170520170080740 8273711483 18/05/2017 MALO DEVI MALO DEVI 3417003WL008767 00415 SBIN0014513 1008 17/07/2017 Account Closed or Transferred
365 JH3417003002_180517APB_FTO_110448 3417003000NRG18170520170080762 8273711504 18/05/2017 SUNITA DEVI SUNITA DEVI 3417003WL008770 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
366 JH3417003002_180517FTO_110424 3417003000NRG18180520170081681 8273857772 18/05/2017 BUDHAN GANJHU BUDHAN GANJHU 3417003WL008877 00415 SBIN0014513 1008 17/07/2017 NO SUCH ACCOUNT
367 JH3417003003_180517FTO_111148 3417003000NRG18180520170082687 8273690775 18/05/2017 KASIDA DEVI KASIDA DEVI 3417003WL008982 00415 SBIN0014513 1008 17/07/2017 NO SUCH ACCOUNT
368 JH3417003003_180517APB_FTO_111166 3417003000NRG18180520170082695 8274300714 18/05/2017 ASHOK GANJHU ASHOK GANJHU 3417003WL008983 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
369 JH3417003003_180517APB_FTO_111166 3417003000NRG18180520170082724 8274300649 18/05/2017 TULA DEVI TULA DEVI 3417003WL008988 00415 SBIN0014513 1008 17/07/2017 A/c Blocked or Frozen
370 JH3417003004_190617FTO_205140 3417003000NRG18180620170154900 8727834125 19/06/2017 SATIYA DEVI SATIYA DEVI 3417003WL016824 00415 SBIN0014513 504 15/07/2017 NO SUCH ACCOUNT
371 JH3417003001_190817FTO_374862 3417003000NRG18180820170276882 9612966924 19/08/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL035550 00415 SBIN0014513 1008 01/09/2017 NO SUCH ACCOUNT
372 JH3417003003_180917FTO_457880 3417003000NRG18180920170315124 0584869030 18/09/2017 NAUKI DEVI NAUKI DEVI 3417003WL045177 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
373 JH3417003003_180917FTO_457880 3417003000NRG18180920170315130 0584869031 18/09/2017 JUGEHS GANJHU JUGEHS GANJHU 3417003WL045182 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
374 JH3417003003_180917FTO_457880 3417003000NRG18180920170315134 0584869029 18/09/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL045186 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
375 JH3417003003_180917FTO_457880 3417003000NRG18180920170315135 0584869027 18/09/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL045187 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
376 JH3417003003_180917FTO_457880 3417003000NRG18180920170315137 0584869025 18/09/2017 SHANTI DEVI SHANTI DEVI 3417003WL045188 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
377 JH3417003003_180917FTO_457880 3417003000NRG18180920170315140 0584869026 18/09/2017 JALDEV GANJHU JALDEV GANJHU 3417003WL045191 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
378 JH3417003003_180917FTO_457880 3417003000NRG18180920170315141 0584869028 18/09/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL045192 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
379 JH3417003002_190417APB_FTO_25486 3417003000NRG18190420170014853 7904613236 19/04/2017 khiran bharti khiran bharti 3417003WL001489 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
380 JH3417003002_190417APB_FTO_25486 3417003000NRG18190420170014855 7904613241 19/04/2017 TRIBHUVAN YADAV TRIBHUVAN YADAV 3417003WL001489 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
381 JH3417003005_190417FTO_27095 3417003000NRG18190420170017511 7970231994 19/04/2017 JUGDISH GANJHU JUGDISH GANJHU 3417003WL001765 00415 SBIN0014513 1008 01/05/2017 No Such Account
382 JH3417003004_190617FTO_205140 3417003000NRG18190620170156028 8727834106 19/06/2017 SHANTI DEVI SHANTI DEVI 3417003WL016958 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
383 JH3417003004_190617FTO_205140 3417003000NRG18190620170156036 8727834116 19/06/2017 MANTI DEVI MANTI DEVI 3417003WL016958 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
384 JH3417003001_190617FTO_206285 3417003000NRG18190620170156678 8712302826 19/06/2017 KARMI DEVI KARMI DEVI 3417003WL017028 00415 SBIN0014513 1008 28/06/2017 NO SUCH ACCOUNT
385 JH3417003001_190617FTO_206285 3417003000NRG18190620170156710 8712302828 19/06/2017 VISHU BHARTI VISHU BHARTI 3417003WL017032 00415 SBIN0014513 1008 28/06/2017 NO SUCH ACCOUNT
386 JH3417003001_190617FTO_206285 3417003000NRG18190620170156712 8712302824 19/06/2017 MAHENDRA BHARTI MAHENDRA BHARTI 3417003WL017032 00415 SBIN0014513 1008 28/06/2017 NO SUCH ACCOUNT
387 JH3417003001_190617FTO_206285 3417003000NRG18190620170156726 8712302838 19/06/2017 SHAMBHU YADAV SHAMBHU YADAV 3417003WL017034 00415 SBIN0014513 1008 28/06/2017 NO SUCH ACCOUNT
388 JH3417003005_200417FTO_28729 3417003000NRG18200420170022092 7926847984 20/04/2017 KABITA DEVI KABITA DEVI 3417003WL002197 00415 SBIN0014513 1008 27/04/2017 No Such Account
389 JH3417003005_200417APB_FTO_28751 3417003000NRG18200420170022096 7926928565 20/04/2017 JATHA BHARTI JATHA BHARTI 3417003WL002197 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
390 JH3417003005_200417FTO_28729 3417003000NRG18200420170022119 7926847969 20/04/2017 SABITA DEVI SABITA DEVI 3417003WL002200 00415 SBIN0014513 1008 27/04/2017 No Such Account
391 JH3417003005_200417FTO_28729 3417003000NRG18200420170022121 7926847967 20/04/2017 KANTI DEVI KANTI DEVI 3417003WL002200 00415 SBIN0014513 1008 27/04/2017 No Such Account
392 JH3417003005_200417APB_FTO_28751 3417003000NRG18200420170022124 7926928612 20/04/2017 BASUDAV BHARTI BASUDAV BHARTI 3417003WL002200 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
393 JH3417003001_200417APB_FTO_29276 3417003000NRG18200420170022263 7926929269 20/04/2017 KEDAR YADAV KEDAR YADAV 3417003WL002212 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
394 JH3417003001_200417FTO_29252 3417003000NRG18200420170022370 7926848069 20/04/2017 ANUJ KUMAR YADAV ANUJ KUMAR YADAV 3417003WL002227 00415 SBIN0014513 1008 27/04/2017 No Such Account
395 JH3417003001_200417APB_FTO_29276 3417003000NRG18200420170022375 7926929252 20/04/2017 SITARAM YADAV SITARAM YADAV 3417003WL002227 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
396 JH3417003003_200417APB_FTO_29367 3417003000NRG18200420170022402 7926935292 20/04/2017 KOMAL BHUIYAN KOMAL BHUIYAN 3417003WL002231 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
397 JH3417003003_200417APB_FTO_29367 3417003000NRG18200420170022405 7926935282 20/04/2017 TULA DEVI TULA DEVI 3417003WL002231 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
398 JH3417003003_200417FTO_29353 3417003000NRG18200420170022411 7926850366 20/04/2017 INDRADEO YADAV INDRADEO YADAV 3417003WL002231 00415 SBIN0014513 1008 27/04/2017 No Such Account
399 JH3417003003_200417FTO_29353 3417003000NRG18200420170022431 7926850369 20/04/2017 GUDDU YADAV GUDDU YADAV 3417003WL002233 00415 SBIN0014513 168 27/04/2017 No Such Account
400 JH3417003003_200417APB_FTO_29367 3417003000NRG18200420170022441 7926935305 20/04/2017 MAMTA DEVI MAMTA DEVI 3417003WL002233 00415 SBIN0014513 168 27/04/2017 Account Blocked or Frozen
401 JH3417003003_200417APB_FTO_29367 3417003000NRG18200420170022467 7926935300 20/04/2017 UPENDRA YADAV UPENDRA YADAV 3417003WL002236 00415 SBIN0014513 1008 27/04/2017 Account Blocked or Frozen
402 JH3417003002_200417APB_FTO_30447 3417003000NRG18200420170023235 7946020613 20/04/2017 Chinta Devi Chinta Devi 3417003WL002306 00415 SBIN0014513 1008 01/05/2017 Account Blocked or Frozen
403 JH3417003002_200417APB_FTO_30447 3417003000NRG18200420170023266 7946020623 20/04/2017 GULAB BHARTI GULAB BHARTI 3417003WL002308 00415 SBIN0014513 1008 01/05/2017 Account Blocked or Frozen
404 JH3417003002_200417FTO_30430 3417003000NRG18200420170023284 7945836268 20/04/2017 GULAB BHARTI GULAB BHARTI 3417003WL002310 00415 SBIN0014513 1008 01/05/2017 Account Blocked or Frozen
405 JH3417003002_200417FTO_30430 3417003000NRG18200420170023286 7945836269 20/04/2017 LAKHPATIYA DEVI LAKHPATIYA DEVI 3417003WL002311 00415 SBIN0014513 1008 01/05/2017 No Such Account
406 JH3417003002_200417FTO_30430 3417003000NRG18200420170023294 7945836273 20/04/2017 BHOLA YADAV BHOLA YADAV 3417003WL002311 00415 SBIN0014513 1008 01/05/2017 No Such Account
407 JH3417003005_260717APB_FTO_307111 3417003000NRG18210720170226946 9284341990 26/07/2017 SOHRI DEVI SOHRI DEVI 3417003WL025422 00415 SBIN0014513 1008 08/08/2017 Inactive Aadhaar
408 JH3417003005_260717FTO_307107 3417003000NRG18210720170226947 9283864674 26/07/2017 RAMNI DEVI RAMNI DEVI 3417003WL025422 00415 SBIN0014513 1008 08/08/2017 NO SUCH ACCOUNT
409 JH3417003005_240917FTO_477836 3417003000NRG18210920170320341 0583706707 24/09/2017 LAKHAN GANJHU LAKHAN GANJHU 3417003WL046824 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
410 JH3417003002_221017FTO_545922 3417003000NRG18211020170358698 0582951453 22/10/2017 SOMARI DEVI SOMARI DEVI 3417003WL058634 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
411 JH3417003002_221017FTO_545922 3417003000NRG18211020170358720 0582951484 22/10/2017 RANJEET YADAV RANJEET YADAV 3417003WL058647 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
412 JH3417003002_221017FTO_545922 3417003000NRG18211020170358735 0582951454 22/10/2017 PARWATIYA DEVI PARWATIYA DEVI 3417003WL058659 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
413 JH3417003003_241017FTO_553501 3417003000NRG18211020170358823 0582651756 24/10/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL058684 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
414 JH3417003003_241017FTO_553501 3417003000NRG18211020170358825 0582651755 24/10/2017 SHANTI DEVI SHANTI DEVI 3417003WL058686 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
415 JH3417003003_241017FTO_553501 3417003000NRG18211020170358829 0582651758 24/10/2017 NAUKI DEVI NAUKI DEVI 3417003WL058690 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
416 JH3417003003_241017FTO_553501 3417003000NRG18211020170358830 0582651757 24/10/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL058691 00415 SBIN0014513 2016 14/11/2017 NO SUCH ACCOUNT
417 JH3417003001_221017FTO_545912 3417003000NRG18211020170358968 0583449308 22/10/2017 JATAN SAW JATAN SAW 3417003WL058737 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
418 JH3417003001_221017FTO_545912 3417003000NRG18211020170358987 0583449311 22/10/2017 DHANKESHWAR YADAV DHANKESHWAR YADAV 3417003WL058754 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
419 JH3417003004_090617APB_FTO_175342 3417003000NRG18220520170091356 8751179773 09/06/2017 RAJESH BHARTI RAJESH BHARTI 3417003WL010030 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
420 JH3417003004_090617FTO_175322 3417003000NRG18220520170091363 8751122105 09/06/2017 SONIYA DEVI SONIYA DEVI 3417003WL010031 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
421 JH3417003004_090617APB_FTO_175342 3417003000NRG18220520170091364 8751179816 09/06/2017 MANOJ BHARTI MANOJ BHARTI 3417003WL010031 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
422 JH3417003001_220717FTO_296801 3417003000NRG18220720170230310 9283860579 22/07/2017 LAKSHMAN BHUIYAN LAKSHMAN BHUIYAN 3417003WL025917 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
423 JH3417003002_221017FTO_545922 3417003000NRG18221020170359529 0582951463 22/10/2017 YOGENDRA YADAV YOGENDRA YADAV 3417003WL059039 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
424 JH3417003002_230617FTO_215945 3417003000NRG18230620170163256 8796707703 23/06/2017 RUPAN YADAV RUPAN YADAV 3417003WL017819 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
425 JH3417003002_240917FTO_477850 3417003000NRG18230920170323080 0582383685 24/09/2017 SARTI DEVI SARTI DEVI 3417003WL047550 00415 SBIN0014513 672 14/11/2017 NO SUCH ACCOUNT
426 JH3417003002_240917FTO_477850 3417003000NRG18230920170323869 0582383680 24/09/2017 RANJEET YADAV RANJEET YADAV 3417003WL047758 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
427 JH3417003002_240917FTO_477850 3417003000NRG18230920170323932 0582383688 24/09/2017 BASHUDEO GANJHU BASHUDEO GANJHU 3417003WL047780 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
428 JH3417003002_240917FTO_477850 3417003000NRG18230920170323995 0582383683 24/09/2017 PARWATIYA DEVI PARWATIYA DEVI 3417003WL047814 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
429 JH3417003005_240817APB_FTO_389956 3417003000NRG18240820170284437 9637811337 24/08/2017 ARVIND TURI ARVIND TURI 3417003WL037348 00468 UBIN0564567 1008 01/09/2017 Inactive Aadhaar
430 JH3417003001_240917FTO_478240 3417003000NRG18240920170324707 0583430248 24/09/2017 JATAN SAW JATAN SAW 3417003WL048082 00415 SBIN0014513 1008 14/11/2017 NO SUCH ACCOUNT
431 JH3417003002_250517APB_FTO_133074 3417003000NRG18250520170097696 8381567629 25/05/2017 MAULKI GANJHU MAULKI GANJHU 3417003WL010691 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
432 JH3417003002_250517APB_FTO_133074 3417003000NRG18250520170097701 8381567628 25/05/2017 RAMBALI GANJHU RAMBALI GANJHU 3417003WL010691 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
433 JH3417003005_250617FTO_222739 3417003000NRG18250620170168787 8796711884 25/06/2017 BHAGAN GANJHU BHAGAN GANJHU 3417003WL018403 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
434 JH3417003005_250617APB_FTO_222744 3417003000NRG18250620170168794 8797561992 25/06/2017 LAKSHMAN GANJHU LAKSHMAN GANJHU 3417003WL018404 00415 SBIN0014513 1008 15/07/2017 A/c Blocked or Frozen
435 JH3417003004_280617FTO_227443 3417003000NRG18250620170168873 9016975039 28/06/2017 MILA DEVI MILA DEVI 3417003WL018412 00415 SBIN0014513 1008 26/07/2017 NO SUCH ACCOUNT
436 JH3417003004_280617FTO_227443 3417003000NRG18250620170168875 9016975032 28/06/2017 DASO DEVI DASO DEVI 3417003WL018412 00415 SBIN0014513 1008 26/07/2017 NO SUCH ACCOUNT
437 JH3417003001_250617FTO_222813 3417003000NRG18250620170169006 8796772110 25/06/2017 SUNAINA DEVI SUNAINA DEVI 3417003WL018429 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
438 JH3417003003_250617FTO_222838 3417003000NRG18250620170169061 8796713524 25/06/2017 KASIDA DEVI KASIDA DEVI 3417003WL018437 00415 SBIN0014513 1008 15/07/2017 NO SUCH ACCOUNT
439 JH3417003004_260717FTO_307038 3417003000NRG18250720170235487 9283846553 26/07/2017 NAGO BHARTI NAGO BHARTI 3417003WL026724 00415 SBIN0014513 672 08/08/2017 NO SUCH ACCOUNT
440 JH3417003004_260717FTO_307038 3417003000NRG18250720170235493 9283846545 26/07/2017 BINOD GANJHU BINOD GANJHU 3417003WL026727 00415 SBIN0014513 672 08/08/2017 Miscellaneous - Network Failure (CBS)
441 JH3417003004_260717FTO_307038 3417003000NRG18250720170235494 9283846578 26/07/2017 SATIYA DEVI SATIYA DEVI 3417003WL026727 00415 SBIN0014513 672 08/08/2017 NO SUCH ACCOUNT
442 JH3417003004_260717FTO_307038 3417003000NRG18250720170235496 9283846538 26/07/2017 PANWA DEVI PANWA DEVI 3417003WL026728 00415 SBIN0014513 672 08/08/2017 NO SUCH ACCOUNT
443 JH3417003003_260717FTO_307067 3417003000NRG18250720170235539 9283846476 26/07/2017 SAKHO YADAV SAKHO YADAV 3417003WL026760 00415 SBIN0014513 1008 08/08/2017 NO SUCH ACCOUNT
444 JH3417003002_260417FTO_46993 3417003000NRG18260420170037065 7992720067 26/04/2017 MANJU DEVI MANJU DEVI 3417003WL003825 00415 SBIN0014513 1008 01/05/2017 No Such Account
445 JH3417003002_260417FTO_46993 3417003000NRG18260420170037066 7992720068 26/04/2017 RAJKUMAR MOCH RAJKUMAR MOCH 3417003WL003825 00415 SBIN0014513 1008 01/05/2017 No Such Account
446 JH3417003002_260417APB_FTO_47001 3417003000NRG18260420170037067 7992748710 26/04/2017 LILA DEVI LILA DEVI 3417003WL003825 00415 SBIN0014513 1008 01/05/2017 Account Blocked or Frozen
447 JH3417003002_270517APB_FTO_137500 3417003000NRG18260520170099287 N051754147131 27/05/2017 MALO DEVI MALO DEVI 3417003WL010832 00415 SBIN0014513 1008 13/06/2017 Account Closed or Tr
448 JH3417003002_270517FTO_137498 3417003000NRG18260520170099310 8415120769 27/05/2017 FULMATI DEVI FULMATI DEVI 3417003WL010836 00415 SBIN0014513 1008 13/06/2017 NO SUCH ACCOUNT
449 JH3417003003_260717FTO_307067 3417003000NRG18260720170237892 9283846459 26/07/2017 SHANTI DEVI SHANTI DEVI 3417003WL027140 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
450 JH3417003003_260717FTO_307067 3417003000NRG18260720170237893 9283846460 26/07/2017 JALDEV GANJHU JALDEV GANJHU 3417003WL027141 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
451 JH3417003003_260717FTO_307067 3417003000NRG18260720170237894 9283846461 26/07/2017 CHANDRDEV GANJHU CHANDRDEV GANJHU 3417003WL027142 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
452 JH3417003003_260717FTO_307067 3417003000NRG18260720170237895 9283846462 26/07/2017 PUNAM DEVI PUNAM DEVI 3417003WL027143 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
453 JH3417003003_260717FTO_307067 3417003000NRG18260720170237896 9283846463 26/07/2017 RAJESH GANJHU RAJESH GANJHU 3417003WL027144 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
454 JH3417003003_260717FTO_307067 3417003000NRG18260720170237897 9283846464 26/07/2017 BHAGARIT GANJHU BHAGARIT GANJHU 3417003WL027145 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
455 JH3417003003_260717FTO_307067 3417003000NRG18260720170237898 9283846469 26/07/2017 SURENDRA SAO SURENDRA SAO 3417003WL027146 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
456 JH3417003003_260717FTO_307067 3417003000NRG18260720170237899 9283846466 26/07/2017 JUGEHS GANJHU JUGEHS GANJHU 3417003WL027147 00415 SBIN0014513 168 08/08/2017 NO SUCH ACCOUNT
457 JH3417003003_260717FTO_307067 3417003000NRG18260720170237900 9283846470 26/07/2017 JESARI GANJHU JESARI GANJHU 3417003WL027148 00415 S