Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Nov-2017 08:13:58 AM 
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Rejection Details

State : JHARKHAND District : CHATRA Block : PATHALGADA



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 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670620 0582460891 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
2 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670648 0582460888 09/10/2017 SURESH BHOKTA SURESH BHOKTA 3417008WL050060 00415 SBIN0006230 1002 14/11/2017 Inactive Aadhaar
3 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670649 0582460889 09/10/2017 SURESH BHOKTA SURESH BHOKTA 3417008WL050060 00415 SBIN0006230 1002 14/11/2017 Inactive Aadhaar
4 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670650 0582460890 09/10/2017 SURESH BHOKTA SURESH BHOKTA 3417008WL050060 00415 SBIN0006230 1002 14/11/2017 Inactive Aadhaar
5 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670760 0582460892 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
6 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670761 0582460893 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
7 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670762 0582460894 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
8 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670763 0582460895 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 668 14/11/2017 Inactive Aadhaar
9 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670764 0582460896 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
10 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670765 0582460897 09/10/2017 BERA MUNDU BERA MUNDU 3417008WL050060 00415 SBIN0006236 167 14/11/2017 Inactive Aadhaar
11 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670800 0582460936 09/10/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
12 JH3417008005_091017APB_FTO_513884 3417008000NRG17091020170670801 0582460937 09/10/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL050060 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
13 JH3417008005_091017FTO_513877 3417008000NRG17091020170670861 0583412663 09/10/2017 SOMANI DEVI SOMANI DEVI 3417008WL050060 00415 SBIN0006236 835 14/11/2017 NO SUCH ACCOUNT
14 JH3417008002_091017FTO_513959 3417008000NRG17091020170670871 0582941007 09/10/2017 KOSHILA DEVI KOSHILA DEVI 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
15 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670875 0582655848 09/10/2017 MD. YAKUB MD. YAKUB 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
16 JH3417008002_091017APB_FTO_513951 3417008000NRG17091020170670880 0582554711 09/10/2017 BASUDEV RANA BASUDEV RANA 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
17 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670881 0582655849 09/10/2017 BASUDEV RANA BASUDEV RANA 3417008WL050061 00415 SBIN0006236 668 14/11/2017 Account Closed or Transferred
18 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670882 0582655850 09/10/2017 BASUDEV RANA BASUDEV RANA 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
19 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670883 0582655851 09/10/2017 BASUDEV RANA BASUDEV RANA 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
20 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670900 0582655878 09/10/2017 PRAKASH BHUIYAN PRAKASH BHUIYAN 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
21 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670901 0582655877 09/10/2017 PRAKASH BHUIYAN PRAKASH BHUIYAN 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
22 JH3417008002_091017FTO_513959 3417008000NRG17091020170670910 0582941009 09/10/2017 PUNKA BHUIYAN PUNKA BHUIYAN 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
23 JH3417008002_091017FTO_513959 3417008000NRG17091020170670911 0582941008 09/10/2017 PUNKA BHUIYAN PUNKA BHUIYAN 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
24 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670913 0582655879 09/10/2017 SEETA DEVI SEETA DEVI 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
25 JH3417008002_091017APB_FTO_513970 3417008000NRG17091020170670917 0582655847 09/10/2017 MD. YAKUB MD. YAKUB 3417008WL050061 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
26 JH3417008001_091017APB_FTO_513979 3417008000NRG17091020170670918 0583015187 09/10/2017 KRISHNA DANGI KRISHNA DANGI 3417008WL050062 00415 SBIN0006236 1002 14/11/2017 A/c Blocked or Frozen
27 JH3417008004_091017FTO_513913 3417008000NRG17091020170670924 0583762487 09/10/2017 DILIP KUMAR DILIP KUMAR 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
28 JH3417008004_091017FTO_513913 3417008000NRG17091020170670927 0583762488 09/10/2017 DILIP KUMAR DILIP KUMAR 3417008WL050063 00415 SBIN0006236 167 14/11/2017 Account Closed or Transferred
29 JH3417008004_091017FTO_513921 3417008000NRG17091020170670932 0583763507 09/10/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL050063 00415 SBIN0006236 835 14/11/2017 NO SUCH ACCOUNT
30 JH3417008004_091017FTO_513921 3417008000NRG17091020170670933 0583763508 09/10/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
31 JH3417008004_091017FTO_513921 3417008000NRG17091020170670941 0583763509 09/10/2017 SUNITA DEVI SUNITA DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
32 JH3417008004_091017FTO_513913 3417008000NRG17091020170670943 0583762483 09/10/2017 KAPUR DEVI KAPUR DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
33 JH3417008004_091017FTO_513913 3417008000NRG17091020170670944 0583762484 09/10/2017 KAPUR DEVI KAPUR DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
34 JH3417008004_091017FTO_513921 3417008000NRG17091020170670945 0583763503 09/10/2017 RENU DEVI RENU DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
35 JH3417008004_091017FTO_513921 3417008000NRG17091020170670947 0583763504 09/10/2017 RENU DEVI RENU DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
36 JH3417008004_091017FTO_513921 3417008000NRG17091020170670949 0583763505 09/10/2017 RENU DEVI RENU DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
37 JH3417008004_091017FTO_513921 3417008000NRG17091020170670951 0583763506 09/10/2017 RENU DEVI RENU DEVI 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 NO SUCH ACCOUNT
38 JH3417008004_091017FTO_513913 3417008000NRG17091020170670965 0583762486 09/10/2017 DILIP KUMAR DILIP KUMAR 3417008WL050063 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
39 JH3417008003_091017APB_FTO_513938 3417008000NRG17091020170670969 0582654268 09/10/2017 BAIJNATH DANGI BAIJNATH DANGI 3417008WL050064 00415 SBIN0006236 972 14/11/2017 Inactive Aadhaar
40 JH3417008003_091017APB_FTO_513938 3417008000NRG17091020170670970 0582654269 09/10/2017 BAIJNATH DANGI BAIJNATH DANGI 3417008WL050064 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
41 JH3417008003_091017APB_FTO_513938 3417008000NRG17091020170670971 0582654270 09/10/2017 BAIJNATH DANGI BAIJNATH DANGI 3417008WL050064 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
42 JH3417008003_091017APB_FTO_513938 3417008000NRG17091020170670972 0582654271 09/10/2017 BAIJNATH DANGI BAIJNATH DANGI 3417008WL050064 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
43 JH3417008003_091017APB_FTO_513938 3417008000NRG17091020170670973 0582654272 09/10/2017 BAIJNATH DANGI BAIJNATH DANGI 3417008WL050064 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
44 JH3417008003_091017APB_FTO_513932 3417008000NRG17091020170670984 0582627827 09/10/2017 DHANA BHUIYAN DHANA BHUIYAN 3417008WL050064 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
45 JH3417008003_091017APB_FTO_513932 3417008000NRG17091020170670985 0582627828 09/10/2017 DHANA BHUIYAN DHANA BHUIYAN 3417008WL050064 00415 SBIN0006236 1002 14/11/2017 Inactive Aadhaar
46 JH3417008004_091017FTO_513913 3417008000NRG17300320170647833 0583762485 09/10/2017 DILIP KUMAR DILIP KUMAR 3417008WL047361 00415 SBIN0006236 1002 14/11/2017 Account Closed or Transferred
47 JH3417008001_050617FTO_162784 3417008000NRG18010620170113840 8530849033 05/06/2017 SAROJ DEVI SAROJ DEVI 3417008WL012448 00415 SBIN0006236 1008 29/06/2017 NO SUCH ACCOUNT
48 JH3417008005_030717FTO_241789 3417008000NRG18010720170182880 8927333991 03/07/2017 KANTI DEVI KANTI DEVI 3417008WL019915 00415 SBIN0006236 1008 17/07/2017 Account Closed or Transferred
49 JH3417008005_030717APB_FTO_241794 3417008000NRG18010720170182894 8928435931 03/07/2017 LODARO MUNDA LODARO MUNDA 3417008WL019919 00415 SBIN0006236 1008 17/07/2017 A/c Blocked or Frozen
50 JH3417008005_030717APB_FTO_241794 3417008000NRG18010720170182915 8928435851 03/07/2017 KHIRISTIN LINDA KHIRISTIN LINDA 3417008WL019922 00415 SBIN0006236 1008 17/07/2017 A/c Blocked or Frozen
51 JH3417008005_030717APB_FTO_241794 3417008000NRG18010720170182923 8928435850 03/07/2017 ASRITA AKKA ASRITA AKKA 3417008WL019922 00415 SBIN0006236 1008 17/07/2017 A/c Blocked or Frozen
52 JH3417008005_030717APB_FTO_241794 3417008000NRG18010720170182926 8928435887 03/07/2017 AJIT KUMAR BHOKTA AJIT KUMAR BHOKTA 3417008WL019922 00415 SBIN0006236 1008 17/07/2017 A/c Blocked or Frozen
53 JH3417008005_030717APB_FTO_241794 3417008000NRG18010720170182932 8928435841 03/07/2017 MANUEL TUTI MANUEL TUTI 3417008WL019923 00415 SBIN0006236 1008 17/07/2017 A/c Blocked or Frozen
54 JH3417008005_030717APB_FTO_241794 3417008000NRG18010720170182934 8928435895 03/07/2017 PRADEEP KUMAR BHOKTA PRADEEP KUMAR BHOKTA 3417008WL019923 00415 SBIN0006236 1008 17/07/2017 A/c Blocked or Frozen
55 JH3417008004_030717FTO_241805 3417008000NRG18010720170182975 8927335291 03/07/2017 FULMANTI DEVI FULMANTI DEVI 3417008WL019927 00415 SBIN0006236 1008 17/07/2017 NO SUCH ACCOUNT
56 JH3417008004_030717FTO_241805 3417008000NRG18010720170182977 8927335292 03/07/2017 FULMANTI DEVI FULMANTI DEVI 3417008WL019927 00415 SBIN0006236 1008 17/07/2017 NO SUCH ACCOUNT
57 JH3417008004_030717FTO_241805 3417008000NRG18010720170183017 8927335285 03/07/2017 BILTU YADAV BILTU YADAV 3417008WL019930 00415 SBIN0006236 1008 17/07/2017 Account Closed or Transferred
58 JH3417008005_030917FTO_415850 3417008000NRG18010920170294305 9763116251 03/09/2017 SOMANI DEVI SOMANI DEVI 3417008WL039779 00415 SBIN0006236 1008 11/09/2017 NO SUCH ACCOUNT
59 JH3417008001_020817APB_FTO_329613 3417008000NRG18020820170253220 9364792636 02/08/2017 NARESH PASWAN NARESH PASWAN 3417008WL030077 00048 BKID0005966 1008 10/08/2017 Inactive Aadhaar
60 JH3417008002_020817APB_FTO_330175 3417008000NRG18020820170253268 9410282808 02/08/2017 SEETA DEVI SEETA DEVI 3417008WL030082 00415 SBIN0006236 1008 18/08/2017 Inactive Aadhaar
61 JH3417008002_020817APB_FTO_330175 3417008000NRG18020820170253273 9410282748 02/08/2017 RINA DEVI RINA DEVI 3417008WL030083 00415 SBIN0006236 1008 18/08/2017 Inactive Aadhaar
62 JH3417008002_020817APB_FTO_330175 3417008000NRG18020820170253330 9410282767 02/08/2017 SURESH DANGI SURESH DANGI 3417008WL030091 00415 SBIN0006236 1008 18/08/2017 Inactive Aadhaar
63 JH3417008004_030517APB_FTO_67021 3417008000NRG18030520170053285 8086381871 03/05/2017 RANJEET KUMAR RANJEET KUMAR 3417008WL005627 00415 SBIN0006236 1008 10/05/2017 Account Blocked or Frozen
64 JH3417008002_030517FTO_66727 3417008000NRG18030520170053519 8086333157 03/05/2017 KAILASH RAM KAILASH RAM 3417008WL005658 00415 SBIN0006236 1008 10/05/2017 No Such Account
65 JH3417008002_030517APB_FTO_66758 3417008000NRG18030520170053573 8086378349 03/05/2017 SURESH DANGI SURESH DANGI 3417008WL005661 00415 SBIN0006236 1008 10/05/2017 Inactive Aadhaar
66 JH3417008002_030517FTO_66727 3417008000NRG18030520170053579 8086333170 03/05/2017 SARITA DEVI SARITA DEVI 3417008WL005662 00415 SBIN0006236 1008 10/05/2017 No Such Account
67 JH3417008002_030517FTO_66727 3417008000NRG18030520170053581 8086333172 03/05/2017 BABLU KUMAR BABLU KUMAR 3417008WL005662 00415 SBIN0006236 1008 10/05/2017 No Such Account
68 JH3417008002_030517FTO_66727 3417008000NRG18030520170053614 8086333168 03/05/2017 BALESWAR DANGI BALESWAR DANGI 3417008WL005666 00415 SBIN0006236 1008 10/05/2017 No Such Account
69 JH3417008001_060517APB_FTO_76925 3417008000NRG18040520170056898 8125128142 06/05/2017 DILIP KUMAR DANGI DILIP KUMAR DANGI 3417008WL006029 00048 BKID0005966 1008 12/05/2017 Aadhaar Number not mapped to account number
70 JH3417008001_041017FTO_500138 3417008000NRG18041020170337629 0583723463 04/10/2017 MD RIJWAN ANSARI MD RIJWAN ANSARI 3417008WL052129 00415 SBIN0006236 840 14/11/2017 NO SUCH ACCOUNT
71 JH3417008005_060717FTO_250468 3417008000NRG18050720170190972 8961656705 06/07/2017 KANTI DEVI KANTI DEVI 3417008WL020872 00415 SBIN0006236 1008 26/07/2017 Account Closed or Transferred
72 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191026 8961688802 06/07/2017 JANGLA MUNDA JANGLA MUNDA 3417008WL020878 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
73 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191034 8961688799 06/07/2017 KINU MUNDA KINU MUNDA 3417008WL020878 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
74 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191035 8961688811 06/07/2017 KISHUN TUTI KISHUN TUTI 3417008WL020878 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
75 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191038 8961688808 06/07/2017 UDAY PURTI UDAY PURTI 3417008WL020878 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
76 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191042 8961688812 06/07/2017 BIRSA TRIKI BIRSA TRIKI 3417008WL020878 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
77 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191044 8961688807 06/07/2017 GANGI TUTI GANGI TUTI 3417008WL020878 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
78 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191075 8961688755 06/07/2017 MANGAL NAG MANGAL NAG 3417008WL020881 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
79 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191794 8961688813 06/07/2017 SHAMBHU GANJHU SHAMBHU GANJHU 3417008WL020951 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
80 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191811 8961688806 06/07/2017 DURGAN MUNDU DURGAN MUNDU 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
81 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191814 8961688809 06/07/2017 GOPI MUNDU GOPI MUNDU 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
82 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191816 8961688814 06/07/2017 BERA MUNDU BERA MUNDU 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
83 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191818 8961688805 06/07/2017 BARIK PURTI BARIK PURTI 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
84 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191819 8961688797 06/07/2017 JETHA MUNDA JETHA MUNDA 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
85 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191820 8961688815 06/07/2017 PHAGUWA MUNDA PHAGUWA MUNDA 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
86 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191821 8961688800 06/07/2017 RAM MUNDU RAM MUNDU 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
87 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191822 8961688804 06/07/2017 JAGAN MUNDU JAGAN MUNDU 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
88 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191823 8961688782 06/07/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
89 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191824 8961688829 06/07/2017 CHAMPI BHENGRA CHAMPI BHENGRA 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
90 JH3417008005_060717FTO_250468 3417008000NRG18050720170191828 8961656703 06/07/2017 MORA MUNDA MORA MUNDA 3417008WL020954 00415 SBIN0006236 1008 26/07/2017 Account Closed or Transferred
91 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191928 8961688756 06/07/2017 HEERA GANJHU HEERA GANJHU 3417008WL020962 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
92 JH3417008005_060717APB_FTO_250473 3417008000NRG18050720170191933 8961688801 06/07/2017 ASHOK BHOGTA ASHOK BHOGTA 3417008WL020962 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
93 JH3417008002_051017FTO_503804 3417008000NRG18051020170339708 0583754774 05/10/2017 PRADEEP PRAJAPATI PRADEEP PRAJAPATI 3417008WL052721 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
94 JH3417008002_060517APB_FTO_77080 3417008000NRG18060520170061086 8125125997 06/05/2017 BASUDEV RANA BASUDEV RANA 3417008WL006500 00415 SBIN0006236 1008 12/05/2017 Account Closed or Transferred
95 JH3417008002_060517APB_FTO_77080 3417008000NRG18060520170061097 8125126045 06/05/2017 SURESH DANGI SURESH DANGI 3417008WL006501 00415 SBIN0006236 840 12/05/2017 Inactive Aadhaar
96 JH3417008001_060517APB_FTO_76925 3417008000NRG18060520170061233 8125128166 06/05/2017 MD MOIN UDDIN MD MOIN UDDIN 3417008WL006518 00048 BKID0005966 1008 12/05/2017 Account Blocked or Frozen
97 JH3417008005_060517FTO_77029 3417008000NRG18060520170061574 8125074817 06/05/2017 MANDRU NAG MANDRU NAG 3417008WL006560 00415 SBIN0006236 1008 12/05/2017 No Such Account
98 JH3417008005_060517FTO_77029 3417008000NRG18060520170061577 8125074801 06/05/2017 JAMBI TUTI JAMBI TUTI 3417008WL006560 00415 SBIN0006236 1008 12/05/2017 No Such Account
99 JH3417008005_060517FTO_77029 3417008000NRG18060520170061579 8125074812 06/05/2017 SANGITA VENGRA SANGITA VENGRA 3417008WL006560 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
100 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061581 8125124127 06/05/2017 MANGAL NAG MANGAL NAG 3417008WL006560 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
101 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061583 8125124132 06/05/2017 SOMA MUNDA SOMA MUNDA 3417008WL006560 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
102 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061599 8125124136 06/05/2017 AMSU MUNDA AMSU MUNDA 3417008WL006563 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
103 JH3417008005_060517FTO_77029 3417008000NRG18060520170061602 8125074813 06/05/2017 SANIKA MUNDA SANIKA MUNDA 3417008WL006563 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
104 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061603 8125124130 06/05/2017 GANGI TUTI GANGI TUTI 3417008WL006563 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
105 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061607 8125124131 06/05/2017 KONTA MUNDA KONTA MUNDA 3417008WL006563 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
106 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061615 8125124199 06/05/2017 SUKRAM MUNDA SUKRAM MUNDA 3417008WL006565 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
107 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061623 8125124129 06/05/2017 KAMAL BHUIYAN KAMAL BHUIYAN 3417008WL006567 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
108 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061627 8125124180 06/05/2017 BHUNESHAWAR GANJHU BHUNESHAWAR GANJHU 3417008WL006568 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
109 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061628 8125124137 06/05/2017 SAKALDEV GANJHU SAKALDEV GANJHU 3417008WL006568 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
110 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061629 8125124176 06/05/2017 ATWA GANJHU ATWA GANJHU 3417008WL006568 00415 SBIN0006230 1008 12/05/2017 Account Blocked or Frozen
111 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061630 8125124177 06/05/2017 SUKAR GANJHU SUKAR GANJHU 3417008WL006568 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
112 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061631 8125124175 06/05/2017 GANESH BHOKTA GANESH BHOKTA 3417008WL006568 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
113 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061632 8125124181 06/05/2017 BALWANTI DEVI BALWANTI DEVI 3417008WL006568 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
114 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061633 8125124179 06/05/2017 TARKESHWAR SINGH GANJHU TARKESHWAR SINGH GANJHU 3417008WL006568 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
115 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061634 8125124125 06/05/2017 BARIK PURTI BARIK PURTI 3417008WL006569 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
116 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061635 8125124141 06/05/2017 PHAGUWA MUNDA PHAGUWA MUNDA 3417008WL006569 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
117 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061638 8125124113 06/05/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL006569 00415 SBIN0006236 1008 12/05/2017 Inactive Aadhaar
118 JH3417008005_060517FTO_77029 3417008000NRG18060520170061639 8125074805 06/05/2017 BEGNU NAG BEGNU NAG 3417008WL006569 00415 SBIN0006236 1008 12/05/2017 Account Closed or Transferred
119 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061640 8125124120 06/05/2017 JANGLA MUNDA JANGLA MUNDA 3417008WL006570 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
120 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061641 8125124121 06/05/2017 DUGI DEVI DUGI DEVI 3417008WL006570 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
121 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061643 8125124135 06/05/2017 MORA MUNDA MORA MUNDA 3417008WL006570 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
122 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061658 8125124128 06/05/2017 DURGAN MUNDU DURGAN MUNDU 3417008WL006573 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
123 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061660 8125124124 06/05/2017 JAGAN MUNDU JAGAN MUNDU 3417008WL006573 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
124 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061662 8125124200 06/05/2017 SAGAR PURTI SAGAR PURTI 3417008WL006573 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
125 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061700 8125124119 06/05/2017 BUDHNI DEVI BUDHNI DEVI 3417008WL006579 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
126 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061707 8125124126 06/05/2017 JALAL BHUIYAN JALAL BHUIYAN 3417008WL006581 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
127 JH3417008005_060517APB_FTO_77036 3417008000NRG18060520170061714 8125124122 06/05/2017 KHIRISTIN LINDA KHIRISTIN LINDA 3417008WL006583 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
128 JH3417008003_060517APB_FTO_76997 3417008000NRG18060520170061765 8125123619 06/05/2017 JEEWLAL SONI JEEWLAL SONI 3417008WL006590 00415 SBIN0006236 1008 12/05/2017 Inactive Aadhaar
129 JH3417008003_060517APB_FTO_76997 3417008000NRG18060520170061766 8125123641 06/05/2017 MEENA DEVI MEENA DEVI 3417008WL006590 00415 SBIN0006236 1008 12/05/2017 Account Blocked or Frozen
130 JH3417008001_070617APB_FTO_168794 3417008000NRG18060620170122385 8587044240 07/06/2017 REKHA DEVI REKHA DEVI 3417008WL013359 00415 SBIN0006236 1008 20/06/2017 Inactive Aadhaar
131 JH3417008001_070617APB_FTO_168794 3417008000NRG18060620170123402 8587044306 07/06/2017 SIMA DEVI SIMA DEVI 3417008WL013461 00415 SBIN0006236 1008 20/06/2017 Inactive Aadhaar
132 JH3417008001_070617APB_FTO_168794 3417008000NRG18060620170123483 8587044320 07/06/2017 SAROJ DEVI SAROJ DEVI 3417008WL013466 00415 SBIN0006236 1008 20/06/2017 Inactive Aadhaar
133 JH3417008001_070617FTO_168779 3417008000NRG18060620170123566 8586986243 07/06/2017 SHAHINA PRAWEEN SHAHINA PRAWEEN 3417008WL013478 00415 SBIN0006236 1008 20/06/2017 NO SUCH ACCOUNT
134 JH3417008001_070617APB_FTO_168794 3417008000NRG18060620170123583 8587044393 07/06/2017 NARESH PASWAN NARESH PASWAN 3417008WL013480 00048 BKID0005966 1008 20/06/2017 Inactive Aadhaar
135 JH3417008005_070617FTO_169276 3417008000NRG18060620170123698 8607909881 07/06/2017 KANTI DEVI KANTI DEVI 3417008WL013498 00415 SBIN0006236 1008 21/06/2017 Account Closed or Transferred
136 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123701 8587043495 07/06/2017 DURGAN MUNDU DURGAN MUNDU 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
137 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123702 8587043496 07/06/2017 DURGAN MUNDU DURGAN MUNDU 3417008WL013499 00415 SBIN0006236 168 20/06/2017 A/c Blocked or Frozen
138 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123704 8587043502 07/06/2017 GOPI MUNDU GOPI MUNDU 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
139 JH3417008005_070617FTO_169276 3417008000NRG18060620170123705 8607909880 07/06/2017 PARWATI DEVI PARWATI DEVI 3417008WL013499 00415 SBIN0006236 1008 21/06/2017 NO SUCH ACCOUNT
140 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123706 8587043470 07/06/2017 HADI MUNDA HADI MUNDA 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
141 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123707 8587043507 07/06/2017 BERA MUNDU BERA MUNDU 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 Inactive Aadhaar
142 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123709 8587043475 07/06/2017 BARIK PURTI BARIK PURTI 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
143 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123710 8587043546 07/06/2017 JETHA MUNDA JETHA MUNDA 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
144 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123711 8587043509 07/06/2017 PHAGUWA MUNDA PHAGUWA MUNDA 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
145 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123712 8587043471 07/06/2017 RAM MUNDU RAM MUNDU 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
146 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123713 8587043472 07/06/2017 RAM MUNDU RAM MUNDU 3417008WL013499 00415 SBIN0006236 168 20/06/2017 A/c Blocked or Frozen
147 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123714 8587043474 07/06/2017 JAGAN MUNDU JAGAN MUNDU 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
148 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123716 8587043450 07/06/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 Inactive Aadhaar
149 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123717 8587043537 07/06/2017 CHAMPI BHENGRA CHAMPI BHENGRA 3417008WL013499 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
150 JH3417008005_070617FTO_169276 3417008000NRG18060620170123721 8607909887 07/06/2017 MORA MUNDA MORA MUNDA 3417008WL013499 00415 SBIN0006236 168 21/06/2017 Account Closed or Transferred
151 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123725 8587043544 07/06/2017 UDAY PURTI UDAY PURTI 3417008WL013500 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
152 JH3417008005_070617FTO_169276 3417008000NRG18060620170123729 8607909894 07/06/2017 BIRSA TRIKI BIRSA TRIKI 3417008WL013500 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
153 JH3417008005_070617FTO_169276 3417008000NRG18060620170123731 8607909910 07/06/2017 SANIKA MUNDA SANIKA MUNDA 3417008WL013500 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
154 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123732 8587043498 07/06/2017 GANGI TUTI GANGI TUTI 3417008WL013500 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
155 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123734 8587043545 07/06/2017 KONTA MUNDA KONTA MUNDA 3417008WL013500 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
156 JH3417008005_070617APB_FTO_169288 3417008000NRG18060620170123746 8587043503 07/06/2017 SHAMBHU GANJHU SHAMBHU GANJHU 3417008WL013501 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
157 JH3417008005_070617FTO_169276 3417008000NRG18060620170123756 8607909878 07/06/2017 GAJO BHUIYAN GAJO BHUIYAN 3417008WL013503 00415 SBIN0006236 1008 21/06/2017 NO SUCH ACCOUNT
158 JH3417008005_070617FTO_169276 3417008000NRG18060620170123758 8607909879 07/06/2017 GAJO BHUIYAN GAJO BHUIYAN 3417008WL013503 00415 SBIN0006236 1008 21/06/2017 NO SUCH ACCOUNT
159 JH3417008004_070617FTO_169042 3417008000NRG18060620170123986 8607906587 07/06/2017 Md kudaru Md kudaru 3417008WL013533 00415 SBIN0006236 1008 21/06/2017 NO SUCH ACCOUNT
160 JH3417008004_070617FTO_169042 3417008000NRG18060620170124139 8607906582 07/06/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL013563 00415 SBIN0006236 168 21/06/2017 NO SUCH ACCOUNT
161 JH3417008002_070617APB_FTO_168979 3417008000NRG18060620170124558 8608929765 07/06/2017 SURESH DANGI SURESH DANGI 3417008WL013620 00415 SBIN0006236 1008 21/06/2017 Inactive Aadhaar
162 JH3417008002_070617APB_FTO_168979 3417008000NRG18060620170124625 8608965358 07/06/2017 DILIP RANA DILIP RANA 3417008WL013621 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
163 JH3417008002_070617FTO_168954 3417008000NRG18060620170124657 8607908581 07/06/2017 INDU DEVI INDU DEVI 3417008WL013621 00415 SBIN0006236 1008 21/06/2017 Account Closed or Transferred
164 JH3417008002_070617APB_FTO_168979 3417008000NRG18060620170124658 8608930179 07/06/2017 VIVEK SINGH VIVEK SINGH 3417008WL013621 00048 BKID0005966 1008 21/06/2017 A/c Blocked or Frozen
165 JH3417008002_070617APB_FTO_168979 3417008000NRG18060620170124872 8608930005 07/06/2017 RAMJEET DANGI RAMJEET DANGI 3417008WL013634 00048 BKID0005966 1008 21/06/2017 Miscellaneous - A/c Inactive (No Transactions for last 3 Months)
166 JH3417008002_060717APB_FTO_250498 3417008000NRG18060720170195321 8961991546 06/07/2017 SURESH DANGI SURESH DANGI 3417008WL021323 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
167 JH3417008002_060717APB_FTO_250498 3417008000NRG18060720170195325 8961991563 06/07/2017 SEETA DEVI SEETA DEVI 3417008WL021323 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
168 JH3417008004_060717FTO_250482 3417008000NRG18060720170195581 8961670884 06/07/2017 SUNITA DEVI SUNITA DEVI 3417008WL021357 00415 SBIN0006236 1008 26/07/2017 NO SUCH ACCOUNT
169 JH3417008004_110917APB_FTO_438342 3417008000NRG18060920170299037 0582834118 11/09/2017 ANRUDH GOP ANRUDH GOP 3417008WL041058 00415 SBIN0006236 336 14/11/2017 Inactive Aadhaar
170 JH3417008002_060917APB_FTO_425455 3417008000NRG18060920170299698 9883781414 06/09/2017 DAMODAR RAM DAMODAR RAM 3417008WL041229 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
171 JH3417008002_060917APB_FTO_425455 3417008000NRG18060920170299725 9883781417 06/09/2017 IDARADEV DANGI IDARADEV DANGI 3417008WL041235 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
172 JH3417008004_111017APB_FTO_518219 3417008000NRG18061020170340746 0582782048 11/10/2017 DHARMDEO DANGI DHARMDEO DANGI 3417008WL052996 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
173 JH3417008004_111017FTO_518216 3417008000NRG18061020170340748 0583443479 11/10/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL052996 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
174 JH3417008004_111017APB_FTO_518219 3417008000NRG18061020170340777 0582782050 11/10/2017 ANRUDH GOP ANRUDH GOP 3417008WL053000 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
175 JH3417008005_070617APB_FTO_169288 3417008000NRG18070620170125964 8587043494 07/06/2017 MANGAL NAG MANGAL NAG 3417008WL013755 00415 SBIN0006236 1008 20/06/2017 A/c Blocked or Frozen
176 JH3417008001_070617APB_FTO_168892 3417008000NRG18070620170126257 8587043635 07/06/2017 RAMDAS DANGI RAMDAS DANGI 3417008WL013820 00415 SBIN0006236 1344 20/06/2017 Inactive Aadhaar
177 JH3417008001_070617FTO_168885 3417008000NRG18070620170126265 8566904237 07/06/2017 BHOLA RANA BHOLA RANA 3417008WL013828 00415 SBIN0006236 1344 20/06/2017 NO SUCH ACCOUNT
178 JH3417008003_110717FTO_263385 3417008000NRG18070720170196999 8996054234 11/07/2017 KANCHAN DEVI KANCHAN DEVI 3417008WL021518 00415 SBIN0006236 1008 26/07/2017 NO SUCH ACCOUNT
179 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300951 9883548108 07/09/2017 SEETA DEVI SEETA DEVI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
180 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300969 9883548107 07/09/2017 PRAKASH BHUIYAN PRAKASH BHUIYAN 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
181 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300977 9883548100 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
182 JH3417008002_070917FTO_427755 3417008000NRG18070920170300978 9883407874 07/09/2017 KAILASH RAM KAILASH RAM 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 NO SUCH ACCOUNT
183 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300979 9883548104 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 840 21/09/2017 Inactive Aadhaar
184 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300980 9883548101 07/09/2017 BASUDEV RANA BASUDEV RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
185 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300982 9883548105 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
186 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300983 9883548090 07/09/2017 DILIP RANA DILIP RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Aadhaar Number not Mapped to Account Number
187 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300984 9883548091 07/09/2017 DILIP RANA DILIP RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Aadhaar Number not Mapped to Account Number
188 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300985 9883548092 07/09/2017 DILIP RANA DILIP RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Aadhaar Number not Mapped to Account Number
189 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300988 9883548156 07/09/2017 VIVEK SINGH VIVEK SINGH 3417008WL041548 00048 BKID0005966 1008 21/09/2017 A/c Blocked or Frozen
190 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300989 9883548157 07/09/2017 VIVEK SINGH VIVEK SINGH 3417008WL041548 00048 BKID0005966 1008 21/09/2017 A/c Blocked or Frozen
191 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300990 9883548158 07/09/2017 VIVEK SINGH VIVEK SINGH 3417008WL041548 00048 BKID0005966 1008 21/09/2017 A/c Blocked or Frozen
192 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300993 9883548102 07/09/2017 DHANESHAWAR RANA DHANESHAWAR RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
193 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300994 9883548099 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
194 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170300999 9883548155 07/09/2017 VIVEK SINGH VIVEK SINGH 3417008WL041548 00048 BKID0005966 1008 21/09/2017 A/c Blocked or Frozen
195 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301001 9883548093 07/09/2017 DILIP RANA DILIP RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Aadhaar Number not Mapped to Account Number
196 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301005 9883548103 07/09/2017 DHANESHAWAR RANA DHANESHAWAR RANA 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
197 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301010 9883548095 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
198 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301011 9883548109 07/09/2017 SEETA DEVI SEETA DEVI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
199 JH3417008002_070917FTO_427755 3417008000NRG18070920170301012 9883407875 07/09/2017 BIRENDRA SINGH BIRENDRA SINGH 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 NO SUCH ACCOUNT
200 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301015 9883548110 07/09/2017 SEETA DEVI SEETA DEVI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
201 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301017 9883548096 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
202 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301019 9883548097 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
203 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301020 9883548098 07/09/2017 SURESH DANGI SURESH DANGI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
204 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301021 9883548094 07/09/2017 RINA DEVI RINA DEVI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
205 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301022 9883548111 07/09/2017 SEETA DEVI SEETA DEVI 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
206 JH3417008002_070917APB_FTO_427759 3417008000NRG18070920170301023 9883548117 07/09/2017 DAMODAR RAM DAMODAR RAM 3417008WL041548 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
207 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301055 9883553780 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
208 JH3417008005_070917FTO_427769 3417008000NRG18070920170301082 9883410954 07/09/2017 SOMANI DEVI SOMANI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 NO SUCH ACCOUNT
209 JH3417008005_070917FTO_427769 3417008000NRG18070920170301083 9883410953 07/09/2017 SOMANI DEVI SOMANI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 NO SUCH ACCOUNT
210 JH3417008005_070917FTO_427769 3417008000NRG18070920170301088 9883410929 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
211 JH3417008005_070917FTO_427769 3417008000NRG18070920170301089 9883410950 07/09/2017 BEGNU NAG BEGNU NAG 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
212 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301104 9883553779 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
213 JH3417008005_070917FTO_427769 3417008000NRG18070920170301105 9883410951 07/09/2017 BEGNU NAG BEGNU NAG 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
214 JH3417008005_070917FTO_427769 3417008000NRG18070920170301125 9883410930 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
215 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301128 9883553702 07/09/2017 BERA MUNDU BERA MUNDU 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
216 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301138 9883553778 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
217 JH3417008005_070917FTO_427769 3417008000NRG18070920170301146 9883410936 07/09/2017 MORA MUNDA MORA MUNDA 3417008WL041549 00415 SBIN0006236 168 21/09/2017 Account Closed or Transferred
218 JH3417008005_070917FTO_427769 3417008000NRG18070920170301151 9883410932 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
219 JH3417008005_070917FTO_427769 3417008000NRG18070920170301167 9883410937 07/09/2017 MORA MUNDA MORA MUNDA 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
220 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301170 9883553777 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
221 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301179 9883553705 07/09/2017 BERA MUNDU BERA MUNDU 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
222 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301186 9883553703 07/09/2017 BERA MUNDU BERA MUNDU 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
223 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301187 9883553704 07/09/2017 BERA MUNDU BERA MUNDU 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
224 JH3417008005_070917FTO_427769 3417008000NRG18070920170301198 9883410933 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
225 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301231 9883553760 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
226 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301232 9883553761 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
227 JH3417008005_070917FTO_427769 3417008000NRG18070920170301241 9883410938 07/09/2017 MORA MUNDA MORA MUNDA 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
228 JH3417008005_070917FTO_427769 3417008000NRG18070920170301246 9883410939 07/09/2017 MORA MUNDA MORA MUNDA 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
229 JH3417008005_070917FTO_427769 3417008000NRG18070920170301268 9883410952 07/09/2017 GANGIYA DEVI GANGIYA DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 NO SUCH ACCOUNT
230 JH3417008005_070917FTO_427769 3417008000NRG18070920170301273 9883410934 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
231 JH3417008005_070917FTO_427769 3417008000NRG18070920170301274 9883410931 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
232 JH3417008005_070917FTO_427769 3417008000NRG18070920170301275 9883410935 07/09/2017 KANTI DEVI KANTI DEVI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
233 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301280 9883553706 07/09/2017 BERA MUNDU BERA MUNDU 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
234 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301281 9883553707 07/09/2017 BERA MUNDU BERA MUNDU 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
235 JH3417008005_070917FTO_427769 3417008000NRG18070920170301294 9883410941 07/09/2017 MORA MUNDA MORA MUNDA 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
236 JH3417008005_070917FTO_427769 3417008000NRG18070920170301297 9883410940 07/09/2017 MORA MUNDA MORA MUNDA 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Account Closed or Transferred
237 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301306 9883553762 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
238 JH3417008005_070917APB_FTO_427788 3417008000NRG18070920170301307 9883553776 07/09/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL041549 00415 SBIN0006236 1008 21/09/2017 Inactive Aadhaar
239 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301324 9836811655 07/09/2017 TALESWARI DEVI TALESWARI DEVI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
240 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301326 9836811642 07/09/2017 DILIP KUMAR DANGI DILIP KUMAR DANGI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Aadhaar Number not Mapped to Account Number
241 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301327 9836811648 07/09/2017 SIMA DEVI SIMA DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
242 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301329 9836811652 07/09/2017 SAROJ DEVI SAROJ DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
243 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301330 9836811635 07/09/2017 NARESH PASWAN NARESH PASWAN 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
244 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301331 9836811649 07/09/2017 SIMA DEVI SIMA DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
245 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301333 9836811647 07/09/2017 SIMA DEVI SIMA DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
246 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301334 9836811636 07/09/2017 NARESH PASWAN NARESH PASWAN 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
247 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301335 9836811638 07/09/2017 SARITA DEVI SARITA DEVI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
248 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301336 9836811637 07/09/2017 SARITA DEVI SARITA DEVI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
249 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301339 9836811646 07/09/2017 SIMA DEVI SIMA DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
250 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301340 9836811631 07/09/2017 KARAM MOCHI KARAM MOCHI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Aadhaar Number not Mapped to Account Number
251 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301341 9836811632 07/09/2017 KARAM MOCHI KARAM MOCHI 3417008WL041551 00048 BKID0005966 840 16/09/2017 Aadhaar Number not Mapped to Account Number
252 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301342 9836811644 07/09/2017 SIMA DEVI SIMA DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
253 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301343 9836811641 07/09/2017 DILIP KUMAR DANGI DILIP KUMAR DANGI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Aadhaar Number not Mapped to Account Number
254 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301344 9836811645 07/09/2017 SIMA DEVI SIMA DEVI 3417008WL041551 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
255 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301345 9836811640 07/09/2017 DILIP KUMAR DANGI DILIP KUMAR DANGI 3417008WL041551 00048 BKID0005966 840 16/09/2017 Aadhaar Number not Mapped to Account Number
256 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301346 9836811634 07/09/2017 NARESH PASWAN NARESH PASWAN 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
257 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301347 9836811633 07/09/2017 NARESH PASWAN NARESH PASWAN 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
258 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301348 9836811639 07/09/2017 SARITA DEVI SARITA DEVI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
259 JH3417008001_070917APB_FTO_427816 3417008000NRG18070920170301349 9836811656 07/09/2017 TALESWARI DEVI TALESWARI DEVI 3417008WL041551 00048 BKID0005966 1008 16/09/2017 Inactive Aadhaar
260 JH3417008004_070917FTO_427830 3417008000NRG18070920170301350 0583453483 07/09/2017 GOVIND GANJHU GOVIND GANJHU 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
261 JH3417008004_070917FTO_427830 3417008000NRG18070920170301352 0583453474 07/09/2017 BILTU YADAV BILTU YADAV 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
262 JH3417008004_070917APB_FTO_427834 3417008000NRG18070920170301355 0582833627 07/09/2017 VISHWANATH YADAV VISHWANATH YADAV 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
263 JH3417008004_070917FTO_427830 3417008000NRG18070920170301357 0583453481 07/09/2017 CHAITI DEVI CHAITI DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
264 JH3417008004_070917FTO_427830 3417008000NRG18070920170301360 0583453475 07/09/2017 BILTU YADAV BILTU YADAV 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
265 JH3417008004_070917FTO_427830 3417008000NRG18070920170301361 0583453487 07/09/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL041552 00415 SBIN0006236 168 14/11/2017 NO SUCH ACCOUNT
266 JH3417008004_070917FTO_427830 3417008000NRG18070920170301362 0583453482 07/09/2017 CHAITI DEVI CHAITI DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
267 JH3417008004_070917FTO_427830 3417008000NRG18070920170301366 0583453479 07/09/2017 CHAITI DEVI CHAITI DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
268 JH3417008004_070917FTO_427830 3417008000NRG18070920170301371 0583453480 07/09/2017 CHAITI DEVI CHAITI DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
269 JH3417008004_070917APB_FTO_427834 3417008000NRG18070920170301373 0582833614 07/09/2017 DAHANI DEVI DAHANI DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
270 JH3417008004_070917FTO_427830 3417008000NRG18070920170301375 0583453495 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
271 JH3417008004_070917FTO_427830 3417008000NRG18070920170301376 0583453496 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
272 JH3417008004_070917FTO_427830 3417008000NRG18070920170301377 0583453478 07/09/2017 BILTU YADAV BILTU YADAV 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
273 JH3417008004_070917FTO_427830 3417008000NRG18070920170301378 0583453489 07/09/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL041552 00415 SBIN0006236 168 14/11/2017 NO SUCH ACCOUNT
274 JH3417008004_070917FTO_427830 3417008000NRG18070920170301379 0583453497 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
275 JH3417008004_070917FTO_427830 3417008000NRG18070920170301382 0583453484 07/09/2017 GOVIND GANJHU GOVIND GANJHU 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
276 JH3417008004_070917FTO_427830 3417008000NRG18070920170301383 0583453485 07/09/2017 GOVIND GANJHU GOVIND GANJHU 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
277 JH3417008004_070917FTO_427830 3417008000NRG18070920170301386 0583453493 07/09/2017 SUNITA DEVI SUNITA DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
278 JH3417008004_070917FTO_427830 3417008000NRG18070920170301387 0583453488 07/09/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
279 JH3417008004_070917FTO_427830 3417008000NRG18070920170301391 0583453477 07/09/2017 BILTU YADAV BILTU YADAV 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
280 JH3417008004_070917FTO_427830 3417008000NRG18070920170301394 0583453491 07/09/2017 SUNITA DEVI SUNITA DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
281 JH3417008004_070917FTO_427830 3417008000NRG18070920170301395 0583453476 07/09/2017 BILTU YADAV BILTU YADAV 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
282 JH3417008004_070917FTO_427830 3417008000NRG18070920170301396 0583453490 07/09/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
283 JH3417008004_070917FTO_427830 3417008000NRG18070920170301397 0583453498 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 168 14/11/2017 NO SUCH ACCOUNT
284 JH3417008004_070917FTO_427830 3417008000NRG18070920170301398 0583453499 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
285 JH3417008004_070917FTO_427830 3417008000NRG18070920170301399 0583453500 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
286 JH3417008004_070917FTO_427830 3417008000NRG18070920170301400 0583453501 07/09/2017 Md kudaru Md kudaru 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
287 JH3417008004_070917APB_FTO_427834 3417008000NRG18070920170301401 0582833600 07/09/2017 SURENDRA RAM SURENDRA RAM 3417008WL041552 00415 SBIN0006236 168 14/11/2017 Inactive Aadhaar
288 JH3417008004_070917FTO_427830 3417008000NRG18070920170301404 0583453486 07/09/2017 GOVIND GANJHU GOVIND GANJHU 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
289 JH3417008004_070917FTO_427830 3417008000NRG18070920170301405 0583453492 07/09/2017 SUNITA DEVI SUNITA DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
290 JH3417008004_070917FTO_427830 3417008000NRG18070920170301406 0583453494 07/09/2017 SUNITA DEVI SUNITA DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
291 JH3417008004_070917FTO_427830 3417008000NRG18070920170301407 0583453473 07/09/2017 RENU DEVI RENU DEVI 3417008WL041552 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
292 JH3417008003_070917APB_FTO_427858 3417008000NRG18070920170301432 9836765841 07/09/2017 JEEWLAL SONI JEEWLAL SONI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
293 JH3417008003_070917APB_FTO_427858 3417008000NRG18070920170301433 9836765842 07/09/2017 MEENA DEVI MEENA DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 A/c Blocked or Frozen
294 JH3417008003_070917FTO_427856 3417008000NRG18070920170301436 9834680362 07/09/2017 KANCHAN DEVI KANCHAN DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 NO SUCH ACCOUNT
295 JH3417008003_070917FTO_427856 3417008000NRG18070920170301437 9834680363 07/09/2017 KANCHAN DEVI KANCHAN DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 NO SUCH ACCOUNT
296 JH3417008003_070917FTO_427856 3417008000NRG18070920170301438 9834680360 07/09/2017 KANCHAN DEVI KANCHAN DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 NO SUCH ACCOUNT
297 JH3417008003_070917FTO_427856 3417008000NRG18070920170301439 9834680361 07/09/2017 KANCHAN DEVI KANCHAN DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 NO SUCH ACCOUNT
298 JH3417008003_070917FTO_427856 3417008000NRG18070920170301444 9834680364 07/09/2017 KANCHAN DEVI KANCHAN DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 NO SUCH ACCOUNT
299 JH3417008003_070917FTO_427856 3417008000NRG18070920170301445 9834680365 07/09/2017 SOBHA DEVI SOBHA DEVI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 NO SUCH ACCOUNT
300 JH3417008003_070917APB_FTO_427858 3417008000NRG18070920170301447 9836765840 07/09/2017 BAIJNATH DANGI BAIJNATH DANGI 3417008WL041555 00415 SBIN0006236 1008 16/09/2017 Inactive Aadhaar
301 JH3417008005_071117FTO_586789 3417008000NRG18071120170381327 0609905382 07/11/2017 KUNTI DEVI KUNTI DEVI 3417008WL066913 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
302 JH3417008005_071117FTO_586789 3417008000NRG18071120170381455 0609905342 07/11/2017 ANITA DEVI ANITA DEVI 3417008WL066957 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
303 JH3417008005_071117FTO_586789 3417008000NRG18071120170381512 0609905406 07/11/2017 SANIKA MUNDA SANIKA MUNDA 3417008WL066961 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
304 JH3417008005_071117APB_FTO_586829 3417008000NRG18071120170381577 0609396797 07/11/2017 LAKHAN YADAV LAKHAN YADAV 3417008WL066973 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
305 JH3417008005_071117FTO_586789 3417008000NRG18071120170381675 0609905347 07/11/2017 KANTI DEVI KANTI DEVI 3417008WL067022 00415 SBIN0006236 1008 14/11/2017 Account Closed or Transferred
306 JH3417008004_071117APB_FTO_586727 3417008000NRG18071120170382057 0609438531 07/11/2017 DHARMDEO DANGI DHARMDEO DANGI 3417008WL067178 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
307 JH3417008004_071117APB_FTO_586727 3417008000NRG18071120170382115 0609438526 07/11/2017 ANRUDH GOP ANRUDH GOP 3417008WL067186 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
308 JH3417008004_071117APB_FTO_588371 3417008000NRG18071120170382868 0609284954 07/11/2017 ANRUDH GOP ANRUDH GOP 3417008WL067561 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
309 JH3417008005_071117FTO_588357 3417008000NRG18071120170383585 0609904623 07/11/2017 PUNA MUNDA PUNA MUNDA 3417008WL067745 00415 SBIN0006236 168 14/11/2017 NO SUCH ACCOUNT
310 JH3417008005_071117FTO_588357 3417008000NRG18071120170383586 0609904619 07/11/2017 SURJAY MUNDA SURJAY MUNDA 3417008WL067746 00415 SBIN0006236 168 14/11/2017 NO SUCH ACCOUNT
311 JH3417008004_091117FTO_593466 3417008000NRG18081120170384271 0609616295 09/11/2017 RAJEEV RANJAN RAJEEV RANJAN 3417008WL068028 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
312 JH3417008004_091117APB_FTO_593470 3417008000NRG18081120170384273 0609289832 09/11/2017 RAMESH DANGI RAMESH DANGI 3417008WL068028 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
313 JH3417008001_091117FTO_591815 3417008000NRG18081120170384760 0609338833 09/11/2017 MD RIJWAN ANSARI MD RIJWAN ANSARI 3417008WL068262 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
314 JH3417008001_091117FTO_591815 3417008000NRG18081120170384782 0609338841 09/11/2017 SARITA DEVI SARITA DEVI 3417008WL068263 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
315 JH3417008004_100817FTO_351972 3417008000NRG18090820170265444 9446416069 10/08/2017 GOVIND GANJHU GOVIND GANJHU 3417008WL032895 00415 SBIN0006236 1008 28/08/2017 Account Closed or Transferred
316 JH3417008004_100817FTO_351972 3417008000NRG18090820170265497 9446416066 10/08/2017 RENU DEVI RENU DEVI 3417008WL032915 00415 SBIN0006236 1008 28/08/2017 NO SUCH ACCOUNT
317 JH3417008004_100817FTO_351972 3417008000NRG18090820170265545 9446416068 10/08/2017 Md kudaru Md kudaru 3417008WL032930 00415 SBIN0006236 1008 28/08/2017 NO SUCH ACCOUNT
318 JH3417008005_091117FTO_593221 3417008000NRG18091120170386066 0609341654 09/11/2017 PHULMATI DEVI PHULMATI DEVI 3417008WL068801 00415 SBIN0006236 1008 14/11/2017 NO SUCH ACCOUNT
319 JH3417008004_091117APB_FTO_593470 3417008000NRG18091120170386159 0609289850 09/11/2017 DHARMDEO DANGI DHARMDEO DANGI 3417008WL068840 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
320 JH3417008002_091117APB_FTO_594592 3417008000NRG18091120170386801 0676398408 09/11/2017 GUJARI DEVI GUJARI DEVI 3417008WL069061 00415 SBIN0006236 1008 17/11/2017 Inactive Aadhaar
321 JH3417008002_091117FTO_594590 3417008000NRG18091120170386809 0676271529 09/11/2017 KAILASH RAM KAILASH RAM 3417008WL069062 00415 SBIN0006236 1008 17/11/2017 NO SUCH ACCOUNT
322 JH3417008002_091117FTO_594590 3417008000NRG18091120170386827 0676271536 09/11/2017 PRADEEP PRAJAPATI PRADEEP PRAJAPATI 3417008WL069067 00415 SBIN0006236 1008 17/11/2017 Account Closed or Transferred
323 JH3417008004_100617FTO_179384 3417008000NRG18100620170133012 8607890434 10/06/2017 Md kudaru Md kudaru 3417008WL014549 00415 SBIN0006236 1008 21/06/2017 NO SUCH ACCOUNT
324 JH3417008004_100617APB_FTO_179390 3417008000NRG18100620170133041 8608990860 10/06/2017 DAHANI DEVI DAHANI DEVI 3417008WL014552 00415 SBIN0006236 1008 21/06/2017 Inactive Aadhaar
325 JH3417008004_100617FTO_179384 3417008000NRG18100620170133138 8607890422 10/06/2017 FULMANTI DEVI FULMANTI DEVI 3417008WL014565 00415 SBIN0006236 1008 21/06/2017 NO SUCH ACCOUNT
326 JH3417008004_100617FTO_179384 3417008000NRG18100620170133181 8607890375 10/06/2017 BILTU YADAV BILTU YADAV 3417008WL014574 00415 SBIN0006236 1008 21/06/2017 Account Closed or Transferred
327 JH3417008004_100617APB_FTO_179390 3417008000NRG18100620170133193 8608990537 10/06/2017 LEKHRAJ YADAV LEKHRAJ YADAV 3417008WL014575 00415 SBIN0006236 1008 21/06/2017 Inactive Aadhaar
328 JH3417008005_100617APB_FTO_179363 3417008000NRG18100620170133325 8608996670 10/06/2017 GANGIYA DEVI GANGIYA DEVI 3417008WL014587 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
329 JH3417008005_100617APB_FTO_179363 3417008000NRG18100620170133346 8608996815 10/06/2017 ALFRED HORO ALFRED HORO 3417008WL014590 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
330 JH3417008005_100617APB_FTO_179363 3417008000NRG18100620170133352 8608996663 10/06/2017 MANUEL TUTI MANUEL TUTI 3417008WL014591 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
331 JH3417008005_100617APB_FTO_179363 3417008000NRG18100620170133354 8608996662 10/06/2017 PRADEEP KUMAR BHOKTA PRADEEP KUMAR BHOKTA 3417008WL014591 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
332 JH3417008005_100617APB_FTO_179363 3417008000NRG18100620170133379 8608996813 10/06/2017 SHAMBHU GANJHU SHAMBHU GANJHU 3417008WL014594 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
333 JH3417008002_100617APB_FTO_179257 3417008000NRG18100620170133473 8608975377 10/06/2017 DILIP RANA DILIP RANA 3417008WL014597 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
334 JH3417008002_100617APB_FTO_179257 3417008000NRG18100620170133507 8608975596 10/06/2017 VIVEK SINGH VIVEK SINGH 3417008WL014597 00048 BKID0005966 1008 21/06/2017 A/c Blocked or Frozen
335 JH3417008002_100617FTO_179240 3417008000NRG18100620170133537 8607894127 10/06/2017 ARAJUN DANGI ARAJUN DANGI 3417008WL014599 00415 SBIN0006236 1008 21/06/2017 A/c Blocked or Frozen
336 JH3417008001_100617APB_FTO_179308 3417008000NRG18100620170133914 8608982035 10/06/2017 SIMA DEVI SIMA DEVI 3417008WL014637 00415 SBIN0006236 1008 21/06/2017 Inactive Aadhaar
337 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204143 8995842822 11/07/2017 SOHAR GANJHU SOHAR GANJHU 3417008WL022276 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
338 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204157 8995842832 11/07/2017 KHIRISTIN LINDA KHIRISTIN LINDA 3417008WL022280 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
339 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204165 8995842831 11/07/2017 ASRITA AKKA ASRITA AKKA 3417008WL022280 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
340 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204167 8995842823 11/07/2017 AJIT KUMAR BHOKTA AJIT KUMAR BHOKTA 3417008WL022280 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
341 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204171 8995842830 11/07/2017 JANGLA MUNDA JANGLA MUNDA 3417008WL022281 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
342 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204179 8995842828 11/07/2017 KINU MUNDA KINU MUNDA 3417008WL022281 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
343 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204180 8995842854 11/07/2017 KISHUN TUTI KISHUN TUTI 3417008WL022281 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
344 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204183 8995842850 11/07/2017 UDAY PURTI UDAY PURTI 3417008WL022281 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
345 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204187 8995842855 11/07/2017 BIRSA TRIKI BIRSA TRIKI 3417008WL022281 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
346 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204189 8995842849 11/07/2017 GANGI TUTI GANGI TUTI 3417008WL022281 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
347 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204196 8995842847 11/07/2017 MANGAL NAG MANGAL NAG 3417008WL022282 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
348 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204202 8995842848 11/07/2017 DURGAN MUNDU DURGAN MUNDU 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
349 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204205 8995842851 11/07/2017 GOPI MUNDU GOPI MUNDU 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
350 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204207 8995842859 11/07/2017 BERA MUNDU BERA MUNDU 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
351 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204209 8995842845 11/07/2017 BARIK PURTI BARIK PURTI 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
352 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204210 8995842826 11/07/2017 JETHA MUNDA JETHA MUNDA 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
353 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204211 8995842860 11/07/2017 PHAGUWA MUNDA PHAGUWA MUNDA 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
354 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204212 8995842829 11/07/2017 RAM MUNDU RAM MUNDU 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
355 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204213 8995842844 11/07/2017 JAGAN MUNDU JAGAN MUNDU 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
356 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204214 8995842792 11/07/2017 PANDEYA PURTI PANDEYA PURTI 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
357 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204215 8995842880 11/07/2017 CHAMPI BHENGRA CHAMPI BHENGRA 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
358 JH3417008005_110717FTO_263505 3417008000NRG18100720170204219 8996051638 11/07/2017 MORA MUNDA MORA MUNDA 3417008WL022283 00415 SBIN0006236 1008 26/07/2017 Account Closed or Transferred
359 JH3417008002_110717APB_FTO_263423 3417008000NRG18100720170204820 8995917091 11/07/2017 ARAJUN DANGI ARAJUN DANGI 3417008WL022364 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
360 JH3417008002_110717APB_FTO_263423 3417008000NRG18100720170204944 8995917055 11/07/2017 KISOR BHUIYAN KISOR BHUIYAN 3417008WL022375 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
361 JH3417008002_110717APB_FTO_263423 3417008000NRG18100720170204945 8995917089 11/07/2017 GANDOURI BHUIYAN GANDOURI BHUIYAN 3417008WL022375 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
362 JH3417008002_110717APB_FTO_263423 3417008000NRG18100720170204946 8995917090 11/07/2017 TILAKI DEVI TILAKI DEVI 3417008WL022375 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
363 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204963 8995842806 11/07/2017 TILAK TURI TILAK TURI 3417008WL022379 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
364 JH3417008005_110717APB_FTO_263509 3417008000NRG18100720170204983 8995842856 11/07/2017 SHAMBHU GANJHU SHAMBHU GANJHU 3417008WL022382 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
365 JH3417008001_110717APB_FTO_263371 3417008000NRG18100720170205342 8995847567 11/07/2017 SIMA DEVI SIMA DEVI 3417008WL022415 00415 SBIN0006236 1008 26/07/2017 Inactive Aadhaar
366 JH3417008001_110717APB_FTO_263371 3417008000NRG18100720170205429 8995847612 11/07/2017 DILIP KUMAR DANGI DILIP KUMAR DANGI 3417008WL022424 00048 BKID0005966 1008 26/07/2017 Aadhaar Number not Mapped to Account Number
367 JH3417008004_110717FTO_263442 3417008000NRG18100720170205632 8996044734 11/07/2017 Md kudaru Md kudaru 3417008WL022447 00415 SBIN0006236 1008 26/07/2017 NO SUCH ACCOUNT
368 JH3417008004_110717FTO_263442 3417008000NRG18100720170205663 8996044732 11/07/2017 NARAYAN DANGI NARAYAN DANGI 3417008WL022449 00415 SBIN0006236 1008 26/07/2017 NO SUCH ACCOUNT
369 JH3417008003_110717FTO_263385 3417008000NRG18100720170205909 8996054244 11/07/2017 NIRMAL BHUIYAN NIRMAL BHUIYAN 3417008WL022471 00415 SBIN0006236 1008 26/07/2017 NO SUCH ACCOUNT
370 JH3417008003_110717FTO_263385 3417008000NRG18100720170205916 8996054247 11/07/2017 RANI DEVI RANI DEVI 3417008WL022472 00415 SBIN0006236 1008 26/07/2017 A/c Blocked or Frozen
371 JH3417008005_110517FTO_90537 3417008000NRG18110520170069856 8449587570 11/05/2017 KANTI DEVI KANTI DEVI 3417008WL007527 00415 SBIN0006236 1008 13/06/2017 Account Closed or Tr
372 JH3417008005_110517FTO_90537 3417008000NRG18110520170069871 8449587566 11/05/2017 SAROJ DEVI SAROJ DEVI 3417008WL007529 00415 SBIN0006236 1008 13/06/2017 NO SUCH ACCOUNT
373 JH3417008005_110517FTO_90537 3417008000NRG18110520170069872 8449587573 11/05/2017 BALESHWAR BHUIYAN BALESHWAR BHUIYAN 3417008WL007529 00415 SBIN0006230 1008 13/06/2017 NO SUCH ACCOUNT
374 JH3417008005_110517APB_FTO_90538 3417008000NRG18110520170069873 8449284912 11/05/2017 SHAMBHU GANJHU SHAMBHU GANJHU 3417008WL007529 00415 SBIN0006236 1008 13/06/2017 A/c Blocked or Froze
375 JH3417008004_110517APB_FTO_90471 3417008000NRG18110520170069988 8449279860 11/05/2017 MD HALIM MD HALIM 3417008WL007551 00415 SBIN0006236 1008 13/06/2017 A/c Blocked or Froze
376 JH3417008004_110517APB_FTO_90471 3417008000NRG18110520170070061 8449279854 11/05/2017 PANI DEVI PANI DEVI 3417008WL007559 00415 SBIN0006236 1008 13/06/2017 A/c Blocked or Froze
377 JH3417008004_110517FTO_90469 3417008000NRG18110520170070084 8449575540 11/05/2017 CHAITI DEVI CHAITI DEVI 3417008WL007564 00415 SBIN0006236 1008 13/06/2017 Account Closed or Tr
378 JH3417008001_110517APB_FTO_90493 3417008000NRG18110520170070488 8449259385 11/05/2017 SIMA DEVI SIMA DEVI 3417008WL007612 00415 SBIN0006236 1008 13/06/2017 Inactive Aadhaar
379 JH3417008001_110517FTO_90486 3417008000NRG18110520170070491 8449591508 11/05/2017 CHADANI DEVI CHADANI DEVI 3417008WL007612 00415 SBIN0006236 1008 13/06/2017 NO SUCH ACCOUNT
380 JH3417008002_110517APB_FTO_90581 3417008000NRG18110520170070621 8449162559 11/05/2017 BIJAY RAVIDAS BIJAY RAVIDAS 3417008WL007626 00415 SBIN0006236 1008 13/06/2017 A/c Blocked or Froze
381 JH3417008005_130717APB_FTO_269984 3417008000NRG18110720170207551 9051139479 13/07/2017 RAMSHOY MUNDU RAMSHOY MUNDU 3417008WL022663 00415 SBIN0006236 1008 31/07/2017 A/c Blocked or Frozen
382 JH3417008003_130717FTO_269741 3417008000NRG18110720170207645 9050510484 13/07/2017 Lakhiya Devi Lakhiya Devi 3417008WL022670 00415 SBIN0006236 1008 31/07/2017 NO SUCH ACCOUNT
383 JH3417008003_130717FTO_269741 3417008000NRG18110720170208487 9050510486 13/07/2017 SOBHA DEVI SOBHA DEVI 3417008WL022780 00415 SBIN0006236 1008 31/07/2017 NO SUCH ACCOUNT
384 JH3417008005_130917APB_FTO_443117 3417008000NRG18110920170306296 9883553935 13/09/2017 LAKHAN YADAV LAKHAN YADAV 3417008WL042853 00415 SBIN0006236 168 21/09/2017 Miscellaneous - Account reached maximum Credit limit set on account by Bank
385 JH3417008004_111017APB_FTO_521163 3417008000NRG18111020170346430 0582780839 11/10/2017 ANRUDH GOP ANRUDH GOP 3417008WL054716 00415 SBIN0006236 1008 14/11/2017 Inactive Aadhaar
386 JH3417008005_111117FTO_599723 3417008000NRG18111120170388903 0676271670 11/11/2017 MARIAM NAG MARIAM NAG 3417008WL069805 00415 SBIN0006236 168 17/11/2017 NO SUCH ACCOUNT
387 JH3417008005_111117FTO_599723 3417008000NRG18111120170388965 0676271684 11/11/2017 SANIKA MUNDA SANIKA MUNDA 3417008WL069814 00415 SBIN0006236 1008 17/11/2017 NO SUCH ACCOUNT
388 JH3417008002_120417APB_FTO_15002 3417008000NRG18120420170002594 7802143451 12/04/2017 BARNI DEVI BARNI DEVI 3417008WL000305 00415 SBIN0006236 1008 19/04/2017 Account Blocked or Frozen
389 JH3417008002_120417FTO_14998 3417008000NRG18120420170002630 7802149289 12/04/2017 LACHHU BHUIYAN LACHHU BHUIYAN 3417008WL000309 00415 SBIN0006236 1008 19/04/2017 No Such Account
390 JH3417008002_120417APB_FTO_15002 3417008000NRG18120420170002632 7802143450 12/04/2017 CHALITAR SONI CHALITAR SONI 3417008WL000309 00415 SBIN0006236 1008 19/04/2017 Account Blocked or Frozen
391 JH3417008002_120417FTO_14998 3417008000NRG18120420170002699 7802149293 12/04/2017 BIJAY DANGI BIJAY DANGI 3417008WL000317 00415 SBIN0006236 1008 19/04/2017 No Such Account
392 JH3417008004_120417FTO_14972 3417008000NRG18120420170003145 7802149235 12/04/2017 GOVIND GANJHU GOVIND GANJHU 3417008WL000363 00415 SBIN0006236 1008 19/04/2017 Account Closed or Transferred
393 JH3417008004_120417FTO_14972 3417008000NRG18120420170003200 7802149237 12/04/2017 CHETLAL GANJHU CHETLAL GANJHU 3417008WL000375 00415 SBIN0006236 1008 19/04/2017 No Such Account
394 JH3417008004_120417FTO_14972 3417008000NRG18120420170003207 7802149231 12/04/2017 GOVIND SAO GOVIND SAO 3417008WL000376 00415 SBIN0006236 1008 19/04/2017 No Such Account
395 JH3417008005_130617APB_FTO_185772 3417008000NRG18120620170141090 8694240297 13/06/2017 GANGIYA DEVI GANGIYA DEVI 3417008WL015398 00415 SBIN0006236 1008 28/06/2017 A/c Blocked or Frozen
396 JH3417008005_130617FTO_185769