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
|
JH3420006009_110422FTO_11152
|
3420006000NRG22011220210530758
|
0859259684
|
11/04/2022
|
YSHODA DEVI
|
YSHODA DEVI
|
3420006WL049126
|
00415
|
SBIN0007264
|
1350
|
04/05/2022
|
No Such Account
|
2
|
JH3420006009_020422FTO_2237
|
3420006000NRG22020420220776393
|
0832002105
|
02/04/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL074179
|
00048
|
BKID0004893
|
1188
|
04/05/2022
|
A/c Blocked or Frozen
|
3
|
JH3420006009_030922FTO_225785
|
3420006000NRG22060720220831489
|
4644983725
|
03/09/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL0075110
|
00048
|
BKID0004893
|
1350
|
12/09/2022
|
A/c Blocked or Frozen
|
4
|
JH3420006009_110323FTO_695689
|
3420006000NRG21310320210786332
|
0062342244
|
11/03/2023
|
DHANIRAM MURMU
|
DHANIRAM MURMU
|
3420006WL068718
|
00048
|
BKID0004793
|
970
|
24/03/2023
|
No Such Account
|
5
|
JH3420006009_110323FTO_695689
|
3420006000NRG21090320210738078
|
0062342279
|
11/03/2023
|
SALIJUN KHATUN
|
SALIJUN KHATUN
|
3420006WL064913
|
00415
|
SBIN0007264
|
1358
|
24/03/2023
|
No Such Account
|
6
|
JH3420006009_110323FTO_695689
|
3420006000NRG21090320210738064
|
0062342278
|
11/03/2023
|
LALA MANJHI
|
LALA MANJHI
|
3420006WL064913
|
00415
|
SBIN0007264
|
1358
|
24/03/2023
|
No Such Account
|
7
|
JH3420006009_110323FTO_695689
|
3420006000NRG21090320210738024
|
0062342251
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL064913
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
8
|
JH3420006009_110323FTO_695689
|
3420006000NRG21090320210738015
|
0062342256
|
11/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL064913
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
9
|
JH3420006009_110323FTO_695689
|
3420006000NRG21070420210799576
|
0062342245
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL070037
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
10
|
JH3420006009_110323FTO_695689
|
3420006000NRG21070420210799575
|
0062342255
|
11/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL070037
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
11
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445408
|
0062493084
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445387
|
0062493091
|
11/03/2023
|
ISHWAR MANJHI
|
ISHWAR MANJHI
|
3420006WL045753
|
00048
|
BKID0005250
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445386
|
0062493092
|
11/03/2023
|
ISHWAR MANJHI
|
ISHWAR MANJHI
|
3420006WL045753
|
00048
|
BKID0005250
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445385
|
0062493093
|
11/03/2023
|
ISHWAR MANJHI
|
ISHWAR MANJHI
|
3420006WL045753
|
00048
|
BKID0005250
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445384
|
0062493094
|
11/03/2023
|
ISHWAR MANJHI
|
ISHWAR MANJHI
|
3420006WL045753
|
00048
|
BKID0005250
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445379
|
0062493078
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445378
|
0062493079
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445377
|
0062493080
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445376
|
0062493081
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
171
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445375
|
0062493082
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
171
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3420006009_110323APB_FTO_695636
|
3420006000NRG20220420200445374
|
0062493083
|
11/03/2023
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL045753
|
00048
|
BKID0004763
|
1026
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3420006009_030922FTO_225785
|
3420006000NRG22040820220839272
|
4644983805
|
03/09/2022
|
GOPAL MANJHI
|
GOPAL MANJHI
|
3420006WL0075246
|
00415
|
SBIN0007264
|
1350
|
12/09/2022
|
Account closed
|
23
|
JH3420006009_030922FTO_225785
|
3420006000NRG22040820220839270
|
4644983804
|
03/09/2022
|
GOPAL MANJHI
|
GOPAL MANJHI
|
3420006WL0075246
|
00415
|
SBIN0007264
|
1350
|
12/09/2022
|
Account closed
|
24
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798665
|
0062342246
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
25
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798664
|
0062342252
|
11/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
26
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798661
|
0062342298
|
11/03/2023
|
JITLAL SINGH
|
JITLAL SINGH
|
3420006WL069885
|
00415
|
SBIN0007264
|
1164
|
24/03/2023
|
No Such Account
|
27
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798660
|
0062342248
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
970
|
24/03/2023
|
No Such Account
|
28
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798659
|
0062342247
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
29
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798658
|
0062342249
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
30
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798657
|
0062342250
|
11/03/2023
|
SUDAN MURMU
|
SUDAN MURMU
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
31
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798656
|
0062342253
|
11/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
32
|
JH3420006009_110323FTO_695689
|
3420006000NRG21050420210798655
|
0062342254
|
11/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL069885
|
00045
|
BARB0JAINAM
|
1164
|
24/03/2023
|
No Such Account
|
33
|
JH3420006009_110422FTO_11152
|
3420006000NRG22070920210367452
|
0859259663
|
11/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL030460
|
00415
|
SBIN0007264
|
1350
|
04/05/2022
|
No Such Account
|
34
|
JH3420006009_110422FTO_11152
|
3420006000NRG22071220210546350
|
0859259649
|
11/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3420006WL050946
|
00048
|
BKID0004893
|
1350
|
04/05/2022
|
No Such Account
|
35
|
JH3420006009_110422FTO_11152
|
3420006000NRG22071220210546351
|
0859259648
|
11/04/2022
|
KARTEEK MANJHI
|
KARTEEK MANJHI
|
3420006WL050946
|
00048
|
BKID0004893
|
1350
|
04/05/2022
|
No Such Account
|
36
|
JH3420006009_110422FTO_11152
|
3420006000NRG22071220210546352
|
0859259650
|
11/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3420006WL050946
|
00048
|
BKID0004893
|
1350
|
04/05/2022
|
No Such Account
|
37
|
JH3420006009_110422FTO_11152
|
3420006000NRG22080320220702862
|
0859259690
|
11/04/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL069315
|
00048
|
BKID0004893
|
1350
|
04/05/2022
|
A/c Blocked or Frozen
|
38
|
JH3420006009_110422FTO_11152
|
3420006000NRG22080320220702863
|
0859259689
|
11/04/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL069315
|
00048
|
BKID0004893
|
1350
|
04/05/2022
|
A/c Blocked or Frozen
|
39
|
JH3420006009_110422FTO_11152
|
3420006000NRG22081020210417532
|
0859259683
|
11/04/2022
|
SAHEBRAM TUDU
|
SAHEBRAM TUDU
|
3420006WL036612
|
00415
|
SBIN0007264
|
1350
|
04/05/2022
|
No Such Account
|
40
|
JH3420006009_110422FTO_11152
|
3420006000NRG22140720210284381
|
0859259694
|
11/04/2022
|
RAJARAM SOREN
|
RAJARAM SOREN
|
3420006WL020790
|
00045
|
BARB0JAINAM
|
1350
|
04/05/2022
|
No Such Account
|
41
|
JH3420006009_110422FTO_11152
|
3420006000NRG22140720210284382
|
0859259693
|
11/04/2022
|
RAJARAM SOREN
|
RAJARAM SOREN
|
3420006WL020790
|
00045
|
BARB0JAINAM
|
1350
|
04/05/2022
|
No Such Account
|
42
|
JH3420006009_030922FTO_225796
|
3420006000NRG22160620220823564
|
4643529315
|
03/09/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL0074912
|
00048
|
BKID0004893
|
1188
|
12/09/2022
|
A/c Blocked or Frozen
|
43
|
JH3420006009_030922FTO_225785
|
3420006000NRG22160620220823614
|
4644983723
|
03/09/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL0074912
|
00048
|
BKID0004893
|
1350
|
12/09/2022
|
A/c Blocked or Frozen
|
44
|
JH3420006009_030922FTO_225785
|
3420006000NRG22160620220823615
|
4644983724
|
03/09/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL0074912
|
00048
|
BKID0004893
|
1350
|
12/09/2022
|
A/c Blocked or Frozen
|
45
|
JH3420006009_110422FTO_11152
|
3420006000NRG22280820210354859
|
0859259675
|
11/04/2022
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL028796
|
00415
|
SBIN0007264
|
1350
|
04/05/2022
|
No Such Account
|
46
|
JH3420006009_110422FTO_11152
|
3420006000NRG22280820210354870
|
0859259676
|
11/04/2022
|
NAKULRAM BESRA
|
NAKULRAM BESRA
|
3420006WL028796
|
00415
|
SBIN0007264
|
1350
|
04/05/2022
|
No Such Account
|
47
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776381
|
|
02/04/2022
|
LOKNATH SINGH
|
LOKNATH SINGH
|
3420006WL074178
|
00176
|
IDIB000A637
|
162
|
04/04/2022
|
CMNE002,
|
48
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776382
|
|
02/04/2022
|
SAHDORI DEVI
|
SAHDORI DEVI
|
3420006WL074178
|
00176
|
IDIB000A637
|
162
|
04/04/2022
|
CMNE002,
|
49
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776383
|
|
02/04/2022
|
RAMDAS HANSDA
|
RAMDAS HANSDA
|
3420006WL074178
|
00048
|
BKID0004893
|
162
|
04/04/2022
|
CMNE002,
|
50
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776384
|
|
02/04/2022
|
RAMKUWAR MANJHI
|
RAMKUWAR MANJHI
|
3420006WL074178
|
00048
|
BKID0004893
|
162
|
04/04/2022
|
CMNE002,
|
51
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776385
|
|
02/04/2022
|
NARESH MURMU
|
NARESH MURMU
|
3420006WL074178
|
00048
|
BKID0004893
|
162
|
04/04/2022
|
CMNE002,
|
52
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776386
|
|
02/04/2022
|
MINWA DEVI
|
MINWA DEVI
|
3420006WL074178
|
00415
|
SBIN0007264
|
162
|
04/04/2022
|
CMNE002,
|
53
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776400
|
|
02/04/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
3420006WL074179
|
00415
|
SBIN0007264
|
162
|
04/04/2022
|
CMNE002,
|
54
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776401
|
|
02/04/2022
|
MALATI DEVI
|
MALATI DEVI
|
3420006WL074179
|
00048
|
BKID0004893
|
162
|
04/04/2022
|
CMNE002,
|
55
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776402
|
|
02/04/2022
|
KARAMCHAND RAJWAR
|
KARAMCHAND RAJWAR
|
3420006WL074179
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
56
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776403
|
|
02/04/2022
|
ASTAMI DEVI
|
ASTAMI DEVI
|
3420006WL074179
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
57
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776404
|
|
02/04/2022
|
BIKASH RAJWAR
|
BIKASH RAJWAR
|
3420006WL074179
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
58
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776405
|
|
02/04/2022
|
BIKASH RAJWAR
|
BIKASH RAJWAR
|
3420006WL074179
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
59
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776406
|
|
02/04/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL074179
|
00048
|
BKID0004893
|
162
|
04/04/2022
|
CMNE002,
|
60
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776407
|
|
02/04/2022
|
SABDA KHATUN
|
SABDA KHATUN
|
3420006WL074179
|
00415
|
SBIN0007264
|
162
|
04/04/2022
|
CMNE002,
|
61
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776408
|
|
02/04/2022
|
MUKESH RAJWAR
|
MUKESH RAJWAR
|
3420006WL074179
|
00045
|
BARB0JAINAM
|
189
|
04/04/2022
|
CMNE002,
|
62
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776409
|
|
02/04/2022
|
ASHTAMI DEVI
|
ASHTAMI DEVI
|
3420006WL074179
|
00048
|
BKID0004717
|
189
|
04/04/2022
|
CMNE002,
|
63
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776410
|
|
02/04/2022
|
RAHMAT ANSARI
|
RAHMAT ANSARI
|
3420006WL074179
|
00415
|
SBIN0007264
|
162
|
04/04/2022
|
CMNE002,
|
64
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776411
|
|
02/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3420006WL074179
|
00415
|
SBIN0002993
|
162
|
04/04/2022
|
CMNE002,
|
65
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z020420220776412
|
|
02/04/2022
|
CHUNI RAJWAR
|
CHUNI RAJWAR
|
3420006WL074179
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
66
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z020420220776414
|
|
02/04/2022
|
RAJAN RAJWAR
|
RAJAN RAJWAR
|
3420006WL074180
|
00048
|
BKID0004893
|
81
|
04/04/2022
|
CMNE002,
|
67
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z160320220724141
|
|
02/04/2022
|
KARAMCHAND RAJWAR
|
KARAMCHAND RAJWAR
|
3420006WL071303
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
68
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z160320220724142
|
|
02/04/2022
|
ASTAMI DEVI
|
ASTAMI DEVI
|
3420006WL071303
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
69
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z160320220724143
|
|
02/04/2022
|
BIKASH RAJWAR
|
BIKASH RAJWAR
|
3420006WL071303
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
70
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z160320220724144
|
|
02/04/2022
|
BIKASH RAJWAR
|
BIKASH RAJWAR
|
3420006WL071303
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
71
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z160320220724145
|
|
02/04/2022
|
MUKESH RAJWAR
|
MUKESH RAJWAR
|
3420006WL071303
|
00045
|
BARB0JAINAM
|
189
|
04/04/2022
|
CMNE002,
|
72
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z160320220724146
|
|
02/04/2022
|
ASHTAMI DEVI
|
ASHTAMI DEVI
|
3420006WL071303
|
00048
|
BKID0004717
|
189
|
04/04/2022
|
CMNE002,
|
73
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z160320220724147
|
|
02/04/2022
|
CHUNI RAJWAR
|
CHUNI RAJWAR
|
3420006WL071303
|
00415
|
SBIN0007264
|
189
|
04/04/2022
|
CMNE002,
|
74
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730288
|
|
02/04/2022
|
SANJAY RAJWAR
|
SANJAY RAJWAR
|
3420006WL071665
|
00415
|
SBIN0007264
|
27
|
04/04/2022
|
CMNE002,
|
75
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730289
|
|
02/04/2022
|
RINKI DEVI
|
RINKI DEVI
|
3420006WL071665
|
00048
|
BKID0004893
|
27
|
04/04/2022
|
CMNE002,
|
76
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730290
|
|
02/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3420006WL071665
|
00666
|
IDFB0040101
|
81
|
04/04/2022
|
CMNE002,
|
77
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730291
|
|
02/04/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3420006WL071665
|
00415
|
SBIN0007264
|
54
|
04/04/2022
|
CMNE002,
|
78
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730292
|
|
02/04/2022
|
GENDIYA DEVI
|
GENDIYA DEVI
|
3420006WL071665
|
00415
|
SBIN0007264
|
54
|
04/04/2022
|
CMNE002,
|
79
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730293
|
|
02/04/2022
|
PRAYAG SINGH
|
PRAYAG SINGH
|
3420006WL071665
|
00415
|
SBIN0007264
|
54
|
04/04/2022
|
CMNE002,
|
80
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730294
|
|
02/04/2022
|
PRAVATI DEVI
|
PRAVATI DEVI
|
3420006WL071665
|
00045
|
BARB0JAINAM
|
54
|
04/04/2022
|
CMNE002,
|
81
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730295
|
|
02/04/2022
|
BHAGIRATH RAJWAR
|
BHAGIRATH RAJWAR
|
3420006WL071665
|
00415
|
SBIN0007264
|
81
|
04/04/2022
|
CMNE002,
|
82
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730296
|
|
02/04/2022
|
CHHOTU SINGH
|
CHHOTU SINGH
|
3420006WL071665
|
00415
|
SBIN0007264
|
81
|
04/04/2022
|
CMNE002,
|
83
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730297
|
|
02/04/2022
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3420006WL071665
|
00415
|
SBIN0007264
|
81
|
04/04/2022
|
CMNE002,
|
84
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730298
|
|
02/04/2022
|
NUNIWALA DEVI
|
NUNIWALA DEVI
|
3420006WL071665
|
00415
|
SBIN0007264
|
27
|
04/04/2022
|
CMNE002,
|
85
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730305
|
|
02/04/2022
|
DHIRAN RAJWAR
|
DHIRAN RAJWAR
|
3420006WL071666
|
00415
|
SBIN0007264
|
27
|
04/04/2022
|
CMNE002,
|
86
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730306
|
|
02/04/2022
|
DEVILAL TUDU
|
DEVILAL TUDU
|
3420006WL071666
|
00048
|
BKID0004892
|
135
|
04/04/2022
|
CMNE002,
|
87
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730307
|
|
02/04/2022
|
BIRU TUDU
|
BIRU TUDU
|
3420006WL071666
|
00045
|
BARB0JAINAM
|
27
|
04/04/2022
|
CMNE002,
|
88
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730308
|
|
02/04/2022
|
RAMDHAN MURMU
|
RAMDHAN MURMU
|
3420006WL071666
|
00415
|
SBIN0007264
|
27
|
04/04/2022
|
CMNE002,
|
89
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z210320220730309
|
|
02/04/2022
|
ANAND SOREN
|
ANAND SOREN
|
3420006WL071666
|
00415
|
SBIN0007264
|
135
|
04/04/2022
|
CMNE002,
|
90
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z210320220730310
|
|
02/04/2022
|
LALCHAND MURMU
|
LALCHAND MURMU
|
3420006WL071666
|
00415
|
SBIN0007264
|
135
|
04/04/2022
|
CMNE002,
|
91
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z260320220744593
|
|
02/04/2022
|
RAMKUWAR MANJHI
|
RAMKUWAR MANJHI
|
3420006WL072514
|
00048
|
BKID0004893
|
135
|
04/04/2022
|
CMNE002,
|
92
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z260320220744594
|
|
02/04/2022
|
PRAN MANJHI
|
PRAN MANJHI
|
3420006WL072514
|
00415
|
SBIN0002993
|
135
|
04/04/2022
|
CMNE002,
|
93
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z260320220744595
|
|
02/04/2022
|
GOPAL BASKE
|
GOPAL BASKE
|
3420006WL072514
|
00415
|
SBIN0007264
|
135
|
04/04/2022
|
CMNE002,
|
94
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z260320220744596
|
|
02/04/2022
|
NEHRU LAL BASKE
|
NEHRU LAL BASKE
|
3420006WL072514
|
00048
|
BKID0004793
|
135
|
04/04/2022
|
CMNE002,
|
95
|
JH3420006009_020422FTO_2241
|
3420006000NRG22Z260320220744597
|
|
02/04/2022
|
ESHWARLAL BASKE
|
ESHWARLAL BASKE
|
3420006WL072514
|
00415
|
SBIN0007264
|
135
|
04/04/2022
|
CMNE002,
|
96
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z300320220756189
|
|
02/04/2022
|
BHIM SINGH
|
BHIM SINGH
|
3420006WL073238
|
00415
|
SBIN0007264
|
54
|
04/04/2022
|
CMNE002,
|
97
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z300320220756190
|
|
02/04/2022
|
KOLIYA DEVI
|
KOLIYA DEVI
|
3420006WL073238
|
00415
|
SBIN0007264
|
54
|
04/04/2022
|
CMNE002,
|
98
|
JH3420006009_020422APB_FTO_2245
|
3420006000NRG22Z300320220756191
|
|
02/04/2022
|
RAMKUMAR MURMU
|
RAMKUMAR MURMU
|
3420006WL073238
|
00415
|
SBIN0007264
|
54
|
04/04/2022
|
CMNE002,
|
99
|
JH3420006009_020822FTO_139272
|
3420006000NRG23020820220485122
|
3720649881
|
02/08/2022
|
DULAR SINGH
|
DULAR SINGH
|
3420006WL017642
|
00176
|
IDIB000A637
|
1260
|
08/08/2022
|
A/c Blocked or Frozen
|
100
|
JH3420006009_020822FTO_139272
|
3420006000NRG23020820220485368
|
3720649886
|
02/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL017652
|
00176
|
IDIB000A637
|
1260
|
08/08/2022
|
No Such Account
|
101
|
JH3420006009_030922FTO_225774
|
3420006000NRG23030820220489997
|
4644983762
|
03/09/2022
|
DULAR SINGH
|
DULAR SINGH
|
3420006WL0017896
|
00176
|
IDIB000A637
|
1470
|
12/09/2022
|
A/c Blocked or Frozen
|
102
|
JH3420006009_030922FTO_225774
|
3420006000NRG23030820220489998
|
4644983767
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0017896
|
00176
|
IDIB000A637
|
1470
|
12/09/2022
|
No Such Account
|
103
|
JH3420006009_030922FTO_225774
|
3420006000NRG23030820220489999
|
4644983768
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0017896
|
00176
|
IDIB000A637
|
1260
|
12/09/2022
|
No Such Account
|
104
|
JH3420006009_030922FTO_225768
|
3420006000NRG23030920220604320
|
4647971670
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL022266
|
00176
|
IDIB000A637
|
1050
|
12/09/2022
|
No Such Account
|
105
|
JH3420006009_050323APB_FTO_685730
|
3420006000NRG23050320231155408
|
0061051903
|
05/03/2023
|
GOVIND GANJHU
|
GOVIND GANJHU
|
3420006WL055683
|
00415
|
SBIN0007264
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JH3420006009_121122FTO_422589
|
3420006000NRG23071120220798444
|
7469563211
|
12/11/2022
|
RASMUNI DEVI
|
RASMUNI DEVI
|
3420006WL034073
|
00045
|
BARB0JAINAM
|
1260
|
28/12/2022
|
No Such Account
|
107
|
JH3420006009_100822FTO_160936
|
3420006000NRG23100820220510362
|
4026659899
|
10/08/2022
|
DULAR SINGH
|
DULAR SINGH
|
3420006WL018922
|
00176
|
IDIB000A637
|
1050
|
19/08/2022
|
A/c Blocked or Frozen
|
108
|
JH3420006009_100822FTO_160936
|
3420006000NRG23100820220510364
|
4026659902
|
10/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL018922
|
00176
|
IDIB000A637
|
1050
|
19/08/2022
|
No Such Account
|
109
|
JH3420006009_101222FTO_484766
|
3420006000NRG23101220220902639
|
7375607113
|
10/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL039367
|
00415
|
SBIN0007264
|
420
|
23/12/2022
|
No Such Account
|
110
|
JH3420006009_110323APB_FTO_697264
|
3420006000NRG23110320231173918
|
0062132270
|
11/03/2023
|
GOVIND GANJHU
|
GOVIND GANJHU
|
3420006WL056857
|
00415
|
SBIN0007264
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JH3420006009_111022FTO_333796
|
3420006000NRG23111020220724128
|
5625142045
|
11/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL029618
|
00415
|
SBIN0002993
|
1470
|
19/10/2022
|
No Such Account
|
112
|
JH3420006009_151222FTO_499698
|
3420006000NRG23151220220920992
|
7377250148
|
15/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL040336
|
00415
|
SBIN0007264
|
1470
|
23/12/2022
|
No Such Account
|
113
|
JH3420006009_170123FTO_577418
|
3420006000NRG23170120231022293
|
8192983582
|
17/01/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL046123
|
00045
|
BARB0JAINAM
|
1470
|
27/01/2023
|
No Such Account
|
114
|
JH3420006009_191022FTO_356641
|
3420006000NRG23181020220741807
|
5959349507
|
19/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL030749
|
00048
|
BKID0004799
|
630
|
27/10/2022
|
No Such Account
|
115
|
JH3420006009_191222FTO_508669
|
3420006000NRG23191220220933668
|
7376571169
|
19/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL041051
|
00415
|
SBIN0007264
|
1260
|
23/12/2022
|
No Such Account
|
116
|
JH3420006009_200123FTO_585765
|
3420006000NRG23200120231034461
|
8194825631
|
20/01/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL046816
|
00045
|
BARB0JAINAM
|
1050
|
27/01/2023
|
No Such Account
|
117
|
JH3420006009_211022FTO_363074
|
3420006000NRG23211020220752286
|
5996340857
|
21/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL031452
|
00048
|
BKID0004799
|
630
|
31/10/2022
|
No Such Account
|
118
|
JH3420006009_211022FTO_363074
|
3420006000NRG23211020220752365
|
5996340868
|
21/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL031456
|
00176
|
IDIB000A637
|
1470
|
31/10/2022
|
No Such Account
|
119
|
JH3420006009_240323APB_FTO_727730
|
3420006000NRG23220320231235283
|
0289354533
|
24/03/2023
|
FAGU SINGH
|
FAGU SINGH
|
3420006WL060676
|
00415
|
SBIN0007264
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JH3420006009_221122FTO_446866
|
3420006000NRG23221120220839434
|
7438407096
|
22/11/2022
|
LEKHRAJ MURMU
|
LEKHRAJ MURMU
|
3420006WL036124
|
00045
|
BARB0JAINAM
|
420
|
28/12/2022
|
No Such Account
|
121
|
JH3420006009_241222FTO_525359
|
3420006000NRG23241220220953265
|
7471608955
|
24/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3420006WL042150
|
00176
|
IDIB000A637
|
420
|
28/12/2022
|
No Such Account
|
122
|
JH3420006009_261222FTO_528309
|
3420006000NRG23261220220955705
|
7514968824
|
26/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL042297
|
00415
|
SBIN0007264
|
1260
|
30/12/2022
|
No Such Account
|
123
|
JH3420006009_030922FTO_225774
|
3420006000NRG23270720220451230
|
4644983766
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0016761
|
00176
|
IDIB000A637
|
1260
|
12/09/2022
|
No Such Account
|
124
|
JH3420006009_030922FTO_225774
|
3420006000NRG23270720220451231
|
4644983765
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0016761
|
00176
|
IDIB000A637
|
1260
|
12/09/2022
|
No Such Account
|
125
|
JH3420006009_030922FTO_225774
|
3420006000NRG23270720220451232
|
4644983764
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0016761
|
00176
|
IDIB000A637
|
1260
|
12/09/2022
|
No Such Account
|
126
|
JH3420006009_030922FTO_225774
|
3420006000NRG23270720220453054
|
4644983763
|
03/09/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3420006WL0016823
|
00415
|
SBIN0007264
|
2520
|
12/09/2022
|
No Such Account
|
127
|
JH3420006009_300323APB_FTO_746162
|
3420006000NRG23280320231282750
|
1478061030
|
30/03/2023
|
FAGU SINGH
|
FAGU SINGH
|
3420006WL063416
|
00415
|
SBIN0007264
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JH3420006009_290922FTO_301625
|
3420006000NRG23290920220691866
|
5337521665
|
29/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL027558
|
00415
|
SBIN0002993
|
1470
|
08/10/2022
|
No Such Account
|
129
|
JH3420006009_291222FTO_536606
|
3420006000NRG23291220220963967
|
|
29/12/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL042784
|
00048
|
BKID0004893
|
420
|
03/01/2023
|
A/c Blocked or Frozen
|
130
|
JH3420006009_300123FTO_609704
|
3420006000NRG23300120231059222
|
8467449069
|
30/01/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL048280
|
00045
|
BARB0JAINAM
|
1470
|
04/02/2023
|
No Such Account
|
131
|
JH3420006009_301222FTO_539509
|
3420006000NRG23301220220967837
|
|
30/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL042983
|
00415
|
SBIN0007264
|
1260
|
05/01/2023
|
No Such Account
|
132
|
JH3420006009_110323FTO_695663
|
3420006000NRG23Z010220231065881
|
S48756224
|
11/03/2023
|
RAM SINGH
|
RAM SINGH
|
3420006WL0048638
|
00048
|
BKID0004893
|
54
|
12/03/2023
|
A/C Blocked or Frozen
|
133
|
JH3420006009_110323FTO_695663
|
3420006000NRG23Z010220231065883
|
S48756224
|
11/03/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL0048638
|
00045
|
BARB0JAINAM
|
189
|
12/03/2023
|
No Such Account
|
134
|
JH3420006009_020822FTO_139274
|
3420006000NRG23Z020820220485130
|
S46703982
|
02/08/2022
|
DULAR SINGH
|
DULAR SINGH
|
3420006WL017642
|
00176
|
IDIB000A637
|
162
|
13/08/2022
|
A/C Blocked or Frozen
|
135
|
JH3420006009_020822FTO_139274
|
3420006000NRG23Z020820220485379
|
S46703982
|
02/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL017652
|
00176
|
IDIB000A637
|
162
|
13/08/2022
|
No Such Account
|
136
|
JH3420006009_110323FTO_695663
|
3420006000NRG23Z021220220874546
|
S48756224
|
11/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL0037843
|
00048
|
BKID0004893
|
81
|
12/03/2023
|
A/C Blocked or Frozen
|
137
|
JH3420006009_110323FTO_695663
|
3420006000NRG23Z021220220874547
|
S48756224
|
11/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL0037843
|
00048
|
BKID0004893
|
81
|
12/03/2023
|
A/C Blocked or Frozen
|
138
|
JH3420006009_030922FTO_225771
|
3420006000NRG23Z030920220604321
|
S77349405
|
03/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL022266
|
00176
|
IDIB000A637
|
135
|
04/09/2022
|
No Such Account
|
139
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z041120220791363
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0033708
|
00176
|
IDIB000A637
|
189
|
15/11/2022
|
No Such Account
|
140
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z051120220793876
|
S36922440
|
14/11/2022
|
DILIP RAJWAR
|
DILIP RAJWAR
|
3420006WL0033850
|
00176
|
IDIB000A637
|
162
|
15/11/2022
|
No Such Account
|
141
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z051120220793878
|
S36922440
|
14/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL0033850
|
00048
|
BKID0004893
|
81
|
15/11/2022
|
A/C Blocked or Frozen
|
142
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z051120220793879
|
S36922440
|
14/11/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL0033850
|
00048
|
BKID0004893
|
81
|
15/11/2022
|
A/C Blocked or Frozen
|
143
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z060920220610429
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0022637
|
00176
|
IDIB000A637
|
162
|
15/11/2022
|
No Such Account
|
144
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z060920220610430
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0022637
|
00176
|
IDIB000A637
|
135
|
15/11/2022
|
No Such Account
|
145
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z071020220713292
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0028969
|
00415
|
SBIN0002993
|
135
|
15/11/2022
|
No Such Account
|
146
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213077
|
S36922440
|
14/11/2022
|
YOGENDRA PRASAD SINGH
|
YOGENDRA PRASAD SINGH
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
147
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213078
|
S36922440
|
14/11/2022
|
MUKESH RAJWAR
|
MUKESH RAJWAR
|
3420006WL0008805
|
00415
|
SBIN0002993
|
105
|
15/11/2022
|
No Such Account
|
148
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213081
|
S36922440
|
14/11/2022
|
MUKESH RAJWAR
|
MUKESH RAJWAR
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
149
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213105
|
S36922440
|
14/11/2022
|
DULARI DEVI
|
DULARI DEVI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
45
|
15/11/2022
|
No Such Account
|
150
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213119
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
151
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213120
|
S36922440
|
14/11/2022
|
LALBABU MANJHI
|
LALBABU MANJHI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
152
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213142
|
S36922440
|
14/11/2022
|
DULARI DEVI
|
DULARI DEVI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
105
|
15/11/2022
|
No Such Account
|
153
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213155
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
154
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213156
|
S36922440
|
14/11/2022
|
LALBABU MANJHI
|
LALBABU MANJHI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
155
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213185
|
S36922440
|
14/11/2022
|
DULARI DEVI
|
DULARI DEVI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
105
|
15/11/2022
|
No Such Account
|
156
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213205
|
S36922440
|
14/11/2022
|
LALBABU MANJHI
|
LALBABU MANJHI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
157
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z100620220213206
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0008805
|
00415
|
SBIN0002993
|
90
|
15/11/2022
|
No Such Account
|
158
|
JH3420006009_100822FTO_160941
|
3420006000NRG23Z100820220510367
|
S49271309
|
10/08/2022
|
DULAR SINGH
|
DULAR SINGH
|
3420006WL018922
|
00176
|
IDIB000A637
|
135
|
13/08/2022
|
A/C Blocked or Frozen
|
159
|
JH3420006009_100822FTO_160941
|
3420006000NRG23Z100820220510369
|
S49271309
|
10/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL018922
|
00176
|
IDIB000A637
|
135
|
13/08/2022
|
No Such Account
|
160
|
JH3420006009_101222FTO_484774
|
3420006000NRG23Z101220220902642
|
S62599085
|
10/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL039367
|
00415
|
SBIN0007264
|
54
|
11/12/2022
|
No Such Account
|
161
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006854
|
|
11/04/2022
|
RUPLAL HANSDA
|
RUPLAL HANSDA
|
3420006WL000331
|
00048
|
BKID0004893
|
90
|
11/04/2022
|
CMNE002,
|
162
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006855
|
|
11/04/2022
|
SURENDRA MANJHI
|
SURENDRA MANJHI
|
3420006WL000331
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
163
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006856
|
|
11/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
164
|
JH3420006009_110422APB_FTO_11151
|
3420006000NRG23Z110420220006857
|
|
11/04/2022
|
MANGAL MANJHI
|
MANGAL MANJHI
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
165
|
JH3420006009_110422APB_FTO_11151
|
3420006000NRG23Z110420220006858
|
|
11/04/2022
|
VIRSINGH KISHKU
|
VIRSINGH KISHKU
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
166
|
JH3420006009_110422APB_FTO_11151
|
3420006000NRG23Z110420220006859
|
|
11/04/2022
|
VIRAJI DEVI
|
VIRAJI DEVI
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
167
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006860
|
|
11/04/2022
|
ANANDLAL HEMBRAM
|
ANANDLAL HEMBRAM
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
168
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006861
|
|
11/04/2022
|
KARTIK HEMBRAM
|
KARTIK HEMBRAM
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
169
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006862
|
|
11/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL000331
|
00048
|
BKID0004893
|
90
|
11/04/2022
|
CMNE002,
|
170
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006863
|
|
11/04/2022
|
HAKIM MANJHI
|
HAKIM MANJHI
|
3420006WL000331
|
00048
|
BKID0004893
|
90
|
11/04/2022
|
CMNE002,
|
171
|
JH3420006009_110422APB_FTO_11151
|
3420006000NRG23Z110420220006864
|
|
11/04/2022
|
SAHEBRAM MANJHI
|
SAHEBRAM MANJHI
|
3420006WL000331
|
00415
|
SBIN0007264
|
90
|
11/04/2022
|
CMNE002,
|
172
|
JH3420006009_110422FTO_11150
|
3420006000NRG23Z110420220006865
|
|
11/04/2022
|
MOHANLAL MURMU
|
MOHANLAL MURMU
|
3420006WL000331
|
00048
|
BKID0004893
|
90
|
11/04/2022
|
CMNE002,
|
173
|
JH3420006009_110422APB_FTO_11151
|
3420006000NRG23Z110420220006866
|
|
11/04/2022
|
GANGAMUNI DEVI
|
GANGAMUNI DEVI
|
3420006WL000331
|
00048
|
BKID0004893
|
90
|
11/04/2022
|
CMNE002,
|
174
|
JH3420006009_110422APB_FTO_11151
|
3420006000NRG23Z110420220006867
|
|
11/04/2022
|
PRADIP MURMU
|
PRADIP MURMU
|
3420006WL000331
|
00048
|
BKID0004893
|
90
|
11/04/2022
|
CMNE002,
|
175
|
JH3420006009_111022FTO_333801
|
3420006000NRG23Z111020220724136
|
S81013817
|
11/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL029618
|
00415
|
SBIN0002993
|
189
|
12/10/2022
|
No Such Account
|
176
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z120720220383124
|
S36922440
|
14/11/2022
|
LALBABU MANJHI
|
LALBABU MANJHI
|
3420006WL0013975
|
00176
|
IDIB000A637
|
90
|
15/11/2022
|
No Such Account
|
177
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z120720220383125
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0013975
|
00176
|
IDIB000A637
|
90
|
15/11/2022
|
No Such Account
|
178
|
JH3420006009_151222FTO_499701
|
3420006000NRG23Z151220220920994
|
S51404200
|
15/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL040336
|
00415
|
SBIN0007264
|
189
|
16/12/2022
|
No Such Account
|
179
|
JH3420006009_170123FTO_577428
|
3420006000NRG23Z170120231022302
|
S17519153
|
17/01/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL046123
|
00045
|
BARB0JAINAM
|
189
|
18/01/2023
|
No Such Account
|
180
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z170820220532110
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0020002
|
00176
|
IDIB000A637
|
105
|
15/11/2022
|
No Such Account
|
181
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z170820220532111
|
S36922440
|
14/11/2022
|
DULAR SINGH
|
DULAR SINGH
|
3420006WL0020002
|
00176
|
IDIB000A637
|
105
|
15/11/2022
|
A/C Blocked or Frozen
|
182
|
JH3420006009_191022FTO_356643
|
3420006000NRG23Z181020220741812
|
S16345999
|
19/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL030749
|
00048
|
BKID0004799
|
81
|
20/10/2022
|
No Such Account
|
183
|
JH3420006009_191222FTO_508675
|
3420006000NRG23Z191220220933671
|
S18831841
|
19/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL041051
|
00415
|
SBIN0007264
|
162
|
20/12/2022
|
No Such Account
|
184
|
JH3420006009_200123FTO_585769
|
3420006000NRG23Z200120231034473
|
S1619303
|
20/01/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL046816
|
00045
|
BARB0JAINAM
|
135
|
23/01/2023
|
No Such Account
|
185
|
JH3420006009_211022FTO_363079
|
3420006000NRG23Z211020220752296
|
S58826429
|
21/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL031452
|
00048
|
BKID0004799
|
81
|
22/10/2022
|
No Such Account
|
186
|
JH3420006009_211022FTO_363079
|
3420006000NRG23Z211020220752376
|
S58826429
|
21/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL031456
|
00176
|
IDIB000A637
|
189
|
22/10/2022
|
No Such Account
|
187
|
JH3420006009_241222FTO_525365
|
3420006000NRG23Z241220220953276
|
S98703593
|
24/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3420006WL042150
|
00176
|
IDIB000A637
|
54
|
25/12/2022
|
No Such Account
|
188
|
JH3420006009_261222FTO_528245
|
3420006000NRG23Z261220220955710
|
S32940849
|
26/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL042297
|
00415
|
SBIN0007264
|
162
|
27/12/2022
|
No Such Account
|
189
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z270720220453053
|
S36922440
|
14/11/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3420006WL0016823
|
00415
|
SBIN0007264
|
180
|
15/11/2022
|
No Such Account
|
190
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z271020220771581
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0032623
|
00176
|
IDIB000A637
|
189
|
15/11/2022
|
No Such Account
|
191
|
JH3420006009_141122FTO_427563
|
3420006000NRG23Z271020220771583
|
S36922440
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0032623
|
00176
|
IDIB000A637
|
189
|
15/11/2022
|
No Such Account
|
192
|
JH3420006009_110323FTO_695663
|
3420006000NRG23Z281220220960350
|
S48756224
|
11/03/2023
|
YOGENDRA PRASAD SINGH
|
YOGENDRA PRASAD SINGH
|
3420006WL0042575
|
00176
|
IDIB000A637
|
90
|
12/03/2023
|
No Such Account
|
193
|
JH3420006009_290922FTO_301626
|
3420006000NRG23Z290920220691873
|
S18908849
|
29/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL027558
|
00415
|
SBIN0002993
|
189
|
08/10/2022
|
No Such Account
|
194
|
JH3420006009_291222FTO_536608
|
3420006000NRG23Z291220220963971
|
S84177884
|
29/12/2022
|
RAM SINGH
|
RAM SINGH
|
3420006WL042784
|
00048
|
BKID0004893
|
54
|
30/12/2022
|
A/C Blocked or Frozen
|
195
|
JH3420006009_300123FTO_609705
|
3420006000NRG23Z300120231059226
|
S25728372
|
30/01/2023
|
DELI DEVI
|
DELI DEVI
|
3420006WL048280
|
00045
|
BARB0JAINAM
|
189
|
31/01/2023
|
No Such Account
|
196
|
JH3420006009_110323FTO_695663
|
3420006000NRG23Z301220220971254
|
S48756224
|
11/03/2023
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL0043187
|
00415
|
SBIN0007264
|
189
|
12/03/2023
|
No Such Account
|
197
|
JH3420006009_301222FTO_539518
|
3420006000NRG23Z301220220967838
|
S99075209
|
30/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3420006WL042983
|
00415
|
SBIN0007264
|
162
|
31/12/2022
|
No Such Account
|