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
|
JH3401002022_260623APB_FTO_279436
|
3401002000NRG22290320221095676
|
3065800661
|
26/06/2023
|
JOURI LAKRA
|
JOURI LAKRA
|
3401002WL127829
|
00078
|
CNRB0004895
|
792
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401002022_210324APB_FTO_1011733
|
3401002000NRG24210320241859412
|
3107209195
|
21/03/2024
|
BHOLA GOPE
|
BHOLA GOPE
|
3401002WL115235
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
3
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154721
|
S54697112
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
4
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154744
|
S54697112
|
07/07/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
5
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154745
|
S54697111
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0130689
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2023
|
No Such Account
|
6
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154748
|
S54697112
|
07/07/2023
|
PANCHI ORAIN
|
PANCHI ORAIN
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
7
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154768
|
S54697112
|
07/07/2023
|
KHUDI ORAON
|
KHUDI ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
8
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154769
|
S54697112
|
07/07/2023
|
KHUDI ORAON
|
KHUDI ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
9
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154805
|
S54697112
|
07/07/2023
|
AJIT KERKETTA
|
AJIT KERKETTA
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
10
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154806
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
11
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154811
|
S54697112
|
07/07/2023
|
LALIT TIRKEY
|
LALIT TIRKEY
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
12
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154822
|
S54697112
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
13
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154828
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
14
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154830
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
15
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154833
|
S54697112
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
16
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154835
|
S54697112
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
17
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154849
|
S54697111
|
07/07/2023
|
PANO DEVI
|
PANO DEVI
|
3401002WL0130689
|
00078
|
CNRB0004895
|
162
|
08/07/2023
|
Account Closed
|
18
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z060420221154854
|
S54697112
|
07/07/2023
|
KISUN RAM
|
KISUN RAM
|
3401002WL0130689
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
19
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158635
|
S54697112
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
20
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158636
|
S54697112
|
07/07/2023
|
CHAPRU ORAON
|
CHAPRU ORAON
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
21
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158638
|
S54697112
|
07/07/2023
|
DHANESHWAR BAITHA
|
DHANESHWAR BAITHA
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
22
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158639
|
S54697112
|
07/07/2023
|
HARJIVAN SAHU
|
HARJIVAN SAHU
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
23
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158644
|
S54697112
|
07/07/2023
|
BASUDEO TIRKEY
|
BASUDEO TIRKEY
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
108
|
08/07/2023
|
No Such Account
|
24
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158645
|
S54697112
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
25
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158652
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
26
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158654
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
27
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158657
|
S54697112
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
28
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158658
|
S54697112
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
162
|
08/07/2023
|
No Such Account
|
29
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158672
|
S54697112
|
07/07/2023
|
RALHO ORAIN
|
RALHO ORAIN
|
3401002WL0130740
|
00197
|
BKID0JHARGB
|
108
|
08/07/2023
|
No Such Account
|
30
|
JH3401002022_070723FTO_320455
|
3401002000NRG22Z080420221158716
|
S54697111
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0130740
|
00695
|
SBIN0RRVCGB
|
162
|
08/07/2023
|
No Such Account
|
31
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355353
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0013730
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
32
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355359
|
S54697111
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
33
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355389
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
34
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355391
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
35
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355435
|
S54697111
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
36
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355447
|
S54697111
|
07/07/2023
|
ANIL SAHU
|
ANIL SAHU
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
37
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355455
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
38
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355458
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
39
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355459
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
40
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355460
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
41
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355461
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
42
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355462
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
43
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355463
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
44
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z010620220355464
|
S54697111
|
07/07/2023
|
VIKASH TIGGA
|
VIKASH TIGGA
|
3401002WL0013730
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
45
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565864
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
46
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565866
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
47
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565916
|
S54697111
|
07/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
48
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565919
|
S54697111
|
07/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
49
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565937
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0020545
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
50
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565961
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0020545
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
51
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565978
|
S54697111
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
52
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565984
|
S54697111
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
53
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220565997
|
S54697112
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0020545
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
54
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z020720220566015
|
S54697111
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
55
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566021
|
S54697112
|
07/07/2023
|
SOMRA ORAON
|
SOMRA ORAON
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
56
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566027
|
S54697112
|
07/07/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
57
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566032
|
S54697112
|
07/07/2023
|
BUDA KUJUR
|
BUDA KUJUR
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
58
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566037
|
S54697112
|
07/07/2023
|
CHAIYA ORAIN
|
CHAIYA ORAIN
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
59
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566038
|
S54697112
|
07/07/2023
|
BANDHU ORAON
|
BANDHU ORAON
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
60
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566048
|
S54697112
|
07/07/2023
|
RENU KUMARI
|
RENU KUMARI
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
61
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566050
|
S54697112
|
07/07/2023
|
BISHWANATH ORAON
|
BISHWANATH ORAON
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
62
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566051
|
S54697112
|
07/07/2023
|
SANGITA ORAIN
|
SANGITA ORAIN
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
63
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566057
|
S54697112
|
07/07/2023
|
VIKASH TIGGA
|
VIKASH TIGGA
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
64
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z020720220566058
|
S54697112
|
07/07/2023
|
SUGAYA PAHAN
|
SUGAYA PAHAN
|
3401002WL0020545
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
65
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595411
|
S54697112
|
07/07/2023
|
BUDHAWA ORAON
|
BUDHAWA ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
66
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595412
|
S54697112
|
07/07/2023
|
AJIT KERKETTA
|
AJIT KERKETTA
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
67
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595421
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
68
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595424
|
S54697112
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
69
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595426
|
S54697112
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
70
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595428
|
S54697112
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
71
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595429
|
S54697112
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
72
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595430
|
S54697112
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
73
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595431
|
S54697112
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
74
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z050720220595439
|
S54697112
|
07/07/2023
|
KISUN RAM
|
KISUN RAM
|
3401002WL0021599
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
75
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620371
|
S54697112
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0022427
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
76
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620375
|
S54697112
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
77
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620378
|
S54697112
|
07/07/2023
|
JUBBI ORAON
|
JUBBI ORAON
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
78
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620380
|
S54697112
|
07/07/2023
|
DHANESHWAR BAITHA
|
DHANESHWAR BAITHA
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
79
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z090720220620381
|
S54697112
|
07/07/2023
|
HARJIVAN SAHU
|
HARJIVAN SAHU
|
3401002WL0022427
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
80
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641188
|
S54697112
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
81
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641195
|
S54697112
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
82
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641198
|
S54697112
|
07/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
83
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641208
|
S54697112
|
07/07/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
84
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z130720220641212
|
S54697112
|
07/07/2023
|
BUDA KUJUR
|
BUDA KUJUR
|
3401002WL0023100
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
85
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061293
|
S54697111
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
86
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061295
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
87
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061352
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
15
|
08/07/2023
|
No Such Account
|
88
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061353
|
S54697111
|
07/07/2023
|
ISHWAR SAHU
|
ISHWAR SAHU
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
89
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z190420220061354
|
S54697111
|
07/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
3401002WL0002927
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
90
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115670
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
91
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115672
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
92
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115674
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
93
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115675
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
94
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115676
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
95
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115677
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
96
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115689
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
97
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115691
|
S54697111
|
07/07/2023
|
PANO DEVI
|
PANO DEVI
|
3401002WL0005053
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
98
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115695
|
S54697111
|
07/07/2023
|
MANGI ORAIN
|
MANGI ORAIN
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
99
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115697
|
S54697111
|
07/07/2023
|
BUDHAWA ORAON
|
BUDHAWA ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
100
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115699
|
S54697111
|
07/07/2023
|
JUBBI ORAON
|
JUBBI ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
101
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115700
|
S54697111
|
07/07/2023
|
AJIT KERKETTA
|
AJIT KERKETTA
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
102
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115701
|
S54697112
|
07/07/2023
|
ANIL KUJUR
|
ANIL KUJUR
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
103
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115703
|
S54697111
|
07/07/2023
|
DHANESHWAR BAITHA
|
DHANESHWAR BAITHA
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
104
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115704
|
S54697111
|
07/07/2023
|
HARJIVAN SAHU
|
HARJIVAN SAHU
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
105
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115717
|
S54697111
|
07/07/2023
|
BUDA KUJUR
|
BUDA KUJUR
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
106
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115722
|
S54697111
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
107
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115724
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
108
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115729
|
S54697111
|
07/07/2023
|
RAJU SAW
|
RAJU SAW
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
109
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115730
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
110
|
JH3401002022_070723FTO_320436
|
3401002000NRG23Z251120221408589
|
S54697112
|
07/07/2023
|
Manoj Tigga
|
Manoj Tigga
|
3401002WL0067509
|
00415
|
SBIN0012618
|
90
|
08/07/2023
|
No Such Account
|
111
|
JH3401002022_090723FTO_326865
|
3401002000NRG24090720230644795
|
3408678710
|
09/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401002WL035405
|
00197
|
BKID0JHARGB
|
1368
|
14/07/2023
|
No Such Account
|
112
|
JH3401002022_130324APB_FTO_995088
|
3401002000NRG24120320241805203
|
3104512326
|
13/03/2024
|
BHOLA GOPE
|
BHOLA GOPE
|
3401002WL112129
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
113
|
JH3401002022_090723FTO_326873
|
3401002000NRG24Z090720230644803
|
S87377901
|
09/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
3401002WL035405
|
00197
|
BKID0JHARGB
|
162
|
10/07/2023
|
No Such Account
|
114
|
JH3401002022_070723FTO_318753
|
3401002000NRG22101020221328673
|
3408668178
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0132788
|
00695
|
SBIN0RRVCGB
|
1188
|
14/07/2023
|
No Such Account
|
115
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115736
|
S54697111
|
07/07/2023
|
GAURI SHANKAR SAHU
|
GAURI SHANKAR SAHU
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
116
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115748
|
S54697111
|
07/07/2023
|
KISUN RAM
|
KISUN RAM
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
117
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115790
|
S54697111
|
07/07/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
118
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115791
|
S54697112
|
07/07/2023
|
PARNA ORAON
|
PARNA ORAON
|
3401002WL0005053
|
00695
|
SBIN0RRVCGB
|
90
|
08/07/2023
|
No Such Account
|
119
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115792
|
S54697111
|
07/07/2023
|
BALIRAM MAHTO
|
BALIRAM MAHTO
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
120
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z250420220115795
|
S54697111
|
07/07/2023
|
PANCHI ORAIN
|
PANCHI ORAIN
|
3401002WL0005053
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
121
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220325942
|
S54697111
|
07/07/2023
|
BUDHNI ORAIN
|
BUDHNI ORAIN
|
3401002WL0012770
|
00078
|
CNRB0004895
|
90
|
08/07/2023
|
Account Closed
|
122
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220325991
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
123
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220325993
|
S54697111
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
124
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326029
|
S54697111
|
07/07/2023
|
RAJU MAHTO
|
RAJU MAHTO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
125
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326033
|
S54697112
|
07/07/2023
|
LAXMAN SAHU
|
LAXMAN SAHU
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
126
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326034
|
S54697111
|
07/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
127
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326035
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
128
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326036
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
129
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326037
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
130
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326038
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
131
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326039
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
132
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326040
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
133
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326042
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
134
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326044
|
S54697111
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
135
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326047
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
136
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326052
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
137
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326069
|
S54697111
|
07/07/2023
|
FAGUWA GOPE
|
FAGUWA GOPE
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
138
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326071
|
S54697112
|
07/07/2023
|
BASUDEO TIRKEY
|
BASUDEO TIRKEY
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
139
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326094
|
S54697111
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
140
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326096
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
141
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326151
|
S54697111
|
07/07/2023
|
BIRSA ORAON
|
BIRSA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
142
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326152
|
S54697111
|
07/07/2023
|
SUKRU ORAON
|
SUKRU ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
143
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326154
|
S54697111
|
07/07/2023
|
RITA DEVI
|
RITA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
144
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326156
|
S54697111
|
07/07/2023
|
VIKASH TIGGA
|
VIKASH TIGGA
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
145
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326157
|
S54697112
|
07/07/2023
|
BALESHWR MAHTO
|
BALESHWR MAHTO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
146
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326160
|
S54697111
|
07/07/2023
|
BANDE ORAON
|
BANDE ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
147
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326162
|
S54697111
|
07/07/2023
|
ANIL SAHU
|
ANIL SAHU
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
148
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326166
|
S54697111
|
07/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
149
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326167
|
S54697112
|
07/07/2023
|
LAXMAN SAHU
|
LAXMAN SAHU
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
150
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326168
|
S54697111
|
07/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
151
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326169
|
S54697111
|
07/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
152
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326170
|
S54697111
|
07/07/2023
|
BHOLA ORAON
|
BHOLA ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
153
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326171
|
S54697111
|
07/07/2023
|
BASANTI ORAON
|
BASANTI ORAON
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
154
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326174
|
S54697111
|
07/07/2023
|
ABHAY TIGGA
|
ABHAY TIGGA
|
3401002WL0012770
|
00415
|
SBIN0006304
|
90
|
08/07/2023
|
Account Closed
|
155
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326183
|
S54697112
|
07/07/2023
|
BUDI ORAIN
|
BUDI ORAIN
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
156
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326214
|
S54697112
|
07/07/2023
|
BANDE KHALKHO
|
BANDE KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
157
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z260520220326217
|
S54697111
|
07/07/2023
|
BISHWNATH KHALKHO
|
BISHWNATH KHALKHO
|
3401002WL0012770
|
00197
|
BKID0JHARGB
|
90
|
08/07/2023
|
No Such Account
|
158
|
JH3401002022_070723FTO_320391
|
3401002000NRG23Z280420220145715
|
S54697111
|
07/07/2023
|
NAVAL SINGH
|
NAVAL SINGH
|
3401002WL0006121
|
00197
|
BKID0JHARGB
|
15
|
08/07/2023
|
No Such Account
|