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
|
JH3401013013_290423FTO_73142
|
3401013000NRG21060420211361023
|
1538175496
|
29/04/2023
|
ANTHONI RUNDA
|
ANTHONI RUNDA
|
3401013WL195357
|
00354
|
PUNB0029420
|
1164
|
13/05/2023
|
No Such Account
|
2
|
JH3401013013_290423FTO_73137
|
3401013000NRG22010420231339575
|
1538174328
|
29/04/2023
|
ANDHIRIYASH TIRKY
|
ANDHIRIYASH TIRKY
|
3401013WL0133373
|
00354
|
PUNB0029420
|
2700
|
13/05/2023
|
No Such Account
|
3
|
JH3401013013_290423FTO_73137
|
3401013000NRG22010420231339576
|
1538174329
|
29/04/2023
|
ANDHIRIYASH TIRKY
|
ANDHIRIYASH TIRKY
|
3401013WL0133373
|
00354
|
PUNB0029420
|
1350
|
13/05/2023
|
No Such Account
|
4
|
JH3401013013_290423FTO_73137
|
3401013000NRG22010420231339577
|
1538174330
|
29/04/2023
|
ANDHIRIYASH TIRKY
|
ANDHIRIYASH TIRKY
|
3401013WL0133373
|
00354
|
PUNB0029420
|
2700
|
13/05/2023
|
No Such Account
|
5
|
JH3401013013_290423FTO_73137
|
3401013000NRG22010420231339578
|
1538174331
|
29/04/2023
|
ANDHIRIYASH TIRKY
|
ANDHIRIYASH TIRKY
|
3401013WL0133373
|
00354
|
PUNB0029420
|
1350
|
13/05/2023
|
No Such Account
|
6
|
JH3401013013_290423FTO_73137
|
3401013000NRG22010420231339579
|
1538174325
|
29/04/2023
|
LAKHIMANI MUNDAIN
|
LAKHIMANI MUNDAIN
|
3401013WL0133373
|
00176
|
IDIB000R624
|
3375
|
13/05/2023
|
No Such Account
|
7
|
JH3401013013_290423FTO_73137
|
3401013000NRG22010420231339580
|
1538174327
|
29/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
3401013WL0133373
|
00354
|
PUNB0029420
|
2925
|
13/05/2023
|
No Such Account
|
8
|
JH3401013013_141223FTO_821151
|
3401013000NRG22260420221193362
|
1163086427
|
14/12/2023
|
MUKESH MUNDA
|
MUKESH MUNDA
|
3401013WL0131076
|
00165
|
IBKL0001780
|
990
|
01/03/2024
|
No Such Account
|
9
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172529
|
S74052345
|
14/12/2023
|
SORANGA KACHHAP
|
SORANGA KACHHAP
|
3401013WL0130927
|
00354
|
PUNB0029420
|
162
|
15/12/2023
|
Account Closed
|
10
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172548
|
S74052345
|
14/12/2023
|
SOHDARIYA DEVI
|
SOHDARIYA DEVI
|
3401013WL0130927
|
00354
|
PUNB0029420
|
108
|
15/12/2023
|
Account Closed
|
11
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172569
|
S74052345
|
14/12/2023
|
BIRBAL MAHTO
|
BIRBAL MAHTO
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
405
|
15/12/2023
|
No Such Account
|
12
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172578
|
S74052345
|
14/12/2023
|
BIHARI MAHTO
|
BIHARI MAHTO
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
324
|
15/12/2023
|
No Such Account
|
13
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172580
|
S74052345
|
14/12/2023
|
BIHARI MAHTO
|
BIHARI MAHTO
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
162
|
15/12/2023
|
No Such Account
|
14
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172597
|
S74052345
|
14/12/2023
|
VISHNATH MAHTO
|
VISHNATH MAHTO
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
324
|
15/12/2023
|
No Such Account
|
15
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172598
|
S74052345
|
14/12/2023
|
VISHNATH MAHTO
|
VISHNATH MAHTO
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
162
|
15/12/2023
|
No Such Account
|
16
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172601
|
S74052345
|
14/12/2023
|
SANJAY BAITHA
|
SANJAY BAITHA
|
3401013WL0130927
|
00354
|
PUNB0029420
|
162
|
15/12/2023
|
A/C Blocked or Frozen
|
17
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172665
|
S74052345
|
14/12/2023
|
MADHURI LAKRA
|
MADHURI LAKRA
|
3401013WL0130927
|
00354
|
PUNB0029420
|
405
|
15/12/2023
|
Account Closed
|
18
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172667
|
S74052345
|
14/12/2023
|
DHANKUNWAR LAKRA
|
DHANKUNWAR LAKRA
|
3401013WL0130927
|
00354
|
PUNB0029420
|
405
|
15/12/2023
|
Account Closed
|
19
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172692
|
S74052345
|
14/12/2023
|
JOVANI LINDA
|
JOVANI LINDA
|
3401013WL0130927
|
00659
|
BMBL0000067
|
405
|
15/12/2023
|
Invalid Bank Identifier
|
20
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172694
|
S74052345
|
14/12/2023
|
BASRAY LAKRA
|
BASRAY LAKRA
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
405
|
15/12/2023
|
No Such Account
|
21
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172727
|
S74052345
|
14/12/2023
|
BARI TIRKEY
|
BARI TIRKEY
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
405
|
15/12/2023
|
No Such Account
|
22
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172748
|
S74052345
|
14/12/2023
|
DHANER DEVI
|
DHANER DEVI
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
405
|
15/12/2023
|
No Such Account
|
23
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172756
|
S74052345
|
14/12/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
189
|
15/12/2023
|
No Such Account
|
24
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172757
|
S74052345
|
14/12/2023
|
FALINDRA MAHTO
|
FALINDRA MAHTO
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
216
|
15/12/2023
|
No Such Account
|
25
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172771
|
S74052345
|
14/12/2023
|
GHASHI RAM MUNDA
|
GHASHI RAM MUNDA
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
216
|
15/12/2023
|
No Such Account
|
26
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172773
|
S74052345
|
14/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
3401013WL0130927
|
00197
|
BKID0JHARGB
|
405
|
15/12/2023
|
No Such Account
|
27
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z200420221172783
|
S74052345
|
14/12/2023
|
DOMAN MUNDA
|
DOMAN MUNDA
|
3401013WL0130927
|
00354
|
PUNB0029420
|
135
|
15/12/2023
|
No Such Account
|
28
|
JH3401013013_141223FTO_821297
|
3401013000NRG22Z260420221193361
|
S74052345
|
14/12/2023
|
MUKESH MUNDA
|
MUKESH MUNDA
|
3401013WL0131076
|
00165
|
IBKL0001780
|
135
|
15/12/2023
|
No Such Account
|
29
|
JH3401013013_290423FTO_73134
|
3401013000NRG23010420232100457
|
1538174605
|
29/04/2023
|
JAGGU NAYAK
|
JAGGU NAYAK
|
3401013WL0118603
|
00354
|
PUNB0029420
|
2100
|
13/05/2023
|
No Such Account
|
30
|
JH3401013013_290423FTO_73134
|
3401013000NRG23010420232100458
|
1538174604
|
29/04/2023
|
LAKHIMANI MUNDAIN
|
LAKHIMANI MUNDAIN
|
3401013WL0118603
|
00176
|
IDIB000R624
|
3150
|
13/05/2023
|
No Such Account
|
31
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z101020221167938
|
S74052345
|
14/12/2023
|
TARA MUNDAIN
|
TARA MUNDAIN
|
3401013WL0051069
|
00048
|
BKID0004911
|
105
|
15/12/2023
|
No Such Account
|
32
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z101020221167941
|
S74052345
|
14/12/2023
|
LAKHIMANI MUNDAIN
|
LAKHIMANI MUNDAIN
|
3401013WL0051069
|
00176
|
IDIB000R624
|
405
|
15/12/2023
|
No Such Account
|
33
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855803
|
S74052345
|
14/12/2023
|
BARI TIRKEY
|
BARI TIRKEY
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
150
|
15/12/2023
|
No Such Account
|
34
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855805
|
S74052345
|
14/12/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
150
|
15/12/2023
|
No Such Account
|
35
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855806
|
S74052345
|
14/12/2023
|
FALINDRA MAHTO
|
FALINDRA MAHTO
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
150
|
15/12/2023
|
No Such Account
|
36
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855827
|
S74052345
|
14/12/2023
|
SOMBARI KUMARI
|
SOMBARI KUMARI
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
37
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855830
|
S74052345
|
14/12/2023
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
38
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855926
|
S74052345
|
14/12/2023
|
SUKARMAHI MUNDA
|
SUKARMAHI MUNDA
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
120
|
15/12/2023
|
No Such Account
|
39
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855929
|
S74052345
|
14/12/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
40
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855935
|
S74052345
|
14/12/2023
|
ASREETA TOPPO
|
ASREETA TOPPO
|
3401013WL0031614
|
00659
|
BMBL0000067
|
225
|
15/12/2023
|
Invalid Bank Identifier
|
41
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855938
|
S74052345
|
14/12/2023
|
GHASHI RAM MUNDA
|
GHASHI RAM MUNDA
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
105
|
15/12/2023
|
No Such Account
|
42
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855939
|
S74052345
|
14/12/2023
|
GANGA DHAR MUNDA
|
GANGA DHAR MUNDA
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
120
|
15/12/2023
|
No Such Account
|
43
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855952
|
S74052345
|
14/12/2023
|
BASRAY LAKRA
|
BASRAY LAKRA
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
44
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855959
|
S74052345
|
14/12/2023
|
VITAN ORAON
|
VITAN ORAON
|
3401013WL0031614
|
00659
|
BMBL0000067
|
90
|
15/12/2023
|
Invalid Bank Identifier
|
45
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220855969
|
S74052345
|
14/12/2023
|
SUKARMAHI MUNDA
|
SUKARMAHI MUNDA
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
105
|
15/12/2023
|
No Such Account
|
46
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z130820220856004
|
S74052345
|
14/12/2023
|
PANDU MUNDA
|
PANDU MUNDA
|
3401013WL0031614
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
47
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220665921
|
S74052345
|
14/12/2023
|
LAKHIMANI DEVI
|
LAKHIMANI DEVI
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
120
|
15/12/2023
|
No Such Account
|
48
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220665928
|
S74052345
|
14/12/2023
|
JAYAMSIH LAKRA
|
JAYAMSIH LAKRA
|
3401013WL0023986
|
00354
|
PUNB0029420
|
225
|
15/12/2023
|
Account Closed
|
49
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666034
|
S74052345
|
14/12/2023
|
PHILIS KACHHAP
|
PHILIS KACHHAP
|
3401013WL0023986
|
00659
|
BMBL0000067
|
225
|
15/12/2023
|
Invalid Bank Identifier
|
50
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666035
|
S74052345
|
14/12/2023
|
SUNITA KACHHAP
|
SUNITA KACHHAP
|
3401013WL0023986
|
00659
|
BMBL0000067
|
225
|
15/12/2023
|
Invalid Bank Identifier
|
51
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666044
|
S74052345
|
14/12/2023
|
BASRAY LINDA
|
BASRAY LINDA
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
52
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666048
|
S74052345
|
14/12/2023
|
SILWANTI LAKRA
|
SILWANTI LAKRA
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
90
|
15/12/2023
|
No Such Account
|
53
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666055
|
S74052345
|
14/12/2023
|
MADHURI LAKRA
|
MADHURI LAKRA
|
3401013WL0023986
|
00354
|
PUNB0029420
|
225
|
15/12/2023
|
Account Closed
|
54
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666058
|
S74052345
|
14/12/2023
|
MARSAL TIRKEY
|
MARSAL TIRKEY
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
55
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666076
|
S74052345
|
14/12/2023
|
SANICHARWA TOPPO
|
SANICHARWA TOPPO
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
56
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666086
|
S74052345
|
14/12/2023
|
VITAN ORAON
|
VITAN ORAON
|
3401013WL0023986
|
00659
|
BMBL0000067
|
225
|
15/12/2023
|
Invalid Bank Identifier
|
57
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666091
|
S74052345
|
14/12/2023
|
MANGRA ORAON
|
MANGRA ORAON
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
58
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666093
|
S74052345
|
14/12/2023
|
RITA DEVI
|
RITA DEVI
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
59
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666102
|
S74052345
|
14/12/2023
|
BARI TIRKEY
|
BARI TIRKEY
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
60
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666116
|
S74052345
|
14/12/2023
|
SOHRAI TIRKEY
|
SOHRAI TIRKEY
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
61
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666117
|
S74052345
|
14/12/2023
|
SUSHILA TIRKEY
|
SUSHILA TIRKEY
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
62
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666118
|
S74052345
|
14/12/2023
|
SUKARMANI DEVI
|
SUKARMANI DEVI
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
63
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666119
|
S74052345
|
14/12/2023
|
FALINDRA MAHTO
|
FALINDRA MAHTO
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
64
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z160720220666153
|
S74052345
|
14/12/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3401013WL0023986
|
00197
|
BKID0JHARGB
|
195
|
15/12/2023
|
No Such Account
|
65
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124901
|
S74052345
|
14/12/2023
|
SILWANTI LAKRA
|
SILWANTI LAKRA
|
3401013WL0005413
|
00197
|
BKID0JHARGB
|
180
|
15/12/2023
|
No Such Account
|
66
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124912
|
S74052345
|
14/12/2023
|
BIRBAL MAHTO
|
BIRBAL MAHTO
|
3401013WL0005413
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
67
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124939
|
S74052345
|
14/12/2023
|
JOLEN KACHHAP
|
JOLEN KACHHAP
|
3401013WL0005413
|
00659
|
BMBL0000067
|
150
|
15/12/2023
|
Invalid Bank Identifier
|
68
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124950
|
S74052345
|
14/12/2023
|
DHANER DEVI
|
DHANER DEVI
|
3401013WL0005413
|
00197
|
BKID0JHARGB
|
225
|
15/12/2023
|
No Such Account
|
69
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124951
|
S74052345
|
14/12/2023
|
JAGGU NAYAK
|
JAGGU NAYAK
|
3401013WL0005413
|
00354
|
PUNB0029420
|
150
|
15/12/2023
|
No Such Account
|
70
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124963
|
S74052345
|
14/12/2023
|
VISHNATH MAHTO
|
VISHNATH MAHTO
|
3401013WL0005413
|
00197
|
BKID0JHARGB
|
45
|
15/12/2023
|
No Such Account
|
71
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124964
|
S74052345
|
14/12/2023
|
SANJAY BAITHA
|
SANJAY BAITHA
|
3401013WL0005413
|
00354
|
PUNB0029420
|
180
|
15/12/2023
|
A/C Blocked or Frozen
|
72
|
JH3401013013_141223FTO_821246
|
3401013000NRG23Z260420220124969
|
S74052345
|
14/12/2023
|
BIHARI MAHTO
|
BIHARI MAHTO
|
3401013WL0005413
|
00197
|
BKID0JHARGB
|
180
|
15/12/2023
|
No Such Account
|
73
|
JH3401013013_041023FTO_614700
|
3401013000NRG24041020231175928
|
7364455734
|
04/10/2023
|
BUDHANI MUNDA
|
BUDHANI MUNDA
|
3401013WL069200
|
00354
|
PUNB0029420
|
912
|
10/11/2023
|
No Such Account
|
74
|
JH3401013013_230923FTO_579137
|
3401013000NRG24230920231115519
|
7367084231
|
23/09/2023
|
BUDHANI MUNDA
|
BUDHANI MUNDA
|
3401013WL065295
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
75
|
JH3401013013_270723FTO_384286
|
3401013000NRG24270720230782660
|
5784291431
|
27/07/2023
|
Puran Munda
|
Puran Munda
|
3401013WL043687
|
00354
|
PUNB0029420
|
1368
|
21/09/2023
|
No Such Account
|
76
|
JH3401013013_280723FTO_388779
|
3401013000NRG24280720230792676
|
5784309550
|
28/07/2023
|
Puran Munda
|
Puran Munda
|
3401013WL044309
|
00354
|
PUNB0029420
|
1596
|
21/09/2023
|
No Such Account
|
77
|
JH3401013013_040923APB_FTO_513299
|
3401013000NRG24Z020920230996937
|
S21037389
|
04/09/2023
|
PREETI PRIYA BALMCHU
|
PREETI PRIYA BALMCHU
|
3401013WL057619
|
00354
|
PUNB0029420
|
27
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
78
|
JH3401013013_041023FTO_614703
|
3401013000NRG24Z041020231175948
|
S35727325
|
04/10/2023
|
BUDHANI MUNDA
|
BUDHANI MUNDA
|
3401013WL069200
|
00354
|
PUNB0029420
|
108
|
05/10/2023
|
No Such Account
|
79
|
JH3401013013_230923FTO_579153
|
3401013000NRG24Z230920231115556
|
S9254451
|
23/09/2023
|
BUDHANI MUNDA
|
BUDHANI MUNDA
|
3401013WL065295
|
00695
|
SBIN0RRVCGB
|
162
|
24/09/2023
|
No Such Account
|
80
|
JH3401013013_270723FTO_384293
|
3401013000NRG24Z270720230782666
|
S35559381
|
27/07/2023
|
Puran Munda
|
Puran Munda
|
3401013WL043687
|
00354
|
PUNB0029420
|
162
|
28/07/2023
|
No Such Account
|
81
|
JH3401013013_280723FTO_388796
|
3401013000NRG24Z280720230792689
|
S4728155
|
28/07/2023
|
Puran Munda
|
Puran Munda
|
3401013WL044309
|
00354
|
PUNB0029420
|
189
|
01/08/2023
|
No Such Account
|
82
|
JH3401013013_141223FTO_821154
|
3401013000NRG24Z290920231148423
|
S74052345
|
14/12/2023
|
BUDHANI MUNDA
|
BUDHANI MUNDA
|
3401013WL0067538
|
00354
|
PUNB0029420
|
162
|
15/12/2023
|
No Such Account
|