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
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773491
|
|
02/04/2022
|
CHARKI DEVI
|
CHARKI DEVI
|
3420006WL074028
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
2
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773492
|
|
02/04/2022
|
TULSI PRAJAPATI
|
TULSI PRAJAPATI
|
3420006WL074028
|
00165
|
IBKL0001747
|
81
|
05/04/2022
|
CMNE002,
|
3
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773493
|
|
02/04/2022
|
DALCHAND PRAJAPATI
|
DALCHAND PRAJAPATI
|
3420006WL074028
|
00165
|
IBKL0001747
|
189
|
05/04/2022
|
CMNE002,
|
4
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773494
|
|
02/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL074028
|
00165
|
IBKL0001747
|
189
|
05/04/2022
|
CMNE002,
|
5
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773495
|
|
02/04/2022
|
JUGESH KUMAR
|
JUGESH KUMAR
|
3420006WL074028
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
6
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773497
|
|
02/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL074029
|
00415
|
SBIN0002993
|
108
|
05/04/2022
|
CMNE002,
|
7
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773621
|
|
02/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3420006WL074035
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
8
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773622
|
|
02/04/2022
|
RASIDA KHATUN
|
RASIDA KHATUN
|
3420006WL074035
|
00415
|
SBIN0002993
|
27
|
05/04/2022
|
CMNE002,
|
9
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773623
|
|
02/04/2022
|
REHANA PARVEEN
|
REHANA PARVEEN
|
3420006WL074035
|
00048
|
BKID0004799
|
27
|
05/04/2022
|
CMNE002,
|
10
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773624
|
|
02/04/2022
|
SUHANA PARWEEN
|
SUHANA PARWEEN
|
3420006WL074035
|
00048
|
BKID0004799
|
27
|
05/04/2022
|
CMNE002,
|
11
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773625
|
|
02/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL074035
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
12
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220774211
|
|
02/04/2022
|
ANIL KARMALI
|
ANIL KARMALI
|
3420006WL074080
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
13
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220774212
|
|
02/04/2022
|
FULIYA DEVI
|
FULIYA DEVI
|
3420006WL074080
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
14
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220774213
|
|
02/04/2022
|
ANAND KAMAR
|
ANAND KAMAR
|
3420006WL074080
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
15
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220774214
|
|
02/04/2022
|
NAGESHWAR KAMAR
|
NAGESHWAR KAMAR
|
3420006WL074080
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
16
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773490
|
|
02/04/2022
|
KAPIL KAMAR
|
KAPIL KAMAR
|
3420006WL074028
|
00165
|
IBKL0001747
|
189
|
05/04/2022
|
CMNE002,
|
17
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773489
|
|
02/04/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3420006WL074028
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
18
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773488
|
|
02/04/2022
|
TILAK DHARI PRAJAPATI
|
TILAK DHARI PRAJAPATI
|
3420006WL074028
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
19
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773487
|
|
02/04/2022
|
Nirmala devi
|
Nirmala devi
|
3420006WL074028
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
20
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773486
|
|
02/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
3420006WL074028
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
21
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773485
|
|
02/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3420006WL074028
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
22
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773484
|
|
02/04/2022
|
YUGESH MAHTO
|
YUGESH MAHTO
|
3420006WL074028
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
23
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773483
|
|
02/04/2022
|
CHARO DEVI
|
CHARO DEVI
|
3420006WL074028
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
24
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773469
|
|
02/04/2022
|
MITHUN KUMAR SAHGAL
|
MITHUN KUMAR SAHGAL
|
3420006WL074027
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
25
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773468
|
|
02/04/2022
|
DINESH KUMAR SAHGAL
|
DINESH KUMAR SAHGAL
|
3420006WL074027
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
26
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773467
|
|
02/04/2022
|
SANJAY MAHTHA
|
SANJAY MAHTHA
|
3420006WL074027
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
27
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773466
|
|
02/04/2022
|
RAM JIWAN MAHTHA
|
RAM JIWAN MAHTHA
|
3420006WL074027
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
28
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220773465
|
|
02/04/2022
|
HARESH SETHI
|
HARESH SETHI
|
3420006WL074027
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
29
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773464
|
|
02/04/2022
|
SUBASH SAW
|
SUBASH SAW
|
3420006WL074027
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
30
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773463
|
|
02/04/2022
|
SUBODH KUMAR
|
SUBODH KUMAR
|
3420006WL074027
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
31
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z010420220773455
|
|
02/04/2022
|
VYASMUNI DEVI
|
VYASMUNI DEVI
|
3420006WL074026
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
32
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730359
|
|
02/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL071669
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
33
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730360
|
|
02/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL071669
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
34
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730361
|
|
02/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL071669
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
35
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730362
|
|
02/04/2022
|
DEEPAK MUNDA
|
DEEPAK MUNDA
|
3420006WL071669
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
36
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730363
|
|
02/04/2022
|
CHANDRAKISHOR MAHTHA
|
CHANDRAKISHOR MAHTHA
|
3420006WL071669
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
37
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730364
|
|
02/04/2022
|
SONAM DEVI
|
SONAM DEVI
|
3420006WL071669
|
00165
|
IBKL0001747
|
189
|
05/04/2022
|
CMNE002,
|
38
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730365
|
|
02/04/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL071669
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
39
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730366
|
|
02/04/2022
|
LAKHI DEVI
|
LAKHI DEVI
|
3420006WL071669
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
40
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730617
|
|
02/04/2022
|
SAYRA KHATUN
|
SAYRA KHATUN
|
3420006WL071687
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
41
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730618
|
|
02/04/2022
|
RAJESH MAHTHA
|
RAJESH MAHTHA
|
3420006WL071687
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
42
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730619
|
|
02/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL071687
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
43
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730620
|
|
02/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL071687
|
00165
|
IBKL0001747
|
189
|
05/04/2022
|
CMNE002,
|
44
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z290320220749927
|
|
02/04/2022
|
LAKHI DEVI
|
LAKHI DEVI
|
3420006WL072881
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
45
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749933
|
|
02/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3420006WL072882
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
46
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749934
|
|
02/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL072882
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
47
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749935
|
|
02/04/2022
|
CHANDRAKISHOR MAHTHA
|
CHANDRAKISHOR MAHTHA
|
3420006WL072882
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
48
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749936
|
|
02/04/2022
|
SONAM DEVI
|
SONAM DEVI
|
3420006WL072882
|
00165
|
IBKL0001747
|
189
|
05/04/2022
|
CMNE002,
|
49
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749937
|
|
02/04/2022
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3420006WL072882
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
50
|
JH3420006010_011222FTO_465873
|
3420006000NRG23011220220872707
|
7373968985
|
01/12/2022
|
KHALA KAMAR
|
KHALA KAMAR
|
3420006WL037756
|
00415
|
SBIN0002993
|
1260
|
23/12/2022
|
No Such Account
|
51
|
JH3420006010_011222FTO_465873
|
3420006000NRG23011220220872708
|
7373968983
|
01/12/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL037756
|
00048
|
BKID0004799
|
210
|
23/12/2022
|
No Such Account
|
52
|
JH3420006010_020422FTO_3915
|
3420006000NRG22010420220774207
|
0828977752
|
02/04/2022
|
FULIYA DEVI
|
FULIYA DEVI
|
3420006WL074080
|
00415
|
SBIN0002993
|
1386
|
04/05/2022
|
No Such Account
|
53
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793115
|
|
11/04/2022
|
DEEPAK MUNDA
|
DEEPAK MUNDA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
54
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793114
|
|
11/04/2022
|
DEEPAK MUNDA
|
DEEPAK MUNDA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
55
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793113
|
|
11/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
108
|
11/04/2022
|
CMNE002,
|
56
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793112
|
|
11/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
57
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793111
|
|
11/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
58
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793110
|
|
11/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
59
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793109
|
|
11/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
60
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793108
|
|
11/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
61
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793107
|
|
11/04/2022
|
MINA DEVI
|
MINA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
243
|
11/04/2022
|
CMNE002,
|
62
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793106
|
|
11/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
63
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793105
|
|
11/04/2022
|
MD. RASID ANSARI
|
MD. RASID ANSARI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
64
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793104
|
|
11/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL0074521
|
00462
|
UCBA0002355
|
189
|
11/04/2022
|
CMNE002,
|
65
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793103
|
|
11/04/2022
|
RAJESH MAHTHA
|
RAJESH MAHTHA
|
3420006WL0074521
|
00462
|
UCBA0002355
|
189
|
11/04/2022
|
CMNE002,
|
66
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793102
|
|
11/04/2022
|
RAJESH MAHTHA
|
RAJESH MAHTHA
|
3420006WL0074521
|
00462
|
UCBA0002355
|
189
|
11/04/2022
|
CMNE002,
|
67
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793101
|
|
11/04/2022
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
68
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793100
|
|
11/04/2022
|
SUHANA PARWEEN
|
SUHANA PARWEEN
|
3420006WL0074521
|
00048
|
BKID0004799
|
27
|
11/04/2022
|
CMNE002,
|
69
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793099
|
|
11/04/2022
|
REHANA PARVEEN
|
REHANA PARVEEN
|
3420006WL0074521
|
00048
|
BKID0004799
|
27
|
11/04/2022
|
CMNE002,
|
70
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793098
|
|
11/04/2022
|
RASIDA KHATUN
|
RASIDA KHATUN
|
3420006WL0074521
|
00415
|
SBIN0002993
|
27
|
11/04/2022
|
CMNE002,
|
71
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793097
|
|
11/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
72
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793096
|
|
11/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
73
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793095
|
|
11/04/2022
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
74
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793094
|
|
11/04/2022
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
75
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793093
|
|
11/04/2022
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
76
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793092
|
|
11/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3420006WL0074521
|
00462
|
UCBA0002355
|
189
|
11/04/2022
|
CMNE002,
|
77
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793091
|
|
11/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
78
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793090
|
|
11/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
79
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793089
|
|
11/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
80
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793088
|
|
11/04/2022
|
SAYRA KHATUN
|
SAYRA KHATUN
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
81
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793087
|
|
11/04/2022
|
DALCHAND PRAJAPATI
|
DALCHAND PRAJAPATI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
189
|
11/04/2022
|
CMNE002,
|
82
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793086
|
|
11/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
189
|
11/04/2022
|
CMNE002,
|
83
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793085
|
|
11/04/2022
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
84
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793084
|
|
11/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
85
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793083
|
|
11/04/2022
|
NAGESHWAR KAMAR
|
NAGESHWAR KAMAR
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
86
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793082
|
|
11/04/2022
|
VICKY KAMAR
|
VICKY KAMAR
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
87
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793081
|
|
11/04/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
135
|
11/04/2022
|
CMNE002,
|
88
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793080
|
|
11/04/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
89
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793079
|
|
11/04/2022
|
LILA DEVI
|
LILA DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
90
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793078
|
|
11/04/2022
|
TULSI PRAJAPATI
|
TULSI PRAJAPATI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
81
|
11/04/2022
|
CMNE002,
|
91
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793077
|
|
11/04/2022
|
MAHAVIR MAHTO
|
MAHAVIR MAHTO
|
3420006WL0074521
|
00468
|
UBIN0530077
|
162
|
11/04/2022
|
CMNE002,
|
92
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793076
|
|
11/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
93
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793075
|
|
11/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
94
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793074
|
|
11/04/2022
|
ANAND KAMAR
|
ANAND KAMAR
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
95
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793073
|
|
11/04/2022
|
CHARKI DEVI
|
CHARKI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
96
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793072
|
|
11/04/2022
|
KAPIL KAMAR
|
KAPIL KAMAR
|
3420006WL0074521
|
00165
|
IBKL0001747
|
189
|
11/04/2022
|
CMNE002,
|
97
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793071
|
|
11/04/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
98
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793070
|
|
11/04/2022
|
TILAK DHARI PRAJAPATI
|
TILAK DHARI PRAJAPATI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
99
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793069
|
|
11/04/2022
|
Nirmala devi
|
Nirmala devi
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
100
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793068
|
|
11/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
101
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793067
|
|
11/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
102
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793066
|
|
11/04/2022
|
BHUKHLI DEVI
|
BHUKHLI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
103
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793065
|
|
11/04/2022
|
ANIL KARMALI
|
ANIL KARMALI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
104
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793064
|
|
11/04/2022
|
FULIYA DEVI
|
FULIYA DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
105
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793063
|
|
11/04/2022
|
GULABI DEVI
|
GULABI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
106
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793062
|
|
11/04/2022
|
GULABI DEVI
|
GULABI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
107
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793061
|
|
11/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
108
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793060
|
|
11/04/2022
|
YUGESH MAHTO
|
YUGESH MAHTO
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
109
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793059
|
|
11/04/2022
|
CHARO DEVI
|
CHARO DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
110
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z010420220774215
|
|
02/04/2022
|
VICKY KAMAR
|
VICKY KAMAR
|
3420006WL074080
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
111
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793116
|
|
11/04/2022
|
MD. ILIYAS ANSARI
|
MD. ILIYAS ANSARI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
112
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793117
|
|
11/04/2022
|
SUBODH KUMAR
|
SUBODH KUMAR
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
113
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793118
|
|
11/04/2022
|
FULAN DEVI
|
FULAN DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
27
|
11/04/2022
|
CMNE002,
|
114
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793119
|
|
11/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
115
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793120
|
|
11/04/2022
|
AARTI KUMARI
|
AARTI KUMARI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
116
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793121
|
|
11/04/2022
|
RAJMANI DEVI
|
RAJMANI DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
216
|
11/04/2022
|
CMNE002,
|
117
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793122
|
|
11/04/2022
|
BABU CH. HEMBRAM
|
BABU CH. HEMBRAM
|
3420006WL0074521
|
00462
|
UCBA0002355
|
216
|
11/04/2022
|
CMNE002,
|
118
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793123
|
|
11/04/2022
|
ISHORI DEVI
|
ISHORI DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
119
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793124
|
|
11/04/2022
|
CHARAKA MANJHI
|
CHARAKA MANJHI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
216
|
11/04/2022
|
CMNE002,
|
120
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793125
|
|
11/04/2022
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
216
|
11/04/2022
|
CMNE002,
|
121
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793126
|
|
11/04/2022
|
GUWAMUNI DEVI
|
GUWAMUNI DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
122
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793127
|
|
11/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
123
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793128
|
|
11/04/2022
|
SOMALI DEVI
|
SOMALI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
124
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793129
|
|
11/04/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
3420006WL0074521
|
00462
|
UCBA0002355
|
162
|
11/04/2022
|
CMNE002,
|
125
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793130
|
|
11/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
126
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793131
|
|
11/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
127
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793132
|
|
11/04/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
128
|
JH3420006010_101022FTO_330076
|
3420006000NRG23071020220710121
|
5576344156
|
10/10/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL028805
|
00415
|
SBIN0002993
|
1470
|
14/10/2022
|
No Such Account
|
129
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793133
|
|
11/04/2022
|
DHANU HANSDA
|
DHANU HANSDA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
130
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793134
|
|
11/04/2022
|
GULANCHI DEVI
|
GULANCHI DEVI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
131
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793135
|
|
11/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
54
|
11/04/2022
|
CMNE002,
|
132
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793136
|
|
11/04/2022
|
RASAWA DEVI
|
RASAWA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
133
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793137
|
|
11/04/2022
|
DASHMI DEVI
|
DASHMI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
134
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793138
|
|
11/04/2022
|
CHANDRAKISHOR MAHTHA
|
CHANDRAKISHOR MAHTHA
|
3420006WL0074521
|
00462
|
UCBA0002355
|
189
|
11/04/2022
|
CMNE002,
|
135
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793139
|
|
11/04/2022
|
SONAM DEVI
|
SONAM DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
189
|
11/04/2022
|
CMNE002,
|
136
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793140
|
|
11/04/2022
|
CHANDRAKISHOR MAHTHA
|
CHANDRAKISHOR MAHTHA
|
3420006WL0074521
|
00462
|
UCBA0002355
|
189
|
11/04/2022
|
CMNE002,
|
137
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793141
|
|
11/04/2022
|
SONAM DEVI
|
SONAM DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
189
|
11/04/2022
|
CMNE002,
|
138
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793142
|
|
11/04/2022
|
VYASMUNI DEVI
|
VYASMUNI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
139
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793143
|
|
11/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
140
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793144
|
|
11/04/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
141
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793145
|
|
11/04/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
142
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793146
|
|
11/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
189
|
11/04/2022
|
CMNE002,
|
143
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793147
|
|
11/04/2022
|
BAHAMUNI DEVI
|
BAHAMUNI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
144
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793148
|
|
11/04/2022
|
MINA DEVI
|
MINA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
145
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793149
|
|
11/04/2022
|
GOPICHAND SOREN
|
GOPICHAND SOREN
|
3420006WL0074521
|
00462
|
UCBA0002355
|
27
|
11/04/2022
|
CMNE002,
|
146
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793150
|
|
11/04/2022
|
NAKUL SOREN
|
NAKUL SOREN
|
3420006WL0074521
|
00462
|
UCBA0002355
|
162
|
11/04/2022
|
CMNE002,
|
147
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793151
|
|
11/04/2022
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
162
|
11/04/2022
|
CMNE002,
|
148
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793152
|
|
11/04/2022
|
JAGARNATH MAHTO
|
JAGARNATH MAHTO
|
3420006WL0074521
|
00462
|
UCBA0002355
|
27
|
11/04/2022
|
CMNE002,
|
149
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793153
|
|
11/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
150
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793154
|
|
11/04/2022
|
RAMKUWAR MAHTO
|
RAMKUWAR MAHTO
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
162
|
11/04/2022
|
CMNE002,
|
151
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793155
|
|
11/04/2022
|
JEGUN KHATUN
|
JEGUN KHATUN
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
152
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793156
|
|
11/04/2022
|
JALIL ANSARI
|
JALIL ANSARI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
153
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793157
|
|
11/04/2022
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
154
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793158
|
|
11/04/2022
|
GULANJI KUMARI
|
GULANJI KUMARI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
155
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793159
|
|
11/04/2022
|
LAKHI DEVI
|
LAKHI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
156
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793160
|
|
11/04/2022
|
LAKHI DEVI
|
LAKHI DEVI
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
157
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793161
|
|
11/04/2022
|
RAMKUMAR MANJHI
|
RAMKUMAR MANJHI
|
3420006WL0074521
|
00048
|
BKID0004799
|
27
|
11/04/2022
|
CMNE002,
|
158
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793162
|
|
11/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
159
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793163
|
|
11/04/2022
|
CHITMUNI DEVI
|
CHITMUNI DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
160
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793164
|
|
11/04/2022
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
161
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793165
|
|
11/04/2022
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
189
|
11/04/2022
|
CMNE002,
|
162
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793166
|
|
11/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3420006WL0074521
|
00165
|
IBKL0001747
|
162
|
11/04/2022
|
CMNE002,
|
163
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793167
|
|
11/04/2022
|
MD. MANJUR ANSARI
|
MD. MANJUR ANSARI
|
3420006WL0074521
|
00048
|
BKID0004799
|
216
|
11/04/2022
|
CMNE002,
|
164
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793168
|
|
11/04/2022
|
SHAYARA KHATOON
|
SHAYARA KHATOON
|
3420006WL0074521
|
00165
|
IBKL0001747
|
216
|
11/04/2022
|
CMNE002,
|
165
|
JH3420006010_110422FTO_11191
|
3420006000NRG22Z110420220793169
|
|
11/04/2022
|
JAITUN KHATOON
|
JAITUN KHATOON
|
3420006WL0074521
|
00695
|
SBIN0RRVCGB
|
81
|
11/04/2022
|
CMNE002,
|
166
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793170
|
|
11/04/2022
|
SUBASH SAW
|
SUBASH SAW
|
3420006WL0074521
|
00415
|
SBIN0002993
|
162
|
11/04/2022
|
CMNE002,
|
167
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793171
|
|
11/04/2022
|
HARESH SETHI
|
HARESH SETHI
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
168
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793172
|
|
11/04/2022
|
RAM JIWAN MAHTHA
|
RAM JIWAN MAHTHA
|
3420006WL0074521
|
00048
|
BKID0004799
|
189
|
11/04/2022
|
CMNE002,
|
169
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793173
|
|
11/04/2022
|
SANJAY MAHTHA
|
SANJAY MAHTHA
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
170
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793174
|
|
11/04/2022
|
DINESH KUMAR SAHGAL
|
DINESH KUMAR SAHGAL
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
171
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793175
|
|
11/04/2022
|
MITHUN KUMAR SAHGAL
|
MITHUN KUMAR SAHGAL
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
172
|
JH3420006010_110422FTO_11199
|
3420006000NRG22Z110420220793176
|
|
11/04/2022
|
JUGESH KUMAR
|
JUGESH KUMAR
|
3420006WL0074521
|
00415
|
SBIN0002993
|
189
|
11/04/2022
|
CMNE002,
|
173
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714135
|
|
02/04/2022
|
MINA DEVI
|
MINA DEVI
|
3420006WL070709
|
00695
|
SBIN0RRVCGB
|
243
|
05/04/2022
|
CMNE002,
|
174
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714136
|
|
02/04/2022
|
DEEPAK MUNDA
|
DEEPAK MUNDA
|
3420006WL070709
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
175
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714137
|
|
02/04/2022
|
RAJMANI DEVI
|
RAJMANI DEVI
|
3420006WL070709
|
00415
|
SBIN0002993
|
216
|
05/04/2022
|
CMNE002,
|
176
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714138
|
|
02/04/2022
|
BABU CH. HEMBRAM
|
BABU CH. HEMBRAM
|
3420006WL070709
|
00462
|
UCBA0002355
|
216
|
05/04/2022
|
CMNE002,
|
177
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714139
|
|
02/04/2022
|
ISHORI DEVI
|
ISHORI DEVI
|
3420006WL070709
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
178
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714140
|
|
02/04/2022
|
CHARAKA MANJHI
|
CHARAKA MANJHI
|
3420006WL070709
|
00415
|
SBIN0002993
|
216
|
05/04/2022
|
CMNE002,
|
179
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714141
|
|
02/04/2022
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3420006WL070709
|
00415
|
SBIN0002993
|
216
|
05/04/2022
|
CMNE002,
|
180
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714142
|
|
02/04/2022
|
MD. MANJUR ANSARI
|
MD. MANJUR ANSARI
|
3420006WL070709
|
00048
|
BKID0004799
|
216
|
05/04/2022
|
CMNE002,
|
181
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714143
|
|
02/04/2022
|
SHAYARA KHATOON
|
SHAYARA KHATOON
|
3420006WL070709
|
00165
|
IBKL0001747
|
216
|
05/04/2022
|
CMNE002,
|
182
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714150
|
|
02/04/2022
|
RAJESH MAHTHA
|
RAJESH MAHTHA
|
3420006WL070710
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
183
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714151
|
|
02/04/2022
|
NAKUL SOREN
|
NAKUL SOREN
|
3420006WL070710
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
184
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714152
|
|
02/04/2022
|
SUGIYA DEVI
|
SUGIYA DEVI
|
3420006WL070710
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
185
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z150320220714153
|
|
02/04/2022
|
JALIL ANSARI
|
JALIL ANSARI
|
3420006WL070710
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
186
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714154
|
|
02/04/2022
|
JEGUN KHATUN
|
JEGUN KHATUN
|
3420006WL070710
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
187
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z150320220714155
|
|
02/04/2022
|
JAITUN KHATOON
|
JAITUN KHATOON
|
3420006WL070710
|
00695
|
SBIN0RRVCGB
|
81
|
05/04/2022
|
CMNE002,
|
188
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724166
|
|
02/04/2022
|
RAJESH KUMAR MAHTO
|
RAJESH KUMAR MAHTO
|
3420006WL071305
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
189
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724167
|
|
02/04/2022
|
MD. RASID ANSARI
|
MD. RASID ANSARI
|
3420006WL071305
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
190
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724168
|
|
02/04/2022
|
ASMA KHATUN
|
ASMA KHATUN
|
3420006WL071305
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
191
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724169
|
|
02/04/2022
|
MD. ILIYAS ANSARI
|
MD. ILIYAS ANSARI
|
3420006WL071305
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
192
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724170
|
|
02/04/2022
|
AARTI KUMARI
|
AARTI KUMARI
|
3420006WL071305
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
193
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z160320220724171
|
|
02/04/2022
|
SOMALI DEVI
|
SOMALI DEVI
|
3420006WL071305
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
194
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724172
|
|
02/04/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
3420006WL071305
|
00462
|
UCBA0002355
|
162
|
05/04/2022
|
CMNE002,
|
195
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z160320220724173
|
|
02/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL071305
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
196
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724174
|
|
02/04/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3420006WL071305
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
197
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724175
|
|
02/04/2022
|
DHANU HANSDA
|
DHANU HANSDA
|
3420006WL071305
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
198
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724176
|
|
02/04/2022
|
GULANCHI DEVI
|
GULANCHI DEVI
|
3420006WL071305
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
199
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z160320220724177
|
|
02/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL071305
|
00165
|
IBKL0001747
|
54
|
05/04/2022
|
CMNE002,
|
200
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730343
|
|
02/04/2022
|
GULABI DEVI
|
GULABI DEVI
|
3420006WL071668
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
201
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730344
|
|
02/04/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3420006WL071668
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
202
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730345
|
|
02/04/2022
|
MALTI DEVI
|
MALTI DEVI
|
3420006WL071668
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
203
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730346
|
|
02/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3420006WL071668
|
00462
|
UCBA0002355
|
189
|
05/04/2022
|
CMNE002,
|
204
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730347
|
|
02/04/2022
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
3420006WL071668
|
00415
|
SBIN0002993
|
189
|
05/04/2022
|
CMNE002,
|
205
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z210320220730348
|
|
02/04/2022
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3420006WL071668
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
206
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z210320220730358
|
|
02/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL071669
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
207
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z220320220732563
|
|
02/04/2022
|
GOPICHAND SOREN
|
GOPICHAND SOREN
|
3420006WL071784
|
00462
|
UCBA0002355
|
27
|
05/04/2022
|
CMNE002,
|
208
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z220320220732564
|
|
02/04/2022
|
JAGARNATH MAHTO
|
JAGARNATH MAHTO
|
3420006WL071784
|
00462
|
UCBA0002355
|
27
|
05/04/2022
|
CMNE002,
|
209
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739943
|
|
02/04/2022
|
FULESHWARI DEVI
|
FULESHWARI DEVI
|
3420006WL072235
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
210
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739944
|
|
02/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL072235
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
211
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z240320220739945
|
|
02/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3420006WL072235
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
212
|
JH3420006010_090922FTO_242223
|
3420006000NRG23090920220623547
|
4750997111
|
09/09/2022
|
DHANESH MAHTHA
|
DHANESH MAHTHA
|
3420006WL023196
|
00048
|
BKID0004799
|
1260
|
16/09/2022
|
No Such Account
|
213
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739955
|
|
02/04/2022
|
RASAWA DEVI
|
RASAWA DEVI
|
3420006WL072237
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
214
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739956
|
|
02/04/2022
|
DASHMI DEVI
|
DASHMI DEVI
|
3420006WL072237
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
215
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739957
|
|
02/04/2022
|
SIMOTI DEVI
|
SIMOTI DEVI
|
3420006WL072237
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
216
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739958
|
|
02/04/2022
|
MINA DEVI
|
MINA DEVI
|
3420006WL072237
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
217
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220739959
|
|
02/04/2022
|
CHITMUNI DEVI
|
CHITMUNI DEVI
|
3420006WL072237
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
218
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220740125
|
|
02/04/2022
|
MAHAVIR MAHTO
|
MAHAVIR MAHTO
|
3420006WL072247
|
00468
|
UBIN0530077
|
162
|
05/04/2022
|
CMNE002,
|
219
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220740126
|
|
02/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL072247
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
220
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220740127
|
|
02/04/2022
|
BAHAMUNI DEVI
|
BAHAMUNI DEVI
|
3420006WL072247
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
221
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220740128
|
|
02/04/2022
|
GULANJI KUMARI
|
GULANJI KUMARI
|
3420006WL072247
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
222
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z240320220740129
|
|
02/04/2022
|
RAMKUMAR MANJHI
|
RAMKUMAR MANJHI
|
3420006WL072247
|
00048
|
BKID0004799
|
27
|
05/04/2022
|
CMNE002,
|
223
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z240320220740142
|
|
02/04/2022
|
GUWAMUNI DEVI
|
GUWAMUNI DEVI
|
3420006WL072249
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
224
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z240320220740143
|
|
02/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3420006WL072249
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
225
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z240320220740167
|
|
02/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3420006WL072252
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
226
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z240320220740170
|
|
02/04/2022
|
LILA DEVI
|
LILA DEVI
|
3420006WL072253
|
00415
|
SBIN0002993
|
162
|
05/04/2022
|
CMNE002,
|
227
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z240320220740171
|
|
02/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3420006WL072253
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
228
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744784
|
|
02/04/2022
|
BHUKHLI DEVI
|
BHUKHLI DEVI
|
3420006WL072519
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
229
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744785
|
|
02/04/2022
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
3420006WL072519
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
230
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744786
|
|
02/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3420006WL072519
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
231
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744787
|
|
02/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3420006WL072519
|
00048
|
BKID0004799
|
162
|
05/04/2022
|
CMNE002,
|
232
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744788
|
|
02/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3420006WL072519
|
00165
|
IBKL0001747
|
162
|
05/04/2022
|
CMNE002,
|
233
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744789
|
|
02/04/2022
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3420006WL072519
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
234
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744808
|
|
02/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3420006WL072521
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
235
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z260320220744809
|
|
02/04/2022
|
FULAN DEVI
|
FULAN DEVI
|
3420006WL072521
|
00048
|
BKID0004799
|
27
|
05/04/2022
|
CMNE002,
|
236
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z290320220749921
|
|
02/04/2022
|
GULABI DEVI
|
GULABI DEVI
|
3420006WL072881
|
00048
|
BKID0004799
|
189
|
05/04/2022
|
CMNE002,
|
237
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749922
|
|
02/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3420006WL072881
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
238
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749923
|
|
02/04/2022
|
GUNJA DEVI
|
GUNJA DEVI
|
3420006WL072881
|
00048
|
BKID0004799
|
135
|
05/04/2022
|
CMNE002,
|
239
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z290320220749924
|
|
02/04/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL072881
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
240
|
JH3420006010_020422APB_FTO_3925
|
3420006000NRG22Z290320220749925
|
|
02/04/2022
|
SARUBALA DEVI
|
SARUBALA DEVI
|
3420006WL072881
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
241
|
JH3420006010_020422FTO_3922
|
3420006000NRG22Z290320220749926
|
|
02/04/2022
|
USHA DEVI
|
USHA DEVI
|
3420006WL072881
|
00695
|
SBIN0RRVCGB
|
189
|
05/04/2022
|
CMNE002,
|
242
|
JH3420006010_011222FTO_463712
|
3420006000NRG23011220220868656
|
7374014921
|
01/12/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL037557
|
00048
|
BKID0004799
|
210
|
23/12/2022
|
A/c Blocked or Frozen
|
243
|
JH3420006010_090422FTO_8619
|
3420006000NRG23090420220002758
|
0830407660
|
09/04/2022
|
RUKHSAR KHATOON
|
RUKHSAR KHATOON
|
3420006WL000114
|
00695
|
SBIN0RRVCGB
|
1260
|
04/05/2022
|
No Such Account
|
244
|
JH3420006010_121122FTO_423137
|
3420006000NRG23101120220806879
|
7469560192
|
12/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL034525
|
00048
|
BKID0004799
|
1470
|
28/12/2022
|
No Such Account
|
245
|
JH3420006010_030822FTO_143182
|
3420006000NRG23030820220491661
|
3902066518
|
03/08/2022
|
MANGAR KAMAR
|
MANGAR KAMAR
|
3420006WL017984
|
00048
|
BKID0004799
|
1260
|
12/08/2022
|
No Such Account
|
246
|
JH3420006010_071122FTO_409134
|
3420006000NRG23041120220791331
|
7435980485
|
07/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL033704
|
00048
|
BKID0004799
|
1470
|
28/12/2022
|
No Such Account
|
247
|
JH3420006010_071122FTO_409134
|
3420006000NRG23041120220791345
|
7435980489
|
07/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL033705
|
00415
|
SBIN0002993
|
1470
|
28/12/2022
|
No Such Account
|
248
|
JH3420006010_140922FTO_258527
|
3420006000NRG23140920220638461
|
4806353613
|
14/09/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL024184
|
00048
|
BKID0004799
|
1260
|
17/09/2022
|
A/c Blocked or Frozen
|
249
|
JH3420006010_141122FTO_427673
|
3420006000NRG23141120220816188
|
7374078861
|
14/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL035000
|
00415
|
SBIN0002993
|
1470
|
23/12/2022
|
No Such Account
|
250
|
JH3420006010_141122FTO_427673
|
3420006000NRG23141120220816189
|
7374078862
|
14/11/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL035000
|
00415
|
SBIN0002993
|
1470
|
23/12/2022
|
No Such Account
|
251
|
JH3420006010_141122FTO_427673
|
3420006000NRG23141120220816190
|
7374078860
|
14/11/2022
|
NIRU DEVI
|
NIRU DEVI
|
3420006WL035000
|
00415
|
SBIN0002993
|
210
|
23/12/2022
|
No Such Account
|
252
|
JH3420006010_110123APB_FTO_565733
|
3420006000NRG23110120231007736
|
7907447679
|
11/01/2023
|
TARUWALA DEVI
|
TARUWALA DEVI
|
3420006WL045303
|
00165
|
IBKL0001747
|
1470
|
14/01/2023
|
invalid Bank Identifier
|
253
|
JH3420006010_110123APB_FTO_565733
|
3420006000NRG23110120231007751
|
7907447680
|
11/01/2023
|
LILA DEVI
|
LILA DEVI
|
3420006WL045304
|
00165
|
IBKL0001747
|
1470
|
14/01/2023
|
invalid Bank Identifier
|
254
|
JH3420006010_110822FTO_165434
|
3420006000NRG23110820220515867
|
4229163962
|
11/08/2022
|
MANGAR KAMAR
|
MANGAR KAMAR
|
3420006WL019182
|
00048
|
BKID0004799
|
1470
|
27/08/2022
|
No Such Account
|
255
|
JH3420006010_161022FTO_348341
|
3420006000NRG23161020220736384
|
5811644336
|
16/10/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL030451
|
00415
|
SBIN0002993
|
840
|
19/10/2022
|
No Such Account
|
256
|
JH3420006010_191122FTO_439532
|
3420006000NRG23171120220827297
|
7438122413
|
19/11/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL035559
|
00048
|
BKID0004799
|
1470
|
28/12/2022
|
A/c Blocked or Frozen
|
257
|
JH3420006010_191122FTO_439532
|
3420006000NRG23181120220827767
|
7438122426
|
19/11/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL035591
|
00415
|
SBIN0002993
|
1260
|
28/12/2022
|
No Such Account
|
258
|
JH3420006010_220323APB_FTO_723064
|
3420006000NRG23210320231223075
|
0309451672
|
22/03/2023
|
SHIBLAL MAHTO
|
SHIBLAL MAHTO
|
3420006WL059926
|
00048
|
BKID0004799
|
1260
|
30/03/2023
|
A/c Blocked or Frozen
|
259
|
JH3420006010_160922APB_FTO_265411
|
3420006000NRG23160920220646704
|
4877978464
|
16/09/2022
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3420006WL024744
|
00165
|
IBKL0001747
|
1260
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JH3420006010_220922APB_FTO_283878
|
3420006000NRG23220920220661682
|
4995737532
|
22/09/2022
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3420006WL025644
|
00165
|
IBKL0001747
|
1260
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JH3420006010_231122FTO_448286
|
3420006000NRG23231120220844652
|
7438409894
|
23/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL036388
|
00415
|
SBIN0002993
|
1470
|
28/12/2022
|
No Such Account
|
262
|
JH3420006010_231122FTO_448286
|
3420006000NRG23231120220844655
|
7438409891
|
23/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL036388
|
00048
|
BKID0004799
|
1260
|
28/12/2022
|
No Such Account
|
263
|
JH3420006010_271122FTO_456961
|
3420006000NRG23271120220857319
|
7374133495
|
27/11/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL036992
|
00048
|
BKID0004799
|
210
|
23/12/2022
|
A/c Blocked or Frozen
|
264
|
JH3420006010_311022FTO_388996
|
3420006000NRG23311020220782779
|
6107613788
|
31/10/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL033222
|
00415
|
SBIN0002993
|
1470
|
04/11/2022
|
No Such Account
|
265
|
JH3420006010_311022FTO_388996
|
3420006000NRG23311020220782797
|
6107613789
|
31/10/2022
|
GOPAL GHANSI
|
GOPAL GHANSI
|
3420006WL033223
|
00415
|
SBIN0002993
|
1470
|
04/11/2022
|
No Such Account
|
266
|
JH3420006010_311022FTO_388996
|
3420006000NRG23311020220782798
|
6107613790
|
31/10/2022
|
NIRU DEVI
|
NIRU DEVI
|
3420006WL033223
|
00415
|
SBIN0002993
|
1470
|
04/11/2022
|
No Such Account
|
267
|
JH3420006010_311022FTO_388996
|
3420006000NRG23311020220782800
|
6107613791
|
31/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3420006WL033223
|
00415
|
SBIN0002993
|
1470
|
04/11/2022
|
No Such Account
|
268
|
JH3420006010_011222FTO_463715
|
3420006000NRG23Z011220220868662
|
S12520478
|
01/12/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL037557
|
00048
|
BKID0004799
|
27
|
02/12/2022
|
A/C Blocked or Frozen
|
269
|
JH3420006010_011222FTO_465876
|
3420006000NRG23Z011220220872713
|
S12864624
|
01/12/2022
|
KHALA KAMAR
|
KHALA KAMAR
|
3420006WL037756
|
00415
|
SBIN0002993
|
162
|
02/12/2022
|
No Such Account
|
270
|
JH3420006010_090922FTO_242228
|
3420006000NRG23Z090920220623553
|
S75831939
|
09/09/2022
|
DHANESH MAHTHA
|
DHANESH MAHTHA
|
3420006WL023196
|
00048
|
BKID0004799
|
162
|
10/09/2022
|
No Such Account
|
271
|
JH3420006010_090422FTO_8622
|
3420006000NRG23Z090420220002771
|
|
09/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
272
|
JH3420006010_090422FTO_8622
|
3420006000NRG23Z090420220002770
|
|
09/04/2022
|
RUKHSAR KHATOON
|
RUKHSAR KHATOON
|
3420006WL000114
|
00695
|
SBIN0RRVCGB
|
90
|
09/04/2022
|
CMNE002,
|
273
|
JH3420006010_090422FTO_8622
|
3420006000NRG23Z090420220002769
|
|
09/04/2022
|
ISRAT PRAWEEN
|
ISRAT PRAWEEN
|
3420006WL000114
|
00695
|
SBIN0RRVCGB
|
90
|
09/04/2022
|
CMNE002,
|
274
|
JH3420006010_090422FTO_8622
|
3420006000NRG23Z090420220002768
|
|
09/04/2022
|
SOGRA KHATOON
|
SOGRA KHATOON
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
275
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002767
|
|
09/04/2022
|
RAMDAS KAMAR
|
RAMDAS KAMAR
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
276
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002766
|
|
09/04/2022
|
GOPAL KAMAR
|
GOPAL KAMAR
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
277
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002765
|
|
09/04/2022
|
SAWRI DEVI
|
SAWRI DEVI
|
3420006WL000114
|
00695
|
SBIN0RRVCGB
|
90
|
09/04/2022
|
CMNE002,
|
278
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002764
|
|
09/04/2022
|
RAJARAM KAMAR
|
RAJARAM KAMAR
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
279
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002763
|
|
09/04/2022
|
RATIYA KAMAR
|
RATIYA KAMAR
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
280
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002762
|
|
09/04/2022
|
YUGESH MAHTO
|
YUGESH MAHTO
|
3420006WL000114
|
00048
|
BKID0004799
|
90
|
09/04/2022
|
CMNE002,
|
281
|
JH3420006010_090422APB_FTO_8623
|
3420006000NRG23Z090420220002761
|
|
09/04/2022
|
CHARO DEVI
|
CHARO DEVI
|
3420006WL000114
|
00415
|
SBIN0002993
|
90
|
09/04/2022
|
CMNE002,
|
282
|
JH3420006010_090422FTO_8622
|
3420006000NRG23Z090420220002760
|
|
09/04/2022
|
ANJALI DEVI
|
ANJALI DEVI
|
3420006WL000114
|
00165
|
IBKL0001747
|
90
|
09/04/2022
|
CMNE002,
|
283
|
JH3420006010_191122FTO_439563
|
3420006000NRG23Z071020220713301
|
S9350917
|
19/11/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0028970
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|
284
|
JH3420006010_191122FTO_439563
|
3420006000NRG23Z071020220713300
|
S9350917
|
19/11/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0028970
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|
285
|
JH3420006010_101022FTO_330117
|
3420006000NRG23Z071020220710128
|
S81013817
|
10/10/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL028805
|
00415
|
SBIN0002993
|
189
|
12/10/2022
|
No Such Account
|
286
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z050720220339338
|
S9350917
|
19/11/2022
|
SOHARI DEVI
|
SOHARI DEVI
|
3420006WL0012848
|
00048
|
BKID0004799
|
105
|
19/11/2022
|
No Such Account
|
287
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z041120220791365
|
S9350917
|
19/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL0033709
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
No Such Account
|
288
|
JH3420006010_071122FTO_409144
|
3420006000NRG23Z041120220791349
|
S15372961
|
07/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL033705
|
00415
|
SBIN0002993
|
189
|
08/11/2022
|
No Such Account
|
289
|
JH3420006010_071122FTO_409144
|
3420006000NRG23Z041120220791337
|
S15372961
|
07/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL033704
|
00048
|
BKID0004799
|
189
|
08/11/2022
|
No Such Account
|
290
|
JH3420006010_030822APB_FTO_143173
|
3420006000NRG23Z030820220490378
|
S83175611
|
03/08/2022
|
JALIL ANSARI
|
JALIL ANSARI
|
3420006WL017923
|
00165
|
IBKL0001747
|
162
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
JH3420006010_011222FTO_465876
|
3420006000NRG23Z011220220872714
|
S12864624
|
01/12/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL037756
|
00048
|
BKID0004799
|
27
|
02/12/2022
|
No Such Account
|
292
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z101020220723418
|
S9350917
|
19/11/2022
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3420006WL0029584
|
00165
|
IBKL0001747
|
162
|
19/11/2022
|
Account Closed
|
293
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z101020220723416
|
S9350917
|
19/11/2022
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3420006WL0029584
|
00165
|
IBKL0001747
|
162
|
19/11/2022
|
Account Closed
|
294
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z101020220722780
|
S9350917
|
19/11/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL0029539
|
00048
|
BKID0004799
|
162
|
19/11/2022
|
A/C Blocked or Frozen
|
295
|
JH3420006010_121122FTO_423141
|
3420006000NRG23Z101120220806881
|
S36922440
|
12/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL034525
|
00048
|
BKID0004799
|
189
|
15/11/2022
|
No Such Account
|
296
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006080
|
|
11/04/2022
|
KHWAJAMUDDIN ANSARI
|
KHWAJAMUDDIN ANSARI
|
3420006WL000288
|
00165
|
IBKL0001747
|
105
|
11/04/2022
|
CMNE002,
|
297
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006081
|
|
11/04/2022
|
NIKHAT PRAWEEN
|
NIKHAT PRAWEEN
|
3420006WL000288
|
00165
|
IBKL0001747
|
105
|
11/04/2022
|
CMNE002,
|
298
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006082
|
|
11/04/2022
|
SOHANI DEVI
|
SOHANI DEVI
|
3420006WL000288
|
00462
|
UCBA0002355
|
105
|
11/04/2022
|
CMNE002,
|
299
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006083
|
|
11/04/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3420006WL000288
|
00048
|
BKID0004799
|
105
|
11/04/2022
|
CMNE002,
|
300
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006084
|
|
11/04/2022
|
GIRIDHARI MAHTO
|
GIRIDHARI MAHTO
|
3420006WL000288
|
00462
|
UCBA0002355
|
105
|
11/04/2022
|
CMNE002,
|
301
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006085
|
|
11/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3420006WL000288
|
00415
|
SBIN0002993
|
105
|
11/04/2022
|
CMNE002,
|
302
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006086
|
|
11/04/2022
|
MANSU SOREN
|
MANSU SOREN
|
3420006WL000288
|
00462
|
UCBA0002355
|
120
|
11/04/2022
|
CMNE002,
|
303
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006087
|
|
11/04/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3420006WL000288
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
304
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006088
|
|
11/04/2022
|
BINOD HEMBRAM
|
BINOD HEMBRAM
|
3420006WL000288
|
00462
|
UCBA0002355
|
120
|
11/04/2022
|
CMNE002,
|
305
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006089
|
|
11/04/2022
|
BYASHMUNI DEVI
|
BYASHMUNI DEVI
|
3420006WL000288
|
00048
|
BKID0004799
|
120
|
11/04/2022
|
CMNE002,
|
306
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006090
|
|
11/04/2022
|
BHADO DEVI
|
BHADO DEVI
|
3420006WL000288
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
307
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006091
|
|
11/04/2022
|
MANTOSH KUMAR MAHTO
|
MANTOSH KUMAR MAHTO
|
3420006WL000288
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
308
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006104
|
|
11/04/2022
|
RASHAMI DEVI
|
RASHAMI DEVI
|
3420006WL000289
|
00165
|
IBKL0001747
|
120
|
11/04/2022
|
CMNE002,
|
309
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006105
|
|
11/04/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3420006WL000289
|
00048
|
BKID0004799
|
120
|
11/04/2022
|
CMNE002,
|
310
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006106
|
|
11/04/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3420006WL000289
|
00165
|
IBKL0001747
|
120
|
11/04/2022
|
CMNE002,
|
311
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006107
|
|
11/04/2022
|
SANJAY KUMAR MAHTO
|
SANJAY KUMAR MAHTO
|
3420006WL000289
|
00048
|
BKID0004799
|
120
|
11/04/2022
|
CMNE002,
|
312
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006108
|
|
11/04/2022
|
RAMJIT MANJHI
|
RAMJIT MANJHI
|
3420006WL000289
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
313
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006109
|
|
11/04/2022
|
MUNGLI DEVI
|
MUNGLI DEVI
|
3420006WL000289
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
314
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006110
|
|
11/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3420006WL000289
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
315
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006111
|
|
11/04/2022
|
MANOJ KR. HEMBROM
|
MANOJ KR. HEMBROM
|
3420006WL000289
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
316
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006112
|
|
11/04/2022
|
GOPAL MANJHI
|
GOPAL MANJHI
|
3420006WL000289
|
00048
|
BKID0004799
|
120
|
11/04/2022
|
CMNE002,
|
317
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006113
|
|
11/04/2022
|
BAHIMUNI DEVI
|
BAHIMUNI DEVI
|
3420006WL000289
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
318
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006114
|
|
11/04/2022
|
RAVI SHANKAR PATHAK
|
RAVI SHANKAR PATHAK
|
3420006WL000289
|
00048
|
BKID0004799
|
120
|
11/04/2022
|
CMNE002,
|
319
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006115
|
|
11/04/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3420006WL000289
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
320
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006123
|
|
11/04/2022
|
PINKI DEVI
|
PINKI DEVI
|
3420006WL000290
|
00462
|
UCBA0002355
|
120
|
11/04/2022
|
CMNE002,
|
321
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006124
|
|
11/04/2022
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3420006WL000290
|
00415
|
SBIN0002993
|
120
|
11/04/2022
|
CMNE002,
|
322
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006125
|
|
11/04/2022
|
NIMAY HEMRAM
|
NIMAY HEMRAM
|
3420006WL000290
|
00415
|
SBIN0002993
|
90
|
11/04/2022
|
CMNE002,
|
323
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006126
|
|
11/04/2022
|
SURESH HEMBRAM
|
SURESH HEMBRAM
|
3420006WL000290
|
00462
|
UCBA0002355
|
120
|
11/04/2022
|
CMNE002,
|
324
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006127
|
|
11/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3420006WL000290
|
00695
|
SBIN0RRVCGB
|
120
|
11/04/2022
|
CMNE002,
|
325
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006128
|
|
11/04/2022
|
BIPIN MANJHI
|
BIPIN MANJHI
|
3420006WL000290
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
326
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006129
|
|
11/04/2022
|
TAZMOHAMAD ANSARI
|
TAZMOHAMAD ANSARI
|
3420006WL000290
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
327
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006877
|
|
11/04/2022
|
RAVINATH SOREN
|
RAVINATH SOREN
|
3420006WL000332
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
328
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006878
|
|
11/04/2022
|
RAMJIT MANJHI
|
RAMJIT MANJHI
|
3420006WL000332
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
329
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006879
|
|
11/04/2022
|
FULMANI DEVI
|
FULMANI DEVI
|
3420006WL000332
|
00415
|
SBIN0002993
|
90
|
11/04/2022
|
CMNE002,
|
330
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006880
|
|
11/04/2022
|
HEMLAL SOREN
|
HEMLAL SOREN
|
3420006WL000332
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
331
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006881
|
|
11/04/2022
|
BAIDHNATH SOREN
|
BAIDHNATH SOREN
|
3420006WL000332
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
332
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006882
|
|
11/04/2022
|
SUKHRAM SOREN
|
SUKHRAM SOREN
|
3420006WL000332
|
00462
|
UCBA0002355
|
90
|
11/04/2022
|
CMNE002,
|
333
|
JH3420006010_110422APB_FTO_11184
|
3420006000NRG23Z110420220006883
|
|
11/04/2022
|
SUKHDEV SOREN
|
SUKHDEV SOREN
|
3420006WL000332
|
00666
|
IDFB0040101
|
90
|
11/04/2022
|
CMNE002,
|
334
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006884
|
|
11/04/2022
|
RUPLAL SOREN
|
RUPLAL SOREN
|
3420006WL000332
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
335
|
JH3420006010_110422FTO_11182
|
3420006000NRG23Z110420220006885
|
|
11/04/2022
|
BASUDEV SOREN
|
BASUDEV SOREN
|
3420006WL000332
|
00048
|
BKID0004799
|
90
|
11/04/2022
|
CMNE002,
|
336
|
JH3420006010_200922FTO_274823
|
3420006000NRG23Z110620220224256
|
S36165811
|
20/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3420006WL0008961
|
00048
|
BKID0004799
|
90
|
21/09/2022
|
No Such Account
|
337
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z110620220224684
|
S9350917
|
19/11/2022
|
BINOD TURI
|
BINOD TURI
|
3420006WL0008962
|
00415
|
SBIN0002993
|
15
|
19/11/2022
|
No Such Account
|
338
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z110620220224714
|
S9350917
|
19/11/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3420006WL0008962
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
No Such Account
|
339
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z110620220224765
|
S9350917
|
19/11/2022
|
JAINANDAN SOREN
|
JAINANDAN SOREN
|
3420006WL0008963
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
No Such Account
|
340
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z110620220224767
|
S9350917
|
19/11/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3420006WL0008963
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
No Such Account
|
341
|
JH3420006010_110822FTO_165436
|
3420006000NRG23Z110820220515885
|
S46704051
|
11/08/2022
|
MANGAR KAMAR
|
MANGAR KAMAR
|
3420006WL019182
|
00048
|
BKID0004799
|
189
|
13/08/2022
|
No Such Account
|
342
|
JH3420006010_140922FTO_258533
|
3420006000NRG23Z140920220638462
|
S43279371
|
14/09/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL024184
|
00048
|
BKID0004799
|
162
|
15/09/2022
|
A/C Blocked or Frozen
|
343
|
JH3420006010_141122FTO_427678
|
3420006000NRG23Z141120220816191
|
S37172249
|
14/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL035000
|
00415
|
SBIN0002993
|
189
|
15/11/2022
|
No Such Account
|
344
|
JH3420006010_141122FTO_427678
|
3420006000NRG23Z141120220816192
|
S37172249
|
14/11/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL035000
|
00415
|
SBIN0002993
|
189
|
15/11/2022
|
No Such Account
|
345
|
JH3420006010_141122FTO_427678
|
3420006000NRG23Z141120220816193
|
S37172249
|
14/11/2022
|
NIRU DEVI
|
NIRU DEVI
|
3420006WL035000
|
00415
|
SBIN0002993
|
27
|
15/11/2022
|
No Such Account
|
346
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z161120220822912
|
S9350917
|
19/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL0035336
|
00415
|
SBIN0002993
|
189
|
19/11/2022
|
No Such Account
|
347
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z161120220822913
|
S9350917
|
19/11/2022
|
NIRU DEVI
|
NIRU DEVI
|
3420006WL0035336
|
00415
|
SBIN0002993
|
189
|
19/11/2022
|
No Such Account
|
348
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z161120220822914
|
S9350917
|
19/11/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL0035336
|
00415
|
SBIN0002993
|
108
|
19/11/2022
|
No Such Account
|
349
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z170820220532146
|
S9350917
|
19/11/2022
|
MANGAR KAMAR
|
MANGAR KAMAR
|
3420006WL0020007
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|
350
|
JH3420006010_191122FTO_439539
|
3420006000NRG23Z181120220827773
|
S9312796
|
19/11/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL035591
|
00415
|
SBIN0002993
|
162
|
19/11/2022
|
No Such Account
|
351
|
JH3420006010_191122FTO_439539
|
3420006000NRG23Z171120220827303
|
S9312796
|
19/11/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL035559
|
00048
|
BKID0004799
|
189
|
19/11/2022
|
A/C Blocked or Frozen
|
352
|
JH3420006010_170822APB_FTO_180073
|
3420006000NRG23Z170820220533583
|
S23343012
|
17/08/2022
|
ANAND SOREN
|
ANAND SOREN
|
3420006WL020065
|
00048
|
BKID0004799
|
162
|
18/08/2022
|
Invalid Bank Identifier
|
353
|
JH3420006010_161022FTO_348344
|
3420006000NRG23Z161020220736393
|
S2147279
|
16/10/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL030451
|
00415
|
SBIN0002993
|
108
|
01/11/2022
|
No Such Account
|
354
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z210620220259065
|
S9350917
|
19/11/2022
|
PRAMESHWAR TURI
|
PRAMESHWAR TURI
|
3420006WL0010380
|
00462
|
UCBA0002355
|
15
|
19/11/2022
|
No Such Account
|
355
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z210620220259066
|
S9350917
|
19/11/2022
|
LALDEV MUNDA
|
LALDEV MUNDA
|
3420006WL0010380
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
No Such Account
|
356
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z210620220259070
|
S9350917
|
19/11/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0010380
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|
357
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z210620220259071
|
S9350917
|
19/11/2022
|
FULMANI DEVI
|
FULMANI DEVI
|
3420006WL0010380
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
No Such Account
|
358
|
JH3420006010_160922APB_FTO_265421
|
3420006000NRG23Z160920220646710
|
S80786297
|
16/09/2022
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3420006WL024744
|
00165
|
IBKL0001747
|
162
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z151120220819444
|
S9350917
|
19/11/2022
|
RITA DEVI
|
RITA DEVI
|
3420006WL0035181
|
00415
|
SBIN0002993
|
189
|
19/11/2022
|
No Such Account
|
360
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z190920220649553
|
S9350917
|
19/11/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL0024931
|
00048
|
BKID0004799
|
15
|
19/11/2022
|
A/C Blocked or Frozen
|
361
|
JH3420006010_200922FTO_274847
|
3420006000NRG23Z210620220259007
|
S36165814
|
20/09/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0010380
|
00048
|
BKID0004799
|
90
|
21/09/2022
|
No Such Account
|
362
|
JH3420006010_200922FTO_274847
|
3420006000NRG23Z210620220259008
|
S36165814
|
20/09/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0010380
|
00048
|
BKID0004799
|
90
|
21/09/2022
|
No Such Account
|
363
|
JH3420006010_191122FTO_439563
|
3420006000NRG23Z210620220259009
|
S9350917
|
19/11/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0010380
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|
364
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z210620220259010
|
S9350917
|
19/11/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0010380
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|
365
|
JH3420006010_220922APB_FTO_283885
|
3420006000NRG23Z220920220661688
|
S73137177
|
22/09/2022
|
NUNIBALA DEVI
|
NUNIBALA DEVI
|
3420006WL025644
|
00165
|
IBKL0001747
|
162
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JH3420006010_231122FTO_448287
|
3420006000NRG23Z231120220844658
|
S82587687
|
23/11/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL036388
|
00415
|
SBIN0002993
|
189
|
24/11/2022
|
No Such Account
|
367
|
JH3420006010_231122FTO_448287
|
3420006000NRG23Z231120220844661
|
S82587687
|
23/11/2022
|
RANJU KUMARI
|
RANJU KUMARI
|
3420006WL036388
|
00048
|
BKID0004799
|
162
|
24/11/2022
|
No Such Account
|
368
|
JH3420006010_271122FTO_456962
|
3420006000NRG23Z271120220857325
|
S42819530
|
27/11/2022
|
CHHUTIYA DEVI
|
CHHUTIYA DEVI
|
3420006WL036992
|
00048
|
BKID0004799
|
27
|
28/11/2022
|
A/C Blocked or Frozen
|
369
|
JH3420006010_311022FTO_389000
|
3420006000NRG23Z311020220782790
|
S89016549
|
31/10/2022
|
SINATI DEVI
|
SINATI DEVI
|
3420006WL033222
|
00415
|
SBIN0002993
|
189
|
31/10/2022
|
No Such Account
|
370
|
JH3420006010_311022FTO_389000
|
3420006000NRG23Z311020220782807
|
S89016549
|
31/10/2022
|
GOPAL GHANSI
|
GOPAL GHANSI
|
3420006WL033223
|
00415
|
SBIN0002993
|
189
|
31/10/2022
|
No Such Account
|
371
|
JH3420006010_311022FTO_389000
|
3420006000NRG23Z311020220782808
|
S89016549
|
31/10/2022
|
NIRU DEVI
|
NIRU DEVI
|
3420006WL033223
|
00415
|
SBIN0002993
|
189
|
31/10/2022
|
No Such Account
|
372
|
JH3420006010_311022FTO_389000
|
3420006000NRG23Z311020220782810
|
S89016549
|
31/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3420006WL033223
|
00415
|
SBIN0002993
|
189
|
31/10/2022
|
No Such Account
|
373
|
JH3420006010_020422FTO_3922
|
3420006010NRG22Z260320220745215
|
|
02/04/2022
|
RAMKUWAR MAHTO
|
RAMKUWAR MAHTO
|
3420006WL072539
|
00695
|
SBIN0RRVCGB
|
162
|
05/04/2022
|
CMNE002,
|
374
|
JH3420006010_191122FTO_439603
|
3420006000NRG23Z250820220565078
|
S9350917
|
19/11/2022
|
RAGUNATH SOREN
|
RAGUNATH SOREN
|
3420006WL0021165
|
00048
|
BKID0004799
|
90
|
19/11/2022
|
No Such Account
|