Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:35 AM 
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Rejection Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANPI



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 JH3420006006_250223FTO_667579 3420006000NRG22041220220875309 0061383980 25/02/2023 BIRSA MANJHI BIRSA MANJHI 3420006WL0075683 00048 BKID0005854 1575 24/03/2023 No Such Account
2 JH3420006006_250223FTO_667579 3420006000NRG22041220220875307 0061383987 25/02/2023 BUDHANI DEVI BUDHANI DEVI 3420006WL0075683 00048 BKID0004797 1575 24/03/2023 A/c Blocked or Frozen
3 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773196 02/04/2022 BHANU DEVI BHANU DEVI 3420006WL074013 00048 BKID0005854 81 05/04/2022 CMNE002,
4 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773197 02/04/2022 BHANU DEVI BHANU DEVI 3420006WL074013 00048 BKID0005854 162 05/04/2022 CMNE002,
5 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773198 02/04/2022 BHANU DEVI BHANU DEVI 3420006WL074013 00048 BKID0005854 81 05/04/2022 CMNE002,
6 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773199 02/04/2022 BHANU DEVI BHANU DEVI 3420006WL074013 00048 BKID0005854 162 05/04/2022 CMNE002,
7 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773200 02/04/2022 LATA DEVI LATA DEVI 3420006WL074013 00048 BKID0005854 81 05/04/2022 CMNE002,
8 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773201 02/04/2022 LATA DEVI LATA DEVI 3420006WL074013 00048 BKID0005854 162 05/04/2022 CMNE002,
9 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773202 02/04/2022 SAHODARA DEVI SAHODARA DEVI 3420006WL074013 00048 BKID0005854 81 05/04/2022 CMNE002,
10 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773203 02/04/2022 SAHODARA DEVI SAHODARA DEVI 3420006WL074013 00048 BKID0005854 162 05/04/2022 CMNE002,
11 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773204 02/04/2022 MANJU KUMARI MANJU KUMARI 3420006WL074013 00048 BKID0004793 162 05/04/2022 CMNE002,
12 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773205 02/04/2022 MANJU KUMARI MANJU KUMARI 3420006WL074013 00048 BKID0004793 81 05/04/2022 CMNE002,
13 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773206 02/04/2022 SUNITA DEVI SUNITA DEVI 3420006WL074013 00415 SBIN0003230 162 05/04/2022 CMNE002,
14 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773207 02/04/2022 SUNITA DEVI SUNITA DEVI 3420006WL074013 00415 SBIN0003230 81 05/04/2022 CMNE002,
15 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773220 02/04/2022 ANITA DEVI ANITA DEVI 3420006WL074014 00048 BKID0005854 162 05/04/2022 CMNE002,
16 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773221 02/04/2022 ANITA DEVI ANITA DEVI 3420006WL074014 00048 BKID0005854 81 05/04/2022 CMNE002,
17 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773222 02/04/2022 SOMARI DEVI SOMARI DEVI 3420006WL074014 00048 BKID0005854 162 05/04/2022 CMNE002,
18 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773223 02/04/2022 SOMARI DEVI SOMARI DEVI 3420006WL074014 00048 BKID0005854 81 05/04/2022 CMNE002,
19 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773224 02/04/2022 ASHO DEVI ASHO DEVI 3420006WL074014 00048 BKID0005854 81 05/04/2022 CMNE002,
20 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773225 02/04/2022 ASHO DEVI ASHO DEVI 3420006WL074014 00048 BKID0005854 162 05/04/2022 CMNE002,
21 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773226 02/04/2022 KUNTI DEVI KUNTI DEVI 3420006WL074014 00415 SBIN0003230 162 05/04/2022 CMNE002,
22 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773227 02/04/2022 KUNTI DEVI KUNTI DEVI 3420006WL074014 00415 SBIN0003230 81 05/04/2022 CMNE002,
23 JH3420006006_020422APB_FTO_3283 3420006000NRG22Z010420220773228 02/04/2022 BASAWAN SINGH BASAWAN SINGH 3420006WL074014 00048 BKID0005854 81 05/04/2022 CMNE002,
24 JH3420006006_020422APB_FTO_3283 3420006000NRG22Z010420220773229 02/04/2022 BASAWAN SINGH BASAWAN SINGH 3420006WL074014 00048 BKID0005854 162 05/04/2022 CMNE002,
25 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773230 02/04/2022 DROPADI DEVI DROPADI DEVI 3420006WL074014 00048 BKID0005854 162 05/04/2022 CMNE002,
26 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773231 02/04/2022 DROPADI DEVI DROPADI DEVI 3420006WL074014 00048 BKID0005854 81 05/04/2022 CMNE002,
27 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773244 02/04/2022 RINKU DEVI RINKU DEVI 3420006WL074015 00048 BKID0005854 162 05/04/2022 CMNE002,
28 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773245 02/04/2022 RINKU DEVI RINKU DEVI 3420006WL074015 00048 BKID0005854 81 05/04/2022 CMNE002,
29 JH3420006006_020422APB_FTO_3283 3420006000NRG22Z010420220773246 02/04/2022 DIPAK MANJHI DIPAK MANJHI 3420006WL074015 00048 BKID0005854 162 05/04/2022 CMNE002,
30 JH3420006006_020422APB_FTO_3283 3420006000NRG22Z010420220773247 02/04/2022 DIPAK MANJHI DIPAK MANJHI 3420006WL074015 00048 BKID0005854 81 05/04/2022 CMNE002,
31 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773248 02/04/2022 SHAMBHUNATH HEMBRAM SHAMBHUNATH HEMBRAM 3420006WL074015 00048 BKID0005854 162 05/04/2022 CMNE002,
32 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773249 02/04/2022 SHAMBHUNATH HEMBRAM SHAMBHUNATH HEMBRAM 3420006WL074015 00048 BKID0005854 81 05/04/2022 CMNE002,
33 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773250 02/04/2022 SANGITA DEVI SANGITA DEVI 3420006WL074015 00048 BKID0005854 162 05/04/2022 CMNE002,
34 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773251 02/04/2022 SANGITA DEVI SANGITA DEVI 3420006WL074015 00048 BKID0005854 81 05/04/2022 CMNE002,
35 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773252 02/04/2022 KALIDAS MANJHI KALIDAS MANJHI 3420006WL074015 00048 BKID0005854 162 05/04/2022 CMNE002,
36 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773253 02/04/2022 KALIDAS MANJHI KALIDAS MANJHI 3420006WL074015 00048 BKID0005854 81 05/04/2022 CMNE002,
37 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773254 02/04/2022 RAMPRASAD HEMBRAM RAMPRASAD HEMBRAM 3420006WL074015 00048 BKID0005854 162 05/04/2022 CMNE002,
38 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773255 02/04/2022 RAMPRASAD HEMBRAM RAMPRASAD HEMBRAM 3420006WL074015 00048 BKID0005854 81 05/04/2022 CMNE002,
39 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773264 02/04/2022 DILIP MANJHI DILIP MANJHI 3420006WL074016 00048 BKID0005854 162 05/04/2022 CMNE002,
40 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773265 02/04/2022 DILIP MANJHI DILIP MANJHI 3420006WL074016 00048 BKID0005854 81 05/04/2022 CMNE002,
41 JH3420006006_020422APB_FTO_3283 3420006000NRG22Z010420220773266 02/04/2022 JAGESHWAR KARMALI JAGESHWAR KARMALI 3420006WL074016 00048 BKID0005854 162 05/04/2022 CMNE002,
42 JH3420006006_020422APB_FTO_3283 3420006000NRG22Z010420220773267 02/04/2022 JAGESHWAR KARMALI JAGESHWAR KARMALI 3420006WL074016 00048 BKID0005854 81 05/04/2022 CMNE002,
43 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773268 02/04/2022 MILANTI DEVI MILANTI DEVI 3420006WL074016 00048 BKID0005854 162 05/04/2022 CMNE002,
44 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773269 02/04/2022 MILANTI DEVI MILANTI DEVI 3420006WL074016 00048 BKID0005854 81 05/04/2022 CMNE002,
45 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773270 02/04/2022 SANTOSH KARMALI SANTOSH KARMALI 3420006WL074016 00048 BKID0005854 162 05/04/2022 CMNE002,
46 JH3420006006_020422FTO_3274 3420006000NRG22Z010420220773271 02/04/2022 SANTOSH KARMALI SANTOSH KARMALI 3420006WL074016 00048 BKID0005854 81 05/04/2022 CMNE002,
47 JH3420006006_071122FTO_408660 3420006000NRG23071120220798012 7438168642 07/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL034048 00048 BKID0004799 1260 28/12/2022 No Such Account
48 JH3420006006_091122FTO_413644 3420006000NRG23091120220802341 7467232576 09/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL034291 00048 BKID0004799 1260 28/12/2022 No Such Account
49 JH3420006006_060822FTO_150697 3420006000NRG23060820220500245 4314002838 06/08/2022 SADHU MAHTO SADHU MAHTO 3420006WL018424 00415 SBIN0002993 1260 31/08/2022 No Such Account
50 JH3420006006_130822FTO_169031 3420006000NRG23130820220520659 4314838805 13/08/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL019380 00048 BKID0005854 1260 31/08/2022 A/c Blocked or Frozen
51 JH3420006006_020922FTO_222560 3420006000NRG23170820220532113 4640769682 02/09/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL0020003 00048 BKID0005854 1260 12/09/2022 A/c Blocked or Frozen
52 JH3420006006_020922FTO_222560 3420006000NRG23170820220532114 4640769683 02/09/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL0020003 00048 BKID0005854 1260 12/09/2022 A/c Blocked or Frozen
53 JH3420006006_020922FTO_222560 3420006000NRG23170820220532116 4640769685 02/09/2022 SADHU MAHTO SADHU MAHTO 3420006WL0020003 00415 SBIN0002993 1196 12/09/2022 No Such Account
54 JH3420006006_191222FTO_508487 3420006000NRG23191220220932693 7376571296 19/12/2022 SHANTI DEVI SHANTI DEVI 3420006WL041010 00415 SBIN0003230 1470 23/12/2022 No Such Account
55 JH3420006006_191222FTO_508487 3420006000NRG23191220220932694 7376571297 19/12/2022 YAMUNA DEVI YAMUNA DEVI 3420006WL041010 00415 SBIN0003230 1470 23/12/2022 No Such Account
56 JH3420006006_221022FTO_368503 3420006000NRG23221020220760137 5996381922 22/10/2022 BANDHU PRAJAPATI BANDHU PRAJAPATI 3420006WL031913 00415 SBIN0002993 1260 31/10/2022 No Such Account
57 JH3420006006_221022FTO_368503 3420006000NRG23221020220760138 5996381923 22/10/2022 SURATI DEVI SURATI DEVI 3420006WL031913 00415 SBIN0002993 1260 31/10/2022 No Such Account
58 JH3420006006_250922FTO_288928 3420006000NRG23250920220671051 5015078619 25/09/2022 SADHU MAHTO SADHU MAHTO 3420006WL026215 00415 SBIN0002993 1260 28/09/2022 No Such Account
59 JH3420006006_261222FTO_527517 3420006000NRG23261220220954177 7514967117 26/12/2022 YAMUNA DEVI YAMUNA DEVI 3420006WL042202 00415 SBIN0003230 1260 30/12/2022 No Such Account
60 JH3420006006_291222FTO_535629 3420006000NRG23291220220963137 29/12/2022 YAMUNA DEVI YAMUNA DEVI 3420006WL042750 00415 SBIN0003230 1260 03/01/2023 No Such Account
61 JH3420006006_071122FTO_409011 3420006000NRG23Z071120220798027 S15372961 07/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL034048 00048 BKID0004799 162 08/11/2022 No Such Account
62 JH3420006006_141122FTO_427312 3420006000NRG23Z081120220799941 S36922065 14/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL0034158 00048 BKID0004799 162 15/11/2022 No Such Account
63 JH3420006006_141122FTO_427312 3420006000NRG23Z081120220799942 S36922065 14/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL0034158 00048 BKID0004799 162 15/11/2022 No Such Account
64 JH3420006006_141122FTO_427312 3420006000NRG23Z081120220799944 S36922065 14/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL0034158 00048 BKID0004799 162 15/11/2022 No Such Account
65 JH3420006006_141122FTO_427312 3420006000NRG23Z081120220799945 S36922065 14/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL0034158 00048 BKID0004799 162 15/11/2022 No Such Account
66 JH3420006006_141122FTO_427312 3420006000NRG23Z091020220719876 S36922065 14/11/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL0029355 00048 BKID0005854 162 15/11/2022 A/C Blocked or Frozen
67 JH3420006006_091122FTO_413658 3420006000NRG23Z091120220802354 S53085738 09/11/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL034291 00048 BKID0004799 162 10/11/2022 No Such Account
68 JH3420006006_060822FTO_150702 3420006000NRG23Z060820220500262 S25566794 06/08/2022 SADHU MAHTO SADHU MAHTO 3420006WL018424 00415 SBIN0002993 162 25/08/2022 No Such Account
69 JH3420006006_300922FTO_305561 3420006000NRG23300920220694953 5337516121 30/09/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL027751 00048 BKID0004799 1260 08/10/2022 No Such Account
70 JH3420006006_300922FTO_305561 3420006000NRG23300920220694942 5337516122 30/09/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL027751 00048 BKID0005854 1260 08/10/2022 A/c Blocked or Frozen
71 JH3420006006_091022FTO_328456 3420006000NRG23Z100620220214831 S46266275 09/10/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL0008815 00048 BKID0005854 90 10/10/2022 A/C Blocked or Frozen
72 JH3420006006_130822FTO_169035 3420006000NRG23Z130820220520677 S25352465 13/08/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL019380 00048 BKID0005854 162 25/08/2022 A/C Blocked or Frozen
73 JH3420006006_191222FTO_508502 3420006000NRG23Z191220220932695 S18831524 19/12/2022 SHANTI DEVI SHANTI DEVI 3420006WL041010 00415 SBIN0003230 189 20/12/2022 No Such Account
74 JH3420006006_191222FTO_508502 3420006000NRG23Z191220220932696 S18831524 19/12/2022 YAMUNA DEVI YAMUNA DEVI 3420006WL041010 00415 SBIN0003230 189 20/12/2022 No Such Account
75 JH3420006006_291222FTO_535634 3420006000NRG23Z291220220963143 S72246232 29/12/2022 YAMUNA DEVI YAMUNA DEVI 3420006WL042750 00415 SBIN0003230 162 29/12/2022 No Such Account
76 JH3420006006_261222FTO_527524 3420006000NRG23Z261220220954183 S22008935 26/12/2022 YAMUNA DEVI YAMUNA DEVI 3420006WL042202 00415 SBIN0003230 162 26/12/2022 No Such Account
77 JH3420006006_250922FTO_288938 3420006000NRG23Z250920220671067 S15369239 25/09/2022 SADHU MAHTO SADHU MAHTO 3420006WL026215 00415 SBIN0002993 162 26/09/2022 No Such Account
78 JH3420006006_221022FTO_368508 3420006000NRG23Z221020220760145 S68611298 22/10/2022 SURATI DEVI SURATI DEVI 3420006WL031913 00415 SBIN0002993 162 23/10/2022 No Such Account
79 JH3420006006_221022FTO_368508 3420006000NRG23Z221020220760144 S68611298 22/10/2022 BANDHU PRAJAPATI BANDHU PRAJAPATI 3420006WL031913 00415 SBIN0002993 162 23/10/2022 No Such Account
80 JH3420006006_141122FTO_427312 3420006000NRG23Z170820220532115 S36922065 14/11/2022 SADHU MAHTO SADHU MAHTO 3420006WL0020003 00415 SBIN0002993 154 15/11/2022 No Such Account
81 JH3420006006_091022FTO_328456 3420006000NRG23Z170820220532112 S46266275 09/10/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL0020003 00048 BKID0005854 90 10/10/2022 A/C Blocked or Frozen
82 JH3420006006_300922FTO_305565 3420006000NRG23Z300920220694957 S18908848 30/09/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL027751 00048 BKID0005854 162 08/10/2022 A/C Blocked or Frozen
83 JH3420006006_300922FTO_305565 3420006000NRG23Z300920220694968 S18908848 30/09/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL027751 00048 BKID0004799 162 08/10/2022 No Such Account
84 JH3420006006_091022FTO_328458 3420006006NRG23091020220719705 5559049808 09/10/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL029341 00048 BKID0005854 1260 14/10/2022 A/c Blocked or Frozen
85 JH3420006006_091022FTO_328458 3420006006NRG23091020220719706 5559049809 09/10/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL029341 00048 BKID0005854 1260 14/10/2022 A/c Blocked or Frozen
86 JH3420006006_091022FTO_328458 3420006006NRG23091020220719718 5559049829 09/10/2022 FULCHAND SOREN FULCHAND SOREN 3420006WL029341 00415 SBIN0003230 1260 14/10/2022 No Such Account
87 JH3420006006_091022FTO_328458 3420006006NRG23091020220719719 5559049830 09/10/2022 FULCHAND SOREN FULCHAND SOREN 3420006WL029341 00415 SBIN0003230 420 14/10/2022 No Such Account
88 JH3420006006_091022FTO_328458 3420006006NRG23091020220719723 5559049807 09/10/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL029341 00048 BKID0004799 1260 14/10/2022 No Such Account
89 JH3420006006_091022FTO_328458 3420006006NRG23091020220719724 5559049806 09/10/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL029341 00048 BKID0004799 1260 14/10/2022 No Such Account
90 JH3420006006_221022FTO_368503 3420006006NRG23221020220760415 5996381925 22/10/2022 SIMOTI DEVI SIMOTI DEVI 3420006WL031921 00415 SBIN0003230 1260 31/10/2022 No Such Account
91 JH3420006006_221022FTO_368503 3420006006NRG23221020220760416 5996381903 22/10/2022 SAROTI DEVI SAROTI DEVI 3420006WL031921 00048 BKID0005854 1260 31/10/2022 No Such Account
92 JH3420006006_250922FTO_288928 3420006006NRG23250920220671085 5015078580 25/09/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL026217 00048 BKID0005854 1260 28/09/2022 A/c Blocked or Frozen
93 JH3420006006_250922FTO_288928 3420006006NRG23250920220671095 5015078579 25/09/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL026217 00048 BKID0004799 1260 28/09/2022 No Such Account
94 JH3420006006_091022FTO_328461 3420006006NRG23Z091020220719733 S46266275 09/10/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL029341 00048 BKID0005854 162 10/10/2022 A/C Blocked or Frozen
95 JH3420006006_091022FTO_328461 3420006006NRG23Z091020220719734 S46266275 09/10/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL029341 00048 BKID0005854 162 10/10/2022 A/C Blocked or Frozen
96 JH3420006006_091022FTO_328461 3420006006NRG23Z091020220719746 S46266275 09/10/2022 FULCHAND SOREN FULCHAND SOREN 3420006WL029341 00415 SBIN0003230 162 10/10/2022 No Such Account
97 JH3420006006_091022FTO_328461 3420006006NRG23Z091020220719747 S46266275 09/10/2022 FULCHAND SOREN FULCHAND SOREN 3420006WL029341 00415 SBIN0003230 54 10/10/2022 No Such Account
98 JH3420006006_091022FTO_328461 3420006006NRG23Z091020220719751 S46266275 09/10/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL029341 00048 BKID0004799 162 10/10/2022 No Such Account
99 JH3420006006_091022FTO_328461 3420006006NRG23Z091020220719752 S46266275 09/10/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL029341 00048 BKID0004799 162 10/10/2022 No Such Account
100 JH3420006006_221022FTO_368508 3420006006NRG23Z221020220760419 S68611298 22/10/2022 SIMOTI DEVI SIMOTI DEVI 3420006WL031921 00415 SBIN0003230 162 23/10/2022 No Such Account
101 JH3420006006_221022FTO_368508 3420006006NRG23Z221020220760420 S68611298 22/10/2022 SAROTI DEVI SAROTI DEVI 3420006WL031921 00048 BKID0005854 162 23/10/2022 No Such Account
102 JH3420006006_250922FTO_288938 3420006006NRG23Z250920220671097 S15369239 25/09/2022 MUKESH KUMAR MURMU MUKESH KUMAR MURMU 3420006WL026217 00048 BKID0005854 162 26/09/2022 A/C Blocked or Frozen
103 JH3420006006_250922FTO_288938 3420006006NRG23Z250920220671107 S15369239 25/09/2022 SOAMOL MANJHI SOAMOL MANJHI 3420006WL026217 00048 BKID0004799 162 26/09/2022 No Such Account

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