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
|