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
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483042
|
2865710217
|
24/06/2023
|
BIBI MINHAZ
|
BIBI MINHAZ
|
0541007WL0042067
|
00415
|
SBIN0001739
|
2520
|
30/06/2023
|
No Such Account
|
2
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483043
|
2865710212
|
24/06/2023
|
MOHAMMAD TOUSIF
|
MOHAMMAD TOUSIF
|
0541007WL0042067
|
00078
|
CNRB0017406
|
2520
|
30/06/2023
|
No Such Account
|
3
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483046
|
2865710218
|
24/06/2023
|
kirita devi
|
kirita devi
|
0541007WL0042067
|
00415
|
SBIN0015805
|
2940
|
30/06/2023
|
No Such Account
|
4
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483047
|
2865710211
|
24/06/2023
|
nasib lal bishwas
|
nasib lal bishwas
|
0541007WL0042067
|
00089
|
CBIN0283010
|
2940
|
30/06/2023
|
No Such Account
|
5
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483048
|
2865710206
|
24/06/2023
|
panchi devi
|
panchi devi
|
0541007WL0042067
|
00089
|
CBIN0282820
|
2940
|
30/06/2023
|
No Such Account
|
6
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483049
|
2865710199
|
24/06/2023
|
sulekha khatun
|
sulekha khatun
|
0541007WL0042067
|
00045
|
BARB0BISTOR
|
2940
|
30/06/2023
|
No Such Account
|
7
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483050
|
2865710209
|
24/06/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541007WL0042067
|
00089
|
CBIN0283010
|
1470
|
30/06/2023
|
No Such Account
|
8
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483051
|
2865710215
|
24/06/2023
|
MAHRUN NISH
|
MAHRUN NISH
|
0541007WL0042067
|
00415
|
SBIN0001739
|
2940
|
30/06/2023
|
No Such Account
|
9
|
BH0541007_240623FTO_312340
|
0541007000NRG23010920220483052
|
2865710213
|
24/06/2023
|
ANWARI
|
ANWARI
|
0541007WL0042068
|
00152
|
HDFC0002550
|
2520
|
30/06/2023
|
No Such Account
|
10
|
BH0541007_260623FTO_316936
|
0541007000NRG23020320230730817
|
|
26/06/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0074776
|
00415
|
SBIN0009218
|
3360
|
04/07/2023
|
No Such Account
|
11
|
BH0541007_260623FTO_316936
|
0541007000NRG23020320230730818
|
|
26/06/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0074776
|
00415
|
SBIN0009218
|
3360
|
04/07/2023
|
No Such Account
|
12
|
BH0541007_260623FTO_316936
|
0541007000NRG23020320230730820
|
|
26/06/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0074776
|
00415
|
SBIN0009218
|
3150
|
04/07/2023
|
No Such Account
|
13
|
BH0541007_060423FTO_22016
|
0541007000NRG23020320230731241
|
1236828420
|
06/04/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0541007WL0074794
|
00538
|
CBIN0R10001
|
630
|
05/05/2023
|
No Such Account
|
14
|
BH0541007_060423FTO_22016
|
0541007000NRG23020320230731242
|
1236828421
|
06/04/2023
|
GOPAL KUMAR YADAV
|
GOPAL KUMAR YADAV
|
0541007WL0074794
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
15
|
BH0541007_170423FTO_39890
|
0541007000NRG23020320230731393
|
1436441177
|
17/04/2023
|
JANAK LAL CHAUDHARY
|
JANAK LAL CHAUDHARY
|
0541007WL0074801
|
00176
|
IDIB000S710
|
2940
|
11/05/2023
|
No Such Account
|
16
|
BH0541007_170423FTO_39890
|
0541007000NRG23020320230731394
|
1436441178
|
17/04/2023
|
JANAK LAL CHAUDHARY
|
JANAK LAL CHAUDHARY
|
0541007WL0074801
|
00176
|
IDIB000S710
|
2940
|
11/05/2023
|
No Such Account
|
17
|
BH0541007_170423FTO_39890
|
0541007000NRG23020320230731395
|
1436441179
|
17/04/2023
|
JANAK LAL CHAUDHARY
|
JANAK LAL CHAUDHARY
|
0541007WL0074801
|
00176
|
IDIB000S710
|
2940
|
11/05/2023
|
No Such Account
|
18
|
BH0541007_170423FTO_39890
|
0541007000NRG23020320230731396
|
1436441180
|
17/04/2023
|
JANAK LAL CHAUDHARY
|
JANAK LAL CHAUDHARY
|
0541007WL0074801
|
00176
|
IDIB000S710
|
2940
|
11/05/2023
|
No Such Account
|
19
|
BH0541007_170423FTO_39890
|
0541007000NRG23020320230731399
|
1436441176
|
17/04/2023
|
JAHID
|
JAHID
|
0541007WL0074801
|
00176
|
IDIB000S710
|
1890
|
11/05/2023
|
No Such Account
|
20
|
BH0541007_170423FTO_39890
|
0541007000NRG23020320230731400
|
1436441175
|
17/04/2023
|
BIBI NURSA KHATOON
|
BIBI NURSA KHATOON
|
0541007WL0074801
|
00176
|
IDIB000S710
|
1890
|
11/05/2023
|
No Such Account
|
21
|
BH0541007_060423FTO_22100
|
0541007000NRG23020320230731667
|
1236828301
|
06/04/2023
|
KALIM
|
KALIM
|
0541007WL0074823
|
00045
|
BARB0AGRHAJ
|
2940
|
05/05/2023
|
No Such Account
|
22
|
BH0541007_060423FTO_22100
|
0541007000NRG23020320230731668
|
1236828302
|
06/04/2023
|
KALIM
|
KALIM
|
0541007WL0074823
|
00045
|
BARB0AGRHAJ
|
2940
|
05/05/2023
|
No Such Account
|
23
|
BH0541007_060423FTO_22100
|
0541007000NRG23020320230731669
|
1236828303
|
06/04/2023
|
KALIM
|
KALIM
|
0541007WL0074823
|
00045
|
BARB0AGRHAJ
|
2940
|
05/05/2023
|
No Such Account
|
24
|
BH0541007_060423FTO_22100
|
0541007000NRG23020320230731670
|
1236828304
|
06/04/2023
|
KALIM
|
KALIM
|
0541007WL0074823
|
00045
|
BARB0AGRHAJ
|
2940
|
05/05/2023
|
No Such Account
|
25
|
BH0541007_030423FTO_14538
|
0541007000NRG23020420230813886
|
1206727156
|
03/04/2023
|
RUKSHANA PARWEEN
|
RUKSHANA PARWEEN
|
0541007WL079497
|
00703
|
AIRP0000001
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
26
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831416
|
|
26/06/2023
|
naheda
|
naheda
|
0541007WL0080444
|
00415
|
SBIN0015805
|
2520
|
04/07/2023
|
No Such Account
|
27
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831417
|
|
26/06/2023
|
BIBI SAIBUN NISHA
|
BIBI SAIBUN NISHA
|
0541007WL0080444
|
00089
|
CBIN0283010
|
840
|
04/07/2023
|
No Such Account
|
28
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831418
|
|
26/06/2023
|
MD SHAMSAD
|
MD SHAMSAD
|
0541007WL0080444
|
00691
|
IPOS0000001
|
2730
|
04/07/2023
|
No Such Account
|
29
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831419
|
|
26/06/2023
|
SONI DEVI
|
SONI DEVI
|
0541007WL0080444
|
00089
|
CBIN0283010
|
2730
|
04/07/2023
|
Account closed
|
30
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831420
|
|
26/06/2023
|
Jahangir hajjam
|
Jahangir hajjam
|
0541007WL0080444
|
00089
|
CBIN0283010
|
2520
|
04/07/2023
|
No Such Account
|
31
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831421
|
|
26/06/2023
|
MOHAMMAD SARFARAZ
|
MOHAMMAD SARFARAZ
|
0541007WL0080444
|
638
|
INDB0000604
|
1470
|
04/07/2023
|
Account closed
|
32
|
BH0541007_260623FTO_316998
|
0541007000NRG23020520230831422
|
|
26/06/2023
|
SAKIB
|
SAKIB
|
0541007WL0080444
|
638
|
INDB0000604
|
1260
|
04/07/2023
|
Account closed
|
33
|
BH0541007_170423FTO_40410
|
0541007000NRG23041120220581041
|
1436440383
|
17/04/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0060223
|
00089
|
CBIN0281823
|
2940
|
11/05/2023
|
No Such Account
|
34
|
BH0541007_170423FTO_40410
|
0541007000NRG23041120220581042
|
1436440400
|
17/04/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0060223
|
00415
|
SBIN0001739
|
2940
|
11/05/2023
|
No Such Account
|
35
|
BH0541007_170423FTO_40410
|
0541007000NRG23041120220581044
|
1436440390
|
17/04/2023
|
JANAK LAL CHAUDHARY
|
JANAK LAL CHAUDHARY
|
0541007WL0060224
|
00176
|
IDIB000C510
|
2940
|
12/05/2023
|
No Such Account
|
36
|
BH0541007_170423FTO_40410
|
0541007000NRG23041120220581045
|
1436440391
|
17/04/2023
|
JANAK LAL CHAUDHARY
|
JANAK LAL CHAUDHARY
|
0541007WL0060224
|
00176
|
IDIB000C510
|
2940
|
12/05/2023
|
No Such Account
|
37
|
BH0541007_170423FTO_40410
|
0541007000NRG23041120220581068
|
1436440406
|
17/04/2023
|
SURESH BHAGAT
|
SURESH BHAGAT
|
0541007WL0060231
|
00415
|
SBIN0009218
|
2940
|
11/05/2023
|
No Such Account
|
38
|
BH0541007_050423FTO_20705
|
0541007000NRG23050420230820465
|
1236814382
|
05/04/2023
|
MD ABDULLAH ALAM
|
MD ABDULLAH ALAM
|
0541007WL079916
|
00415
|
SBIN0001739
|
2100
|
05/05/2023
|
Account closed
|
39
|
BH0541007_060423APB_FTO_21852
|
0541007000NRG23050420230820872
|
1238045838
|
06/04/2023
|
NAJMIN KHATOON
|
NAJMIN KHATOON
|
0541007WL079960
|
00691
|
IPOS0000001
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0541007_040823FTO_464702
|
0541007000NRG23050920220488138
|
5778353948
|
04/08/2023
|
BIBI SAVINA PERWEEN
|
BIBI SAVINA PERWEEN
|
0541007WL0042798
|
00176
|
IDIB000S724
|
2520
|
21/09/2023
|
No Such Account
|
41
|
BH0541007_040823FTO_464702
|
0541007000NRG23050920220488149
|
5778353944
|
04/08/2023
|
md jamal
|
md jamal
|
0541007WL0042798
|
00089
|
CBIN0282820
|
2520
|
21/09/2023
|
No Such Account
|
42
|
BH0541007_040823FTO_464702
|
0541007000NRG23050920220488150
|
5778353956
|
04/08/2023
|
masomat shimani
|
masomat shimani
|
0541007WL0042798
|
00415
|
SBIN0015805
|
2520
|
21/09/2023
|
No Such Account
|
43
|
BH0541007_040823FTO_464702
|
0541007000NRG23050920220488155
|
5778353953
|
04/08/2023
|
RAHMATI
|
RAHMATI
|
0541007WL0042798
|
00415
|
SBIN0008357
|
2730
|
21/09/2023
|
No Such Account
|
44
|
BH0541007_040823FTO_464702
|
0541007000NRG23050920220488158
|
5778353947
|
04/08/2023
|
BIBI FARJANA HASAN
|
BIBI FARJANA HASAN
|
0541007WL0042798
|
00176
|
IDIB000M664
|
2730
|
21/09/2023
|
No Such Account
|
45
|
BH0541007_040823FTO_464702
|
0541007000NRG23050920220488161
|
5778353946
|
04/08/2023
|
GULABIYA RISHIDEO
|
GULABIYA RISHIDEO
|
0541007WL0042798
|
00089
|
CBIN0282820
|
2520
|
21/09/2023
|
No Such Account
|
46
|
BH0541007_170423FTO_40410
|
0541007000NRG23051120220581612
|
1436440415
|
17/04/2023
|
BIBI ARBUN
|
BIBI ARBUN
|
0541007WL0060321
|
00415
|
SBIN0015805
|
2940
|
11/05/2023
|
No Such Account
|
47
|
BH0541007_060423APB_FTO_22091
|
0541007000NRG23060320230742144
|
1238046903
|
06/04/2023
|
PALTU KUMAR PODDAR
|
PALTU KUMAR PODDAR
|
0541007WL075578
|
00045
|
BARB0KAKANX
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831949
|
4965705818
|
06/07/2023
|
JAHID
|
JAHID
|
0541007WL0080598
|
00176
|
IDIB000C510
|
1890
|
30/08/2023
|
No Such Account
|
49
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831954
|
4965705815
|
06/07/2023
|
FULO DEVI
|
FULO DEVI
|
0541007WL0080600
|
00089
|
CBIN0282820
|
2730
|
30/08/2023
|
No Such Account
|
50
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831964
|
4965705816
|
06/07/2023
|
SAYADA
|
SAYADA
|
0541007WL0080601
|
00089
|
CBIN0282820
|
2520
|
30/08/2023
|
No Such Account
|
51
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831965
|
4965705819
|
06/07/2023
|
janak
|
janak
|
0541007WL0080601
|
00415
|
SBIN0001739
|
2730
|
30/08/2023
|
No Such Account
|
52
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831966
|
4965705817
|
06/07/2023
|
AKBAR
|
AKBAR
|
0541007WL0080602
|
00089
|
CBIN0283010
|
2940
|
30/08/2023
|
No Such Account
|
53
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831967
|
4965705820
|
06/07/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0080603
|
00415
|
SBIN0009218
|
3360
|
30/08/2023
|
Account closed
|
54
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831968
|
4965705821
|
06/07/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0080603
|
00415
|
SBIN0009218
|
3360
|
30/08/2023
|
Account closed
|
55
|
BH0541007_060723FTO_369443
|
0541007000NRG23060720230831969
|
4965705822
|
06/07/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0080603
|
00415
|
SBIN0009218
|
3150
|
30/08/2023
|
Account closed
|
56
|
BH0541007_111223FTO_723447
|
0541007000NRG23061220230832757
|
9906597640
|
11/12/2023
|
MD KALAM
|
MD KALAM
|
0541007WL0080746
|
00176
|
IDIB000M664
|
2940
|
01/02/2024
|
No Such Account
|
57
|
BH0541007_111223FTO_723447
|
0541007000NRG23061220230832758
|
9906597641
|
11/12/2023
|
MD KALAM
|
MD KALAM
|
0541007WL0080746
|
00176
|
IDIB000M664
|
2940
|
01/02/2024
|
No Such Account
|
58
|
BH0541007_111223FTO_723447
|
0541007000NRG23061220230832759
|
9906597642
|
11/12/2023
|
MD KALAM
|
MD KALAM
|
0541007WL0080746
|
00176
|
IDIB000M664
|
2940
|
01/02/2024
|
No Such Account
|
59
|
BH0541007_111223FTO_723447
|
0541007000NRG23061220230832760
|
9906597638
|
11/12/2023
|
BIBI JUBEDA
|
BIBI JUBEDA
|
0541007WL0080746
|
00089
|
CBIN0282820
|
2730
|
01/02/2024
|
No Such Account
|
60
|
BH0541007_111223FTO_723447
|
0541007000NRG23061220230832761
|
9906597639
|
11/12/2023
|
HEJUN KHATOON
|
HEJUN KHATOON
|
0541007WL0080746
|
00089
|
CBIN0282820
|
2730
|
01/02/2024
|
No Such Account
|
61
|
BH0541007_070723FTO_375677
|
0541007000NRG23070720230832027
|
4965708805
|
07/07/2023
|
HASIM
|
HASIM
|
0541007WL0080609
|
00045
|
BARB0KAKANX
|
2520
|
30/08/2023
|
Account closed
|
62
|
BH0541007_070723FTO_375677
|
0541007000NRG23070720230832032
|
4965708808
|
07/07/2023
|
IDRIS
|
IDRIS
|
0541007WL0080610
|
00415
|
SBIN0001739
|
2730
|
30/08/2023
|
No Such Account
|
63
|
BH0541007_070723FTO_375677
|
0541007000NRG23070720230832033
|
4965708809
|
07/07/2023
|
IDRIS
|
IDRIS
|
0541007WL0080610
|
00415
|
SBIN0001739
|
2940
|
30/08/2023
|
No Such Account
|
64
|
BH0541007_070723FTO_375677
|
0541007000NRG23070720230832035
|
4965708810
|
07/07/2023
|
AKBARI
|
AKBARI
|
0541007WL0080610
|
00415
|
SBIN0009218
|
2940
|
30/08/2023
|
No Such Account
|
65
|
BH0541007_181023FTO_614468
|
0541007000NRG23070820230832122
|
7069091576
|
18/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080625
|
00703
|
AIRP0000001
|
210
|
06/11/2023
|
A/c Blocked or Frozen
|
66
|
BH0541007_181023FTO_614468
|
0541007000NRG23070820230832123
|
7069091577
|
18/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080625
|
00703
|
AIRP0000001
|
2730
|
06/11/2023
|
A/c Blocked or Frozen
|
67
|
BH0541007_181023FTO_614468
|
0541007000NRG23070820230832124
|
7069091578
|
18/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080625
|
00703
|
AIRP0000001
|
2940
|
06/11/2023
|
A/c Blocked or Frozen
|
68
|
BH0541007_181023FTO_614468
|
0541007000NRG23070820230832125
|
7069091579
|
18/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080625
|
00703
|
AIRP0000001
|
840
|
06/11/2023
|
A/c Blocked or Frozen
|
69
|
BH0541007_070823FTO_470703
|
0541007000NRG23070820230832126
|
5741224473
|
07/08/2023
|
GOPAL KUMAR YADAV
|
GOPAL KUMAR YADAV
|
0541007WL0080626
|
00538
|
CBIN0R10001
|
2730
|
19/09/2023
|
No Such Account
|
70
|
BH0541007_100423FTO_33520
|
0541007000NRG23100420230831100
|
1435034238
|
10/04/2023
|
RAHAT
|
RAHAT
|
0541007WL0080355
|
00415
|
SBIN0008357
|
2730
|
11/05/2023
|
No Such Account
|
71
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831115
|
1436440394
|
17/04/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080364
|
00089
|
CBIN0283010
|
2940
|
11/05/2023
|
No Such Account
|
72
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831116
|
1436440395
|
17/04/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080364
|
00089
|
CBIN0283010
|
2940
|
11/05/2023
|
No Such Account
|
73
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831117
|
1436440392
|
17/04/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080364
|
00089
|
CBIN0283010
|
2940
|
11/05/2023
|
No Such Account
|
74
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831118
|
1436440393
|
17/04/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080364
|
00089
|
CBIN0283010
|
2940
|
11/05/2023
|
No Such Account
|
75
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831145
|
1436440380
|
17/04/2023
|
SAHUDA
|
SAHUDA
|
0541007WL0080375
|
00045
|
BARB0TARPUR
|
2310
|
11/05/2023
|
Account closed
|
76
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831147
|
1436440385
|
17/04/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080377
|
00089
|
CBIN0281823
|
2940
|
11/05/2023
|
No Such Account
|
77
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831148
|
1436440402
|
17/04/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080377
|
00415
|
SBIN0001739
|
2940
|
11/05/2023
|
No Such Account
|
78
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831149
|
1436440401
|
17/04/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080377
|
00415
|
SBIN0001739
|
2940
|
11/05/2023
|
No Such Account
|
79
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831150
|
1436440403
|
17/04/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080377
|
00415
|
SBIN0001739
|
2940
|
11/05/2023
|
No Such Account
|
80
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831151
|
1436440404
|
17/04/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080377
|
00415
|
SBIN0001739
|
2940
|
11/05/2023
|
No Such Account
|
81
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831152
|
1436440386
|
17/04/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080377
|
00089
|
CBIN0281823
|
2940
|
11/05/2023
|
No Such Account
|
82
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831153
|
1436440398
|
17/04/2023
|
MASOMAT FULASI
|
MASOMAT FULASI
|
0541007WL0080377
|
00165
|
IBKL0001537
|
2940
|
11/05/2023
|
Account closed
|
83
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831154
|
1436440384
|
17/04/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080377
|
00089
|
CBIN0281823
|
2940
|
11/05/2023
|
No Such Account
|
84
|
BH0541007_170423FTO_40410
|
0541007000NRG23100420230831155
|
1436440387
|
17/04/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080377
|
00089
|
CBIN0281823
|
2940
|
11/05/2023
|
No Such Account
|
85
|
BH0541007_130723FTO_411893
|
0541007000NRG23110720230832043
|
5080251548
|
13/07/2023
|
TAUHID
|
TAUHID
|
0541007WL0080615
|
00415
|
SBIN0015805
|
2730
|
02/09/2023
|
No Such Account
|
86
|
BH0541007_130723FTO_411893
|
0541007000NRG23110720230832044
|
5080251549
|
13/07/2023
|
SHAMINA
|
SHAMINA
|
0541007WL0080615
|
00415
|
SBIN0015805
|
2730
|
02/09/2023
|
No Such Account
|
87
|
BH0541007_170423FTO_40410
|
0541007000NRG23121020220549612
|
1436440414
|
17/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0541007WL0054138
|
00415
|
SBIN0009218
|
2730
|
11/05/2023
|
No Such Account
|
88
|
BH0541007_170423FTO_40410
|
0541007000NRG23121020220549613
|
1436440413
|
17/04/2023
|
SOMAYA
|
SOMAYA
|
0541007WL0054138
|
00415
|
SBIN0009218
|
2520
|
11/05/2023
|
No Such Account
|
89
|
BH0541007_170423FTO_40410
|
0541007000NRG23121020220549614
|
1436440388
|
17/04/2023
|
SURESH BHAGAT
|
SURESH BHAGAT
|
0541007WL0054138
|
00415
|
SBIN0009218
|
2940
|
11/05/2023
|
No Such Account
|
90
|
BH0541007_170423FTO_40410
|
0541007000NRG23121020220549615
|
1436440407
|
17/04/2023
|
razzak
|
razzak
|
0541007WL0054138
|
00415
|
SBIN0009218
|
2940
|
11/05/2023
|
No Such Account
|
91
|
BH0541007_170423FTO_40410
|
0541007000NRG23121020220549616
|
1436440408
|
17/04/2023
|
razzak
|
razzak
|
0541007WL0054138
|
00415
|
SBIN0009218
|
2940
|
11/05/2023
|
No Such Account
|
92
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832632
|
6937081641
|
14/10/2023
|
SONI DEVI
|
SONI DEVI
|
0541007WL0080721
|
00089
|
CBIN0281866
|
2730
|
02/11/2023
|
Account closed
|
93
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832633
|
6937081642
|
14/10/2023
|
Jahangir hajjam
|
Jahangir hajjam
|
0541007WL0080721
|
00089
|
CBIN0281866
|
2520
|
02/11/2023
|
No Such Account
|
94
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832634
|
6937081643
|
14/10/2023
|
md jamal
|
md jamal
|
0541007WL0080721
|
00089
|
CBIN0282820
|
2520
|
02/11/2023
|
No Such Account
|
95
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832635
|
6937081647
|
14/10/2023
|
masomat shimani
|
masomat shimani
|
0541007WL0080721
|
00415
|
SBIN0015805
|
2520
|
02/11/2023
|
No Such Account
|
96
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832636
|
6937081645
|
14/10/2023
|
BIBI SAVINA PERWEEN
|
BIBI SAVINA PERWEEN
|
0541007WL0080721
|
00089
|
CBIN0282820
|
2520
|
02/11/2023
|
No Such Account
|
97
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832637
|
6937081644
|
14/10/2023
|
GULABIYA RISHIDEO
|
GULABIYA RISHIDEO
|
0541007WL0080721
|
00089
|
CBIN0282820
|
2520
|
02/11/2023
|
No Such Account
|
98
|
BH0541007_141023FTO_607310
|
0541007000NRG23121020230832638
|
6937081646
|
14/10/2023
|
RAHMATI
|
RAHMATI
|
0541007WL0080721
|
00415
|
SBIN0008357
|
2730
|
02/11/2023
|
No Such Account
|
99
|
BH0541007_141023FTO_607262
|
0541007000NRG23121020230832660
|
6933974900
|
14/10/2023
|
JAHID
|
JAHID
|
0541007WL0080724
|
00176
|
IDIB000C510
|
1890
|
02/11/2023
|
No Such Account
|
100
|
BH0541007_141023FTO_607268
|
0541007000NRG23121020230832662
|
6933974885
|
14/10/2023
|
AKBAR
|
AKBAR
|
0541007WL0080726
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
101
|
BH0541007_141023FTO_607268
|
0541007000NRG23121020230832663
|
6933974887
|
14/10/2023
|
sulekha khatun
|
sulekha khatun
|
0541007WL0080726
|
00078
|
CNRB0003147
|
2940
|
02/11/2023
|
No Such Account
|
102
|
BH0541007_141023FTO_607268
|
0541007000NRG23121020230832664
|
6933974886
|
14/10/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541007WL0080726
|
00089
|
CBIN0282820
|
1470
|
02/11/2023
|
No Such Account
|
103
|
BH0541007_070823FTO_470668
|
0541007000NRG23130720230832048
|
5741223581
|
07/08/2023
|
SONI DEVI
|
SONI DEVI
|
0541007WL0080617
|
00089
|
CBIN0282820
|
2730
|
19/09/2023
|
Account closed
|
104
|
BH0541007_070823FTO_470668
|
0541007000NRG23130720230832049
|
5741223580
|
07/08/2023
|
Jahangir hajjam
|
Jahangir hajjam
|
0541007WL0080617
|
00089
|
CBIN0282820
|
2520
|
19/09/2023
|
No Such Account
|
105
|
BH0541007_141023FTO_607352
|
0541007000NRG23140920230832345
|
6933974739
|
14/10/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0080670
|
00415
|
SBIN0009218
|
3150
|
02/11/2023
|
Account closed
|
106
|
BH0541007_141023FTO_607352
|
0541007000NRG23140920230832346
|
6933974737
|
14/10/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0080670
|
00415
|
SBIN0009218
|
3360
|
02/11/2023
|
Account closed
|
107
|
BH0541007_141023FTO_607352
|
0541007000NRG23140920230832347
|
6933974738
|
14/10/2023
|
shankar mandal
|
shankar mandal
|
0541007WL0080670
|
00415
|
SBIN0009218
|
3360
|
02/11/2023
|
Account closed
|
108
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553390
|
6933974798
|
14/10/2023
|
RAHMATI
|
RAHMATI
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2730
|
02/11/2023
|
No Such Account
|
109
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553391
|
6933974799
|
14/10/2023
|
RAHMATI
|
RAHMATI
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2310
|
02/11/2023
|
No Such Account
|
110
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553393
|
6933974795
|
14/10/2023
|
MD KALAM
|
MD KALAM
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
111
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553394
|
6933974792
|
14/10/2023
|
BIBI JUBEDA
|
BIBI JUBEDA
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2730
|
02/11/2023
|
No Such Account
|
112
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553396
|
6933974802
|
14/10/2023
|
HEJUN KHATOON
|
HEJUN KHATOON
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2730
|
02/11/2023
|
No Such Account
|
113
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553398
|
6933974794
|
14/10/2023
|
MD KALAM
|
MD KALAM
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
114
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553399
|
6933974796
|
14/10/2023
|
MD KALAM
|
MD KALAM
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
115
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553400
|
6933974801
|
14/10/2023
|
MASO TABASSUM ARA
|
MASO TABASSUM ARA
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
116
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553404
|
6933974793
|
14/10/2023
|
ABRAR
|
ABRAR
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
117
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553405
|
6933974800
|
14/10/2023
|
RAHMATI
|
RAHMATI
|
0541007WL0054717
|
00089
|
CBIN0282820
|
1470
|
02/11/2023
|
No Such Account
|
118
|
BH0541007_141023FTO_607295
|
0541007000NRG23141020220553406
|
6933974797
|
14/10/2023
|
RAHMATI
|
RAHMATI
|
0541007WL0054717
|
00089
|
CBIN0282820
|
2940
|
02/11/2023
|
No Such Account
|
119
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831492
|
2865709888
|
24/06/2023
|
RUKSHANA PARWEEN
|
RUKSHANA PARWEEN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2100
|
30/06/2023
|
A/c Blocked or Frozen
|
120
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831493
|
2865709879
|
24/06/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
121
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831494
|
2865709878
|
24/06/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
122
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831495
|
2865709880
|
24/06/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
123
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831496
|
2865709881
|
24/06/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
124
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831497
|
2865709882
|
24/06/2023
|
MANSOOR
|
MANSOOR
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
125
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831498
|
2865709873
|
24/06/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
126
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831499
|
2865709872
|
24/06/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
127
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831500
|
2865709874
|
24/06/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
128
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831501
|
2865709871
|
24/06/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
129
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831502
|
2865709875
|
24/06/2023
|
KAMRUDDIN
|
KAMRUDDIN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
130
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831503
|
2865709883
|
24/06/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
131
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831504
|
2865709884
|
24/06/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
132
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831505
|
2865709885
|
24/06/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
133
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831506
|
2865709886
|
24/06/2023
|
MD ASFAK ALAM
|
MD ASFAK ALAM
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
134
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831507
|
2865709876
|
24/06/2023
|
BIBI ARBUN
|
BIBI ARBUN
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
135
|
BH0541007_240623FTO_312665
|
0541007000NRG23150520230831508
|
2865709877
|
24/06/2023
|
MASOMAT FULASI
|
MASOMAT FULASI
|
0541007WL0080463
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
136
|
BH0541007_240623FTO_312575
|
0541007000NRG23150520230831509
|
2865710193
|
24/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0541007WL0080464
|
00703
|
AIRP0000001
|
2730
|
30/06/2023
|
A/c Blocked or Frozen
|
137
|
BH0541007_240623FTO_312575
|
0541007000NRG23150520230831510
|
2865710192
|
24/06/2023
|
SOMAYA
|
SOMAYA
|
0541007WL0080464
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
138
|
BH0541007_240623FTO_312575
|
0541007000NRG23150520230831511
|
2865710196
|
24/06/2023
|
SURESH BHAGAT
|
SURESH BHAGAT
|
0541007WL0080464
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
139
|
BH0541007_240623FTO_312575
|
0541007000NRG23150520230831512
|
2865710197
|
24/06/2023
|
SURESH BHAGAT
|
SURESH BHAGAT
|
0541007WL0080464
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
140
|
BH0541007_240623FTO_312575
|
0541007000NRG23150520230831513
|
2865710194
|
24/06/2023
|
razzak
|
razzak
|
0541007WL0080464
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
141
|
BH0541007_240623FTO_312575
|
0541007000NRG23150520230831514
|
2865710195
|
24/06/2023
|
razzak
|
razzak
|
0541007WL0080464
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
142
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831307
|
2865709902
|
24/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080419
|
00415
|
SBIN0009218
|
210
|
30/06/2023
|
No Such Account
|
143
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831308
|
2865709903
|
24/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080419
|
00415
|
SBIN0009218
|
2730
|
30/06/2023
|
No Such Account
|
144
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831309
|
2865709904
|
24/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080419
|
00415
|
SBIN0009218
|
2940
|
30/06/2023
|
No Such Account
|
145
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831310
|
2865709905
|
24/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL0080419
|
00415
|
SBIN0009218
|
840
|
30/06/2023
|
No Such Account
|
146
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831311
|
2865709893
|
24/06/2023
|
IDRIS
|
IDRIS
|
0541007WL0080419
|
00415
|
SBIN0001739
|
2730
|
30/06/2023
|
No Such Account
|
147
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831312
|
2865709894
|
24/06/2023
|
IDRIS
|
IDRIS
|
0541007WL0080419
|
00415
|
SBIN0001739
|
2940
|
30/06/2023
|
No Such Account
|
148
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831313
|
2865709901
|
24/06/2023
|
ARVIND MAHAKDAR
|
ARVIND MAHAKDAR
|
0541007WL0080420
|
00415
|
SBIN0009218
|
2940
|
30/06/2023
|
No Such Account
|
149
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831314
|
2865709898
|
24/06/2023
|
KALANAND MAHALDAR
|
KALANAND MAHALDAR
|
0541007WL0080420
|
00415
|
SBIN0009218
|
2940
|
30/06/2023
|
No Such Account
|
150
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831315
|
2865709896
|
24/06/2023
|
jagdis sah
|
jagdis sah
|
0541007WL0080420
|
00415
|
SBIN0009218
|
2730
|
30/06/2023
|
No Such Account
|
151
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831316
|
2865709889
|
24/06/2023
|
Anshu khatoon
|
Anshu khatoon
|
0541007WL0080420
|
00089
|
CBIN0282820
|
2730
|
30/06/2023
|
No Such Account
|
152
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831317
|
2865709899
|
24/06/2023
|
BARBAN YADAV
|
BARBAN YADAV
|
0541007WL0080420
|
00415
|
SBIN0009218
|
2730
|
30/06/2023
|
No Such Account
|
153
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831318
|
2865709900
|
24/06/2023
|
rima devi
|
rima devi
|
0541007WL0080420
|
00415
|
SBIN0009218
|
2730
|
30/06/2023
|
No Such Account
|
154
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831319
|
2865709892
|
24/06/2023
|
sabo
|
sabo
|
0541007WL0080420
|
00415
|
SBIN0001739
|
2730
|
30/06/2023
|
No Such Account
|
155
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831320
|
2865709891
|
24/06/2023
|
janak
|
janak
|
0541007WL0080420
|
00415
|
SBIN0001739
|
2730
|
30/06/2023
|
No Such Account
|
156
|
BH0541007_240623FTO_312665
|
0541007000NRG23170420230831321
|
2865709897
|
24/06/2023
|
ramchandr sharama
|
ramchandr sharama
|
0541007WL0080420
|
00415
|
SBIN0009218
|
2730
|
30/06/2023
|
No Such Account
|
157
|
BH0541007_260623FTO_316998
|
0541007000NRG23180520220142456
|
|
26/06/2023
|
BIBI HINA
|
BIBI HINA
|
0541007WL0012557
|
00045
|
BARB0ARARIA
|
2520
|
04/07/2023
|
No Such Account
|
158
|
BH0541007_240623FTO_312340
|
0541007000NRG23220920220514431
|
2865710210
|
24/06/2023
|
ANSARI
|
ANSARI
|
0541007WL0047794
|
00089
|
CBIN0283010
|
2940
|
30/06/2023
|
No Such Account
|
159
|
BH0541007_260623FTO_316998
|
0541007000NRG23230920220516859
|
|
26/06/2023
|
MASOMAT HASBUN
|
MASOMAT HASBUN
|
0541007WL0048199
|
00415
|
SBIN0008357
|
2730
|
04/07/2023
|
No Such Account
|
160
|
BH0541007_260623FTO_316998
|
0541007000NRG23230920220516860
|
|
26/06/2023
|
MERAZ
|
MERAZ
|
0541007WL0048199
|
00415
|
SBIN0008357
|
2520
|
04/07/2023
|
No Such Account
|
161
|
BH0541007_250623FTO_315704
|
0541007000NRG23230920220516948
|
2859965289
|
25/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0541007WL0048218
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
162
|
BH0541007_250623FTO_315704
|
0541007000NRG23230920220516949
|
2859965288
|
25/06/2023
|
BIBI ASMINA
|
BIBI ASMINA
|
0541007WL0048218
|
00415
|
SBIN0009218
|
2520
|
30/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
163
|
BH0541007_250623FTO_315704
|
0541007000NRG23230920220516951
|
2859965287
|
25/06/2023
|
SURESH BHAGAT
|
SURESH BHAGAT
|
0541007WL0048218
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
164
|
BH0541007_250623FTO_315704
|
0541007000NRG23230920220516952
|
2859965285
|
25/06/2023
|
razzak
|
razzak
|
0541007WL0048218
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
165
|
BH0541007_250623FTO_315704
|
0541007000NRG23230920220516953
|
2859965286
|
25/06/2023
|
BIBI NORAS
|
BIBI NORAS
|
0541007WL0048218
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
166
|
BH0541007_260623FTO_316936
|
0541007000NRG23230920220517098
|
|
26/06/2023
|
MD HELAL
|
MD HELAL
|
0541007WL0048237
|
00415
|
SBIN0009218
|
3360
|
04/07/2023
|
No Such Account
|
167
|
BH0541007_260623FTO_316936
|
0541007000NRG23230920220517313
|
|
26/06/2023
|
NAVED
|
NAVED
|
0541007WL0048263
|
00415
|
SBIN0008357
|
2520
|
04/07/2023
|
No Such Account
|
168
|
BH0541007_260623FTO_316936
|
0541007000NRG23230920220517314
|
|
26/06/2023
|
BIBI KESHWARI
|
BIBI KESHWARI
|
0541007WL0048263
|
00415
|
SBIN0008357
|
2520
|
04/07/2023
|
No Such Account
|
169
|
BH0541007_240623FTO_312665
|
0541007000NRG23230920220517429
|
2865709890
|
24/06/2023
|
SAYADA
|
SAYADA
|
0541007WL0048282
|
00089
|
CBIN0282820
|
2520
|
30/06/2023
|
No Such Account
|
170
|
BH0541007_260623FTO_316936
|
0541007000NRG23230920220517518
|
|
26/06/2023
|
CHANPA DEVI
|
CHANPA DEVI
|
0541007WL0048297
|
00415
|
SBIN0001739
|
2940
|
04/07/2023
|
No Such Account
|
171
|
BH0541007_260623FTO_316936
|
0541007000NRG23230920220517519
|
|
26/06/2023
|
AKBARI
|
AKBARI
|
0541007WL0048297
|
00089
|
CBIN0282820
|
2940
|
04/07/2023
|
No Such Account
|
172
|
BH0541007_260623FTO_316936
|
0541007000NRG23230920220517540
|
|
26/06/2023
|
RUNAK
|
RUNAK
|
0541007WL0048302
|
00415
|
SBIN0009218
|
2520
|
04/07/2023
|
Account closed
|
173
|
BH0541007_240623FTO_312340
|
0541007000NRG23230920220517557
|
2865710207
|
24/06/2023
|
NOORUL
|
NOORUL
|
0541007WL0048305
|
00089
|
CBIN0282820
|
2730
|
30/06/2023
|
No Such Account
|
174
|
BH0541007_240623FTO_312340
|
0541007000NRG23230920220517558
|
2865710204
|
24/06/2023
|
TAUHID
|
TAUHID
|
0541007WL0048305
|
00089
|
CBIN0282820
|
2730
|
30/06/2023
|
No Such Account
|
175
|
BH0541007_240623FTO_312340
|
0541007000NRG23230920220517559
|
2865710205
|
24/06/2023
|
SHAMINA
|
SHAMINA
|
0541007WL0048305
|
00089
|
CBIN0282820
|
2730
|
30/06/2023
|
No Such Account
|
176
|
BH0541007_240623FTO_312340
|
0541007000NRG23230920220518072
|
2865710200
|
24/06/2023
|
nasib lal bishwas
|
nasib lal bishwas
|
0541007WL0048389
|
00089
|
CBIN0282820
|
2940
|
30/06/2023
|
No Such Account
|
177
|
BH0541007_240623FTO_312340
|
0541007000NRG23230920220518073
|
2865710201
|
24/06/2023
|
AKBAR
|
AKBAR
|
0541007WL0048389
|
00089
|
CBIN0282820
|
2940
|
30/06/2023
|
No Such Account
|
178
|
BH0541007_030423APB_FTO_11621
|
0541007000NRG23270320230784273
|
1205046044
|
03/04/2023
|
HUSN ARA
|
HUSN ARA
|
0541007WL078034
|
00045
|
BARB0TARPUR
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0541007_010723FTO_344271
|
0541007000NRG23270620230831907
|
4960819612
|
01/07/2023
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0541007WL0080586
|
00089
|
CBIN0281866
|
630
|
30/08/2023
|
No Such Account
|
180
|
BH0541007_260623FTO_316998
|
0541007000NRG23270820220473974
|
|
26/06/2023
|
ABUJAR
|
ABUJAR
|
0541007WL0040764
|
00703
|
AIRP0000001
|
2520
|
04/07/2023
|
A/c Blocked or Frozen
|
181
|
BH0541007_240623FTO_312560
|
0541007000NRG23280420230831356
|
2861021919
|
24/06/2023
|
RAHBER ALAM
|
RAHBER ALAM
|
0541007WL0080432
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
182
|
BH0541007_010423APB_FTO_3183
|
0541007000NRG23310320230796279
|
1204644393
|
01/04/2023
|
AFRAJ
|
AFRAJ
|
0541007WL078902
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0541007_010423APB_FTO_3268
|
0541007000NRG23310320230796620
|
1204641110
|
01/04/2023
|
HASIM
|
HASIM
|
0541007WL078910
|
00045
|
BARB0KAKANX
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0541007_010423FTO_2781
|
0541007000NRG23310320230797730
|
1206667577
|
01/04/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
0541007WL0078917
|
00045
|
BARB0KAKANX
|
2940
|
04/05/2023
|
No Such Account
|
185
|
BH0541007_010423FTO_2781
|
0541007000NRG23310320230797731
|
1206667578
|
01/04/2023
|
RAISA
|
RAISA
|
0541007WL0078917
|
00415
|
SBIN0009218
|
2940
|
04/05/2023
|
No Such Account
|
186
|
BH0541007_010423APB_FTO_2852
|
0541007000NRG23310320230800744
|
1204110463
|
01/04/2023
|
PALTU KUMAR PODDAR
|
PALTU KUMAR PODDAR
|
0541007WL078979
|
00045
|
BARB0KAKANX
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0541007_010423APB_FTO_3268
|
0541007000NRG23310320230801707
|
1204641048
|
01/04/2023
|
ANWARI
|
ANWARI
|
0541007WL079005
|
00045
|
BARB0KAKANX
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
188
|
BH0541007_030423APB_FTO_11595
|
0541007000NRG23310320230801788
|
1203915640
|
03/04/2023
|
ANWARI
|
ANWARI
|
0541007WL079006
|
00045
|
BARB0KAKANX
|
1050
|
04/05/2023
|
A/c Blocked or Frozen
|
189
|
BH0541007_060423FTO_22100
|
0541007000NRG23310320230802193
|
1236828305
|
06/04/2023
|
FULO DEVI
|
FULO DEVI
|
0541007WL0079011
|
638
|
INDB0000604
|
2730
|
05/05/2023
|
Account closed
|
190
|
BH0541007_010423APB_FTO_4514
|
0541007000NRG23310320230802334
|
1204653881
|
01/04/2023
|
RUMA DEVI
|
RUMA DEVI
|
0541007WL079015
|
00415
|
SBIN0009218
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0541007_010224APB_FTO_828428
|
0541007000NRG24010220240400289
|
2154268852
|
01/02/2024
|
MUSTAKINA
|
MUSTAKINA
|
0541007WL039053
|
00415
|
SBIN0008357
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0541007_060723FTO_369884
|
0541007000NRG24010720230210863
|
4964297365
|
06/07/2023
|
SHAHNAJ
|
SHAHNAJ
|
0541007WL0013428
|
00089
|
CBIN0282820
|
3192
|
30/08/2023
|
No Such Account
|
193
|
BH0541007_060723FTO_369884
|
0541007000NRG24010720230210864
|
4964297366
|
06/07/2023
|
SHAHNAJ
|
SHAHNAJ
|
0541007WL0013428
|
00089
|
CBIN0282820
|
1596
|
30/08/2023
|
No Such Account
|
194
|
BH0541007_010723FTO_344370
|
0541007000NRG24010720230212142
|
4960837071
|
01/07/2023
|
KARIM
|
KARIM
|
0541007WL013499
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
195
|
BH0541007_010723FTO_344376
|
0541007000NRG24010720230212147
|
4960842197
|
01/07/2023
|
KARIM
|
KARIM
|
0541007WL0013500
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
196
|
BH0541007_010723FTO_344370
|
0541007000NRG24010720230212179
|
4960837083
|
01/07/2023
|
BIBI MUNNI
|
BIBI MUNNI
|
0541007WL013503
|
00176
|
IDIB000M664
|
3192
|
30/08/2023
|
No Such Account
|
197
|
BH0541007_020923FTO_516383
|
0541007000NRG24010920230275617
|
5743178995
|
02/09/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL021205
|
00165
|
IBKL0001537
|
3192
|
19/09/2023
|
No Such Account
|
198
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297163
|
7129088163
|
01/11/2023
|
dipak kumar mandal
|
dipak kumar mandal
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297164
|
7129088137
|
01/11/2023
|
sita devi
|
sita devi
|
0541007WL028651
|
00415
|
SBIN0001739
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297165
|
7129088136
|
01/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541007WL028651
|
00415
|
SBIN0012638
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297167
|
7129088133
|
01/11/2023
|
MANTOSH KUMAR MANDAL
|
MANTOSH KUMAR MANDAL
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297174
|
7129088134
|
01/11/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0541007WL028651
|
00462
|
UCBA0001614
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297175
|
7129088164
|
01/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297176
|
7129088155
|
01/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297179
|
7129088138
|
01/11/2023
|
DIBYANAND ANAND
|
DIBYANAND ANAND
|
0541007WL028651
|
00415
|
SBIN0001739
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297184
|
7129088167
|
01/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297187
|
7129088159
|
01/11/2023
|
ENAUSI DEVI
|
ENAUSI DEVI
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297188
|
7129088168
|
01/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0541007WL028651
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
BH0541007_011123APB_FTO_640613
|
0541007000NRG24011120230297196
|
7129088146
|
01/11/2023
|
SANJEEV KUMAR MANDAL
|
SANJEEV KUMAR MANDAL
|
0541007WL028651
|
00045
|
BARB0ARARIA
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297199
|
7129088944
|
01/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0541007WL028652
|
00468
|
UBIN0561088
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297201
|
7129088941
|
01/11/2023
|
shitalchanand
|
shitalchanand
|
0541007WL028652
|
00415
|
SBIN0001739
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297205
|
7129088928
|
01/11/2023
|
RAMLAL MANDAL
|
RAMLAL MANDAL
|
0541007WL028652
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297206
|
7129088937
|
01/11/2023
|
MANKI DEVI
|
MANKI DEVI
|
0541007WL028652
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297207
|
7129088925
|
01/11/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0541007WL028652
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297211
|
7129088924
|
01/11/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL028652
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297212
|
7129088927
|
01/11/2023
|
MADHAV MANDAL
|
MADHAV MANDAL
|
0541007WL028652
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0541007_011123APB_FTO_640577
|
0541007000NRG24011120230297226
|
7129088926
|
01/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0541007WL028652
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
BH0541007_011223APB_FTO_702291
|
0541007000NRG24011220230315646
|
8705946273
|
01/12/2023
|
SARBARI
|
SARBARI
|
0541007WL031498
|
00415
|
SBIN0015805
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
219
|
BH0541007_011223FTO_702330
|
0541007000NRG24011220230315659
|
8701976147
|
01/12/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL0031500
|
00415
|
SBIN0009218
|
3192
|
16/12/2023
|
No Such Account
|
220
|
BH0541007_011223FTO_702330
|
0541007000NRG24011220230315660
|
8701976150
|
01/12/2023
|
MUNNI
|
MUNNI
|
0541007WL0031500
|
00415
|
SBIN0009218
|
3192
|
16/12/2023
|
No Such Account
|
221
|
BH0541007_011223FTO_702330
|
0541007000NRG24011220230315661
|
8701976149
|
01/12/2023
|
MUNNI
|
MUNNI
|
0541007WL0031500
|
00415
|
SBIN0009218
|
3192
|
16/12/2023
|
No Such Account
|
222
|
BH0541007_011223FTO_702330
|
0541007000NRG24011220230315662
|
8701976148
|
01/12/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL0031500
|
00415
|
SBIN0009218
|
3192
|
16/12/2023
|
No Such Account
|
223
|
BH0541007_020124APB_FTO_778550
|
0541007000NRG24020120240343536
|
1998892715
|
02/01/2024
|
MD RAGHIB REZA
|
MD RAGHIB REZA
|
0541007WL035399
|
00415
|
SBIN0001739
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
224
|
BH0541007_030124APB_FTO_779877
|
0541007000NRG24020120240344369
|
1998631940
|
03/01/2024
|
BIBI WAZDA
|
BIBI WAZDA
|
0541007WL035433
|
00415
|
SBIN0001739
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0541007_030124APB_FTO_779877
|
0541007000NRG24020120240344399
|
1998631922
|
03/01/2024
|
ISRAIL
|
ISRAIL
|
0541007WL035433
|
00045
|
BARB0ARARIA
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0541007_030224APB_FTO_832428
|
0541007000NRG24020220240401590
|
2151365677
|
03/02/2024
|
PRAVEJ ALAM
|
PRAVEJ ALAM
|
0541007WL039110
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0541007_030224APB_FTO_832428
|
0541007000NRG24020220240401592
|
2151365678
|
03/02/2024
|
ANSARI KHATUN
|
ANSARI KHATUN
|
0541007WL039110
|
00089
|
CBIN0281866
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0541007_020224APB_FTO_830682
|
0541007000NRG24020220240402909
|
2142704337
|
02/02/2024
|
MD RAGHIB REZA
|
MD RAGHIB REZA
|
0541007WL039202
|
00415
|
SBIN0001739
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
229
|
BH0541007_020224APB_FTO_830664
|
0541007000NRG24020220240403052
|
2146807465
|
02/02/2024
|
MD ANWER ALAM
|
MD ANWER ALAM
|
0541007WL039233
|
00415
|
SBIN0015805
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
230
|
BH0541007_020523FTO_97234
|
0541007000NRG24020520230052332
|
1449241808
|
02/05/2023
|
SAIBOON NISHA
|
SAIBOON NISHA
|
0541007WL004036
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
231
|
BH0541007_020623APB_FTO_217231
|
0541007000NRG24020620230130662
|
2310279765
|
02/06/2023
|
MOHAMMAD IJAHAR
|
MOHAMMAD IJAHAR
|
0541007WL009160
|
00703
|
AIRP0000001
|
1824
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
BH0541007_020623APB_FTO_217341
|
0541007000NRG24020620230130718
|
2311197711
|
02/06/2023
|
ABDUL VAJID
|
ABDUL VAJID
|
0541007WL009161
|
00415
|
SBIN0015805
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0541007_030723FTO_352009
|
0541007000NRG24020720230212746
|
4962381674
|
03/07/2023
|
SAJIYA BEGAM
|
SAJIYA BEGAM
|
0541007WL013526
|
00415
|
SBIN0009218
|
1824
|
30/08/2023
|
No Such Account
|
234
|
BH0541007_020923FTO_516409
|
0541007000NRG24020920230276110
|
5741194016
|
02/09/2023
|
AKINA KHATOON
|
AKINA KHATOON
|
0541007WL0021349
|
00415
|
SBIN0009218
|
2964
|
19/09/2023
|
Account closed
|
235
|
BH0541007_021123FTO_643714
|
0541007000NRG24021120230297880
|
7265420329
|
02/11/2023
|
MANKI DEVI
|
MANKI DEVI
|
0541007WL028908
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
No Such Account
|
236
|
BH0541007_030124APB_FTO_779860
|
0541007000NRG24030120240345178
|
1998629856
|
03/01/2024
|
BIBI NASRIN
|
BIBI NASRIN
|
0541007WL035508
|
00045
|
BARB0TARPUR
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0541007_040523FTO_101894
|
0541007000NRG24030520230055307
|
1481903387
|
04/05/2023
|
SHAHNAJ
|
SHAHNAJ
|
0541007WL004269
|
00089
|
CBIN0283010
|
3192
|
12/05/2023
|
No Such Account
|
238
|
BH0541007_040523FTO_101894
|
0541007000NRG24030520230055333
|
1481903388
|
04/05/2023
|
UBAIDUREHMAN
|
UBAIDUREHMAN
|
0541007WL004275
|
00415
|
SBIN0009218
|
3192
|
12/05/2023
|
No Such Account
|
239
|
BH0541007_040523FTO_101894
|
0541007000NRG24030520230055334
|
1481903389
|
04/05/2023
|
VIRYAMIN
|
VIRYAMIN
|
0541007WL004275
|
00415
|
SBIN0009218
|
3192
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
240
|
BH0541007_040523FTO_101894
|
0541007000NRG24030520230055362
|
1481903386
|
04/05/2023
|
Jasim
|
Jasim
|
0541007WL004280
|
00089
|
CBIN0282820
|
3192
|
12/05/2023
|
No Such Account
|
241
|
BH0541007_030623APB_FTO_222865
|
0541007000NRG24030620230132694
|
2314059679
|
03/06/2023
|
PALTU KUMAR PODDAR
|
PALTU KUMAR PODDAR
|
0541007WL009268
|
00045
|
BARB0KAKANX
|
2508
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0541007_040723FTO_355990
|
0541007000NRG24030720230212995
|
4964294154
|
04/07/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL013561
|
00089
|
CBIN0282820
|
3192
|
30/08/2023
|
No Such Account
|
243
|
BH0541007_030723FTO_352057
|
0541007000NRG24030720230213349
|
4964288269
|
03/07/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0541007WL0013585
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
244
|
BH0541007_060723FTO_369938
|
0541007000NRG24030720230214054
|
4964304477
|
06/07/2023
|
Koshari
|
Koshari
|
0541007WL013639
|
00089
|
CBIN0282820
|
3192
|
30/08/2023
|
Account closed
|
245
|
BH0541007_040723FTO_356025
|
0541007000NRG24030720230214146
|
4965701874
|
04/07/2023
|
BIBI NURSA KHATOON
|
BIBI NURSA KHATOON
|
0541007WL013646
|
00176
|
IDIB000C510
|
2508
|
30/08/2023
|
No Such Account
|
246
|
BH0541007_030723APB_FTO_353306
|
0541007000NRG24030720230214963
|
4963028621
|
03/07/2023
|
SUKDEV SAH
|
SUKDEV SAH
|
0541007WL013720
|
00415
|
SBIN0009218
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0541007_040124APB_FTO_782054
|
0541007000NRG24040120240347026
|
1998564614
|
04/01/2024
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0541007WL035817
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0541007_040324APB_FTO_891596
|
0541007000NRG24040320240466087
|
3041420782
|
04/03/2024
|
BIBI WAZDA
|
BIBI WAZDA
|
0541007WL042569
|
00415
|
SBIN0001739
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0541007_040324APB_FTO_891596
|
0541007000NRG24040320240466106
|
3041420747
|
04/03/2024
|
ISRAIL
|
ISRAIL
|
0541007WL042569
|
00045
|
BARB0ARARIA
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0541007_040324APB_FTO_891629
|
0541007000NRG24040320240466403
|
3043851571
|
04/03/2024
|
RANJEET MANDAL
|
RANJEET MANDAL
|
0541007WL042590
|
00415
|
SBIN0001739
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
251
|
BH0541007_060324APB_FTO_896001
|
0541007000NRG24040320240467703
|
3041424556
|
06/03/2024
|
BIBI NAJARA
|
BIBI NAJARA
|
0541007WL042759
|
00415
|
SBIN0009218
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0541007_050723FTO_361181
|
0541007000NRG24040720230221187
|
5741249493
|
05/07/2023
|
NURUL NADAF
|
NURUL NADAF
|
0541007WL013989
|
00176
|
IDIB000M664
|
2052
|
19/09/2023
|
No Such Account
|
253
|
BH0541007_040823FTO_464794
|
0541007000NRG24040820230262345
|
5778352178
|
04/08/2023
|
NASIMA
|
NASIMA
|
0541007WL0018232
|
00703
|
AIRP0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
254
|
BH0541007_040823APB_FTO_465485
|
0541007000NRG24040820230262501
|
5778504513
|
04/08/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0541007WL018289
|
00415
|
SBIN0009218
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0541007_041123APB_FTO_648552
|
0541007000NRG24041120230299874
|
7365436551
|
04/11/2023
|
MD HASHIM
|
MD HASHIM
|
0541007WL029203
|
00415
|
SBIN0008357
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
BH0541007_050124APB_FTO_784441
|
0541007000NRG24050120240349634
|
1992319712
|
05/01/2024
|
RABIYA
|
RABIYA
|
0541007WL036006
|
00045
|
BARB0KAKANX
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0541007_050124APB_FTO_784441
|
0541007000NRG24050120240349653
|
1992319682
|
05/01/2024
|
BIBI KAHKASHAN
|
BIBI KAHKASHAN
|
0541007WL036006
|
00045
|
BARB0TARPUR
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0541007_050124APB_FTO_784441
|
0541007000NRG24050120240349674
|
1992319719
|
05/01/2024
|
SAHOODA
|
SAHOODA
|
0541007WL036006
|
00176
|
IDIB000S724
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0541007_050124APB_FTO_784430
|
0541007000NRG24050120240349738
|
1998732863
|
05/01/2024
|
ARAMAN
|
ARAMAN
|
0541007WL036012
|
00045
|
BARB0TARPUR
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0541007_060224APB_FTO_836518
|
0541007000NRG24050220240408527
|
2151475562
|
06/02/2024
|
RABIYA
|
RABIYA
|
0541007WL039666
|
00045
|
BARB0KAKANX
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0541007_060224APB_FTO_836518
|
0541007000NRG24050220240408548
|
2151475498
|
06/02/2024
|
BIBI KAHKASHAN
|
BIBI KAHKASHAN
|
0541007WL039666
|
00045
|
BARB0TARPUR
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0541007_060324APB_FTO_895977
|
0541007000NRG24050320240469466
|
3039999128
|
06/03/2024
|
INDAR MANDAL
|
INDAR MANDAL
|
0541007WL042878
|
00415
|
SBIN0009218
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0541007_060623APB_FTO_232476
|
0541007000NRG24050620230135729
|
2398805616
|
06/06/2023
|
BIBI ASGARI KHATOON
|
BIBI ASGARI KHATOON
|
0541007WL009514
|
00703
|
AIRP0000001
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0541007_050923FTO_520438
|
0541007000NRG24050920230277140
|
5743162206
|
05/09/2023
|
ANILA DEVI
|
ANILA DEVI
|
0541007WL021817
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
265
|
BH0541007_060324APB_FTO_896320
|
0541007000NRG24060320240470844
|
3041430329
|
06/03/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0541007WL043023
|
00415
|
SBIN0009218
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0541007_060324APB_FTO_897017
|
0541007000NRG24060320240472431
|
3039663828
|
06/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0541007WL043285
|
00176
|
IDIB000C510
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0541007_060324APB_FTO_897017
|
0541007000NRG24060320240472445
|
3039663810
|
06/03/2024
|
JEEVAN KR GUPTA
|
JEEVAN KR GUPTA
|
0541007WL043285
|
00415
|
SBIN0001739
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0541007_060324APB_FTO_897033
|
0541007000NRG24060320240472566
|
3041428255
|
06/03/2024
|
RUBY BEGAM
|
RUBY BEGAM
|
0541007WL043286
|
00176
|
IDIB000C510
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0541007_070523FTO_117899
|
0541007000NRG24060520230060386
|
1482492058
|
07/05/2023
|
MD MUMTAJ ALAM
|
MD MUMTAJ ALAM
|
0541007WL004751
|
00089
|
CBIN0282820
|
3192
|
12/05/2023
|
No Such Account
|
270
|
BH0541007_070523FTO_117899
|
0541007000NRG24060520230060790
|
1482492060
|
07/05/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0541007WL004770
|
00415
|
SBIN0001739
|
3192
|
12/05/2023
|
No Such Account
|
271
|
BH0541007_070523FTO_117899
|
0541007000NRG24060520230060794
|
1482492061
|
07/05/2023
|
SAYMUN
|
SAYMUN
|
0541007WL004770
|
00415
|
SBIN0001739
|
3192
|
12/05/2023
|
No Such Account
|
272
|
BH0541007_070523FTO_117845
|
0541007000NRG24060520230060961
|
1482487935
|
07/05/2023
|
SHAHIDA
|
SHAHIDA
|
0541007WL004787
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
273
|
BH0541007_070523APB_FTO_118055
|
0541007000NRG24060520230061158
|
1483151433
|
07/05/2023
|
KARI
|
KARI
|
0541007WL004804
|
00045
|
BARB0KAKANX
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
274
|
BH0541007_070523APB_FTO_117926
|
0541007000NRG24060520230061718
|
1482592407
|
07/05/2023
|
BIBI NAJMA
|
BIBI NAJMA
|
0541007WL004837
|
00415
|
SBIN0009218
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0541007_070523FTO_117979
|
0541007000NRG24060520230062071
|
1482487490
|
07/05/2023
|
SAHUDA
|
SAHUDA
|
0541007WL004848
|
00045
|
BARB0TARPUR
|
2964
|
12/05/2023
|
Account closed
|
276
|
BH0541007_060623FTO_232597
|
0541007000NRG24060620230137351
|
2389668054
|
06/06/2023
|
UMMATI
|
UMMATI
|
0541007WL009640
|
00089
|
CBIN0282820
|
2280
|
10/06/2023
|
No Such Account
|
277
|
BH0541007_060723FTO_369884
|
0541007000NRG24060720230226488
|
4964297367
|
06/07/2023
|
NURUL NADAF
|
NURUL NADAF
|
0541007WL0014246
|
00176
|
IDIB000M664
|
2736
|
30/08/2023
|
No Such Account
|
278
|
BH0541007_060723FTO_369884
|
0541007000NRG24060720230226489
|
4964297368
|
06/07/2023
|
BIBI MUNNI
|
BIBI MUNNI
|
0541007WL0014246
|
00176
|
IDIB000M664
|
3192
|
30/08/2023
|
No Such Account
|
279
|
BH0541007_060723APB_FTO_369564
|
0541007000NRG24060720230226529
|
4962861337
|
06/07/2023
|
RASHEDA BEGAM
|
RASHEDA BEGAM
|
0541007WL014252
|
00415
|
SBIN0009218
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0541007_060723FTO_369884
|
0541007000NRG24060720230227158
|
4964297369
|
06/07/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL0014290
|
00089
|
CBIN0282820
|
3192
|
30/08/2023
|
No Such Account
|
281
|
BH0541007_060723FTO_369884
|
0541007000NRG24060720230227622
|
4964297364
|
06/07/2023
|
ABHA DEVI
|
ABHA DEVI
|
0541007WL0014320
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
282
|
BH0541007_060723FTO_369884
|
0541007000NRG24060720230227623
|
4964297363
|
06/07/2023
|
ABHA DEVI
|
ABHA DEVI
|
0541007WL0014320
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
283
|
BH0541007_060723APB_FTO_369798
|
0541007000NRG24060720230228314
|
4964946986
|
06/07/2023
|
SARWAR ALAM
|
SARWAR ALAM
|
0541007WL014371
|
00354
|
PUNB0215510
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0541007_061123FTO_651748
|
0541007000NRG24061120230300807
|
7353144347
|
06/11/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL029271
|
00415
|
SBIN0009218
|
3192
|
10/11/2023
|
No Such Account
|
285
|
BH0541007_061123APB_FTO_651746
|
0541007000NRG24061120230300809
|
7365428165
|
06/11/2023
|
MUNNI
|
MUNNI
|
0541007WL029271
|
00176
|
IDIB000S724
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0541007_071223FTO_714446
|
0541007000NRG24061220230319111
|
9908820737
|
07/12/2023
|
Sabita Devi
|
Sabita Devi
|
0541007WL032418
|
00089
|
CBIN0282820
|
3192
|
01/02/2024
|
No Such Account
|
287
|
BH0541007_080623APB_FTO_241241
|
0541007000NRG24070620230140956
|
2490733212
|
08/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0541007WL009809
|
00176
|
IDIB000C510
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0541007_080623APB_FTO_241241
|
0541007000NRG24070620230140972
|
2490733134
|
08/06/2023
|
BIBI NAJMA
|
BIBI NAJMA
|
0541007WL009809
|
00415
|
SBIN0009218
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0541007_070723FTO_375737
|
0541007000NRG24070720230232271
|
4965708875
|
07/07/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0014567
|
00688
|
FINO0001448
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
290
|
BH0541007_070723FTO_375737
|
0541007000NRG24070720230232272
|
4965708874
|
07/07/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0014567
|
00688
|
FINO0001448
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
291
|
BH0541007_070723FTO_375737
|
0541007000NRG24070720230232273
|
4965708876
|
07/07/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0014567
|
00688
|
FINO0001448
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
292
|
BH0541007_080124APB_FTO_790849
|
0541007000NRG24080120240353695
|
2129577113
|
08/01/2024
|
TASARRUN NAZ
|
TASARRUN NAZ
|
0541007WL036445
|
00415
|
SBIN0001739
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0541007_090224APB_FTO_842644
|
0541007000NRG24080220240413564
|
2154537793
|
09/02/2024
|
ISRATI KHATOON
|
ISRATI KHATOON
|
0541007WL040112
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0541007_090224APB_FTO_842583
|
0541007000NRG24080220240415180
|
2143266776
|
09/02/2024
|
ABU NASAR
|
ABU NASAR
|
0541007WL040133
|
00045
|
BARB0KAKANX
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0541007_090224APB_FTO_842620
|
0541007000NRG24080220240415389
|
2157819277
|
09/02/2024
|
SANJANA
|
SANJANA
|
0541007WL040151
|
00415
|
SBIN0009218
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0541007_090523APB_FTO_126003
|
0541007000NRG24080520230066696
|
1637384835
|
09/05/2023
|
MANJOOR ALAM
|
MANJOOR ALAM
|
0541007WL005141
|
00415
|
SBIN0015805
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0541007_080923FTO_529978
|
0541007000NRG24080920230278163
|
5743159517
|
08/09/2023
|
Bablu Kumar Mandal
|
Bablu Kumar Mandal
|
0541007WL022197
|
00415
|
SBIN0001739
|
3648
|
19/09/2023
|
No Such Account
|
298
|
BH0541007_080923FTO_529978
|
0541007000NRG24080920230278164
|
5743159518
|
08/09/2023
|
Pinki Devi
|
Pinki Devi
|
0541007WL022197
|
00415
|
SBIN0001739
|
3648
|
19/09/2023
|
No Such Account
|
299
|
BH0541007_080923FTO_529978
|
0541007000NRG24080920230278180
|
5743159522
|
08/09/2023
|
GANESH LAL SHRMA
|
GANESH LAL SHRMA
|
0541007WL022201
|
00415
|
SBIN0009218
|
3648
|
19/09/2023
|
No Such Account
|
300
|
BH0541007_081223FTO_718245
|
0541007000NRG24081220230320455
|
9906578372
|
08/12/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0541007WL032637
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
301
|
BH0541007_090324APB_FTO_904366
|
0541007000NRG24090320240479939
|
3043672579
|
09/03/2024
|
DOMANI
|
DOMANI
|
0541007WL043579
|
00415
|
SBIN0009218
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0541007_090324APB_FTO_904444
|
0541007000NRG24090320240482134
|
3041495722
|
09/03/2024
|
KHUDEJA
|
KHUDEJA
|
0541007WL043640
|
00089
|
CBIN0281866
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0541007_090324APB_FTO_904444
|
0541007000NRG24090320240482139
|
3041495739
|
09/03/2024
|
MD TARIQUE ANWAR
|
MD TARIQUE ANWAR
|
0541007WL043640
|
00415
|
SBIN0001739
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
304
|
BH0541007_090523FTO_125928
|
0541007000NRG24090520230069723
|
1636702501
|
09/05/2023
|
SUMAN KUMAR SINGH
|
SUMAN KUMAR SINGH
|
0541007WL005285
|
00176
|
IDIB000S724
|
3420
|
17/05/2023
|
No Such Account
|
305
|
BH0541007_090523FTO_125928
|
0541007000NRG24090520230069767
|
1636702503
|
09/05/2023
|
BALESHWAR SINGH
|
BALESHWAR SINGH
|
0541007WL005285
|
00415
|
SBIN0009218
|
3420
|
17/05/2023
|
No Such Account
|
306
|
BH0541007_090923FTO_533011
|
0541007000NRG24090920230279015
|
5744856432
|
09/09/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL022402
|
00415
|
SBIN0009218
|
3192
|
19/09/2023
|
No Such Account
|
307
|
BH0541007_111223APB_FTO_724198
|
0541007000NRG24091220230321200
|
9911255130
|
11/12/2023
|
FAJMA KHATOON
|
FAJMA KHATOON
|
0541007WL032761
|
00415
|
SBIN0008357
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0541007_110523FTO_134018
|
0541007000NRG24100520230074136
|
1636796129
|
11/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0541007WL005472
|
00691
|
IPOS0000001
|
3192
|
17/05/2023
|
No Such Account
|
309
|
BH0541007_110523FTO_134194
|
0541007000NRG24100520230076444
|
1636802938
|
11/05/2023
|
ABUZAR ALAM
|
ABUZAR ALAM
|
0541007WL005548
|
00703
|
AIRP0000001
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
310
|
BH0541007_110523FTO_134244
|
0541007000NRG24100520230076767
|
1636802666
|
11/05/2023
|
MUSHRRAT JAHAN
|
MUSHRRAT JAHAN
|
0541007WL005552
|
00703
|
AIRP0000001
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
311
|
BH0541007_130623FTO_258795
|
0541007000NRG24100620230147066
|
2604606392
|
13/06/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL010152
|
00703
|
AIRP0000001
|
3192
|
16/06/2023
|
A/c Blocked or Frozen
|
312
|
BH0541007_100623FTO_251859
|
0541007000NRG24100620230147426
|
2541269025
|
10/06/2023
|
SAYMUN
|
SAYMUN
|
0541007WL010193
|
00415
|
SBIN0001739
|
3192
|
14/06/2023
|
No Such Account
|
313
|
BH0541007_100623FTO_251919
|
0541007000NRG24100620230149086
|
2541263371
|
10/06/2023
|
BIBI NURSA KHATOON
|
BIBI NURSA KHATOON
|
0541007WL010267
|
00176
|
IDIB000C510
|
3192
|
14/06/2023
|
No Such Account
|
314
|
BH0541007_120124APB_FTO_797015
|
0541007000NRG24110120240362388
|
2143296517
|
12/01/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0541007WL036782
|
00415
|
SBIN0009218
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
BH0541007_120324APB_FTO_908948
|
0541007000NRG24110320240484315
|
3041359976
|
12/03/2024
|
Bibi Talat Bano
|
Bibi Talat Bano
|
0541007WL043723
|
00032
|
UTIB0002154
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
316
|
BH0541007_110523APB_FTO_133834
|
0541007000NRG24110520230078480
|
1637424734
|
11/05/2023
|
SADMA PRAVEEN
|
SADMA PRAVEEN
|
0541007WL005685
|
00415
|
SBIN0001739
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0541007_120224APB_FTO_847808
|
0541007000NRG24120220240421690
|
2887084125
|
12/02/2024
|
BASIR
|
BASIR
|
0541007WL040342
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0541007_120324APB_FTO_909922
|
0541007000NRG24120320240485881
|
3041663346
|
12/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0541007WL043795
|
00415
|
SBIN0001739
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0541007_120723APB_FTO_408008
|
0541007000NRG24120720230240788
|
5079941765
|
12/07/2023
|
JUHI PERWEEN
|
JUHI PERWEEN
|
0541007WL015093
|
00176
|
IDIB000S724
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0541007_120823FTO_482119
|
0541007000NRG24120820230265569
|
5742264124
|
12/08/2023
|
JAGDISH BISHWAS
|
JAGDISH BISHWAS
|
0541007WL018937
|
00176
|
IDIB000C510
|
3192
|
19/09/2023
|
Account closed
|
321
|
BH0541007_120923FTO_538925
|
0541007000NRG24120920230279659
|
5799700930
|
12/09/2023
|
ISARAT JAHAN
|
ISARAT JAHAN
|
0541007WL022557
|
00415
|
SBIN0001739
|
3648
|
21/09/2023
|
No Such Account
|
322
|
BH0541007_121223APB_FTO_726582
|
0541007000NRG24121220230322385
|
9907695133
|
12/12/2023
|
Pritam Kumar Rajak
|
Pritam Kumar Rajak
|
0541007WL032880
|
00415
|
SBIN0001739
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0541007_130124APB_FTO_798731
|
0541007000NRG24130120240364361
|
2142780693
|
13/01/2024
|
BIBI KUHSHANA
|
BIBI KUHSHANA
|
0541007WL036894
|
00045
|
BARB0VJPABS
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0541007_140623APB_FTO_263469
|
0541007000NRG24130620230153006
|
2619330593
|
14/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0541007WL010423
|
00468
|
UBIN0567744
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0541007_140623APB_FTO_263469
|
0541007000NRG24130620230153027
|
2619330572
|
14/06/2023
|
LALITA
|
LALITA
|
0541007WL010423
|
00415
|
SBIN0001739
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0541007_140623APB_FTO_263512
|
0541007000NRG24130620230153127
|
2619330033
|
14/06/2023
|
AKBARI
|
AKBARI
|
0541007WL010430
|
00045
|
BARB0KAKANX
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
327
|
BH0541007_140324APB_FTO_915541
|
0541007000NRG24140320240489935
|
3041710087
|
14/03/2024
|
SONI DEVI
|
SONI DEVI
|
0541007WL043969
|
00176
|
IDIB000S724
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0541007_140623FTO_263602
|
0541007000NRG24140620230155506
|
2620134956
|
14/06/2023
|
Afroj
|
Afroj
|
0541007WL010501
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
329
|
BH0541007_140623FTO_263602
|
0541007000NRG24140620230155512
|
2620134957
|
14/06/2023
|
Koshari
|
Koshari
|
0541007WL010502
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
330
|
BH0541007_150623APB_FTO_268153
|
0541007000NRG24140620230156443
|
2662699345
|
15/06/2023
|
CHANDAN PASWAN
|
CHANDAN PASWAN
|
0541007WL010589
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
Account closed
|
331
|
BH0541007_150623FTO_268159
|
0541007000NRG24140620230156464
|
2662206925
|
15/06/2023
|
dilip paswan
|
dilip paswan
|
0541007WL010589
|
00538
|
CBIN0R10001
|
1368
|
20/06/2023
|
No Such Account
|
332
|
BH0541007_150623FTO_268159
|
0541007000NRG24140620230156465
|
2662206926
|
15/06/2023
|
rubi devi
|
rubi devi
|
0541007WL010589
|
00538
|
CBIN0R10001
|
1368
|
20/06/2023
|
No Such Account
|
333
|
BH0541007_071023FTO_592183
|
0541007000NRG24140920230280267
|
6934000220
|
07/10/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL0022738
|
00165
|
IBKL0001537
|
3192
|
02/11/2023
|
No Such Account
|
334
|
BH0541007_071023FTO_592183
|
0541007000NRG24140920230280268
|
6934000219
|
07/10/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL0022738
|
00165
|
IBKL0001537
|
3192
|
02/11/2023
|
No Such Account
|
335
|
BH0541007_160923FTO_548287
|
0541007000NRG24140920230280320
|
5812761799
|
16/09/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0022749
|
00688
|
FINO0001448
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
336
|
BH0541007_160923FTO_548287
|
0541007000NRG24140920230280321
|
5812761798
|
16/09/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0022749
|
00688
|
FINO0001448
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
337
|
BH0541007_160923FTO_548287
|
0541007000NRG24140920230280322
|
5812761797
|
16/09/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0022749
|
00688
|
FINO0001448
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
338
|
BH0541007_230923FTO_560878
|
0541007000NRG24140920230280328
|
5929726933
|
23/09/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0541007WL0022751
|
00703
|
AIRP0000001
|
2964
|
28/09/2023
|
A/c Blocked or Frozen
|
339
|
BH0541007_141023FTO_607192
|
0541007000NRG24141020230291041
|
6933974866
|
14/10/2023
|
ALEE HASAN
|
ALEE HASAN
|
0541007WL026582
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
340
|
BH0541007_141023FTO_607365
|
0541007000NRG24141020230291317
|
6933974902
|
14/10/2023
|
SHAHNAJ
|
SHAHNAJ
|
0541007WL0026695
|
00089
|
CBIN0282820
|
1596
|
02/11/2023
|
No Such Account
|
341
|
BH0541007_141023FTO_607365
|
0541007000NRG24141020230291318
|
6933974901
|
14/10/2023
|
SHAHNAJ
|
SHAHNAJ
|
0541007WL0026695
|
00089
|
CBIN0282820
|
3192
|
02/11/2023
|
No Such Account
|
342
|
BH0541007_160124APB_FTO_801667
|
0541007000NRG24150120240367116
|
2143142743
|
16/01/2024
|
BIBI SALEHA
|
BIBI SALEHA
|
0541007WL037027
|
00045
|
BARB0KAKANX
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0541007_160124APB_FTO_801667
|
0541007000NRG24150120240367157
|
2143142705
|
16/01/2024
|
KHAJA HUSAIN
|
KHAJA HUSAIN
|
0541007WL037027
|
00045
|
BARB0TARPUR
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0541007_150224APB_FTO_851661
|
0541007000NRG24150220240428062
|
2886924359
|
15/02/2024
|
KHUDEJA
|
KHUDEJA
|
0541007WL040694
|
00089
|
CBIN0281866
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0541007_150224APB_FTO_851661
|
0541007000NRG24150220240428067
|
2886924334
|
15/02/2024
|
MD TARIQUE ANWAR
|
MD TARIQUE ANWAR
|
0541007WL040694
|
00415
|
SBIN0001739
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
346
|
BH0541007_160324APB_FTO_920128
|
0541007000NRG24150320240494362
|
3403999064
|
16/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL044156
|
00415
|
SBIN0009218
|
2736
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0541007_150623FTO_268480
|
0541007000NRG24150620230158668
|
2662208710
|
15/06/2023
|
ABHA DEVI
|
ABHA DEVI
|
0541007WL010731
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
A/c Blocked or Frozen
|
348
|
BH0541007_160623APB_FTO_274718
|
0541007000NRG24150620230158904
|
2813260477
|
16/06/2023
|
JUHI PERWEEN
|
JUHI PERWEEN
|
0541007WL010745
|
00045
|
BARB0KAKANX
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0541007_160623FTO_274673
|
0541007000NRG24150620230159194
|
2813302775
|
16/06/2023
|
SHONAM KUMARI
|
SHONAM KUMARI
|
0541007WL010751
|
00415
|
SBIN0009218
|
2964
|
27/06/2023
|
No Such Account
|
350
|
BH0541007_160623FTO_274673
|
0541007000NRG24150620230159195
|
2813302777
|
16/06/2023
|
SIMRAN KUMARI
|
SIMRAN KUMARI
|
0541007WL010751
|
00415
|
SBIN0009218
|
2964
|
27/06/2023
|
No Such Account
|
351
|
BH0541007_160623FTO_274673
|
0541007000NRG24150620230159196
|
2813302778
|
16/06/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0541007WL010751
|
00415
|
SBIN0009218
|
2964
|
27/06/2023
|
No Such Account
|
352
|
BH0541007_160623FTO_274673
|
0541007000NRG24150620230159228
|
2813302776
|
16/06/2023
|
SUGANDHA KUMARI
|
SUGANDHA KUMARI
|
0541007WL010751
|
00415
|
SBIN0009218
|
2964
|
27/06/2023
|
No Such Account
|
353
|
BH0541007_150723FTO_419548
|
0541007000NRG24150720230243043
|
5744826626
|
15/07/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0541007WL015276
|
00688
|
FINO0001220
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
354
|
BH0541007_160124APB_FTO_801771
|
0541007000NRG24160120240367710
|
2143144682
|
16/01/2024
|
Usha devi
|
Usha devi
|
0541007WL037114
|
00415
|
SBIN0009218
|
3192
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
355
|
BH0541007_160224APB_FTO_853489
|
0541007000NRG24160220240430062
|
2887099822
|
16/02/2024
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0541007WL040754
|
00415
|
SBIN0009218
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
356
|
BH0541007_170224APB_FTO_857267
|
0541007000NRG24160220240431810
|
2887402135
|
17/02/2024
|
DROPATI DEVI
|
DROPATI DEVI
|
0541007WL040786
|
00045
|
BARB0TARPUR
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0541007_160324APB_FTO_920077
|
0541007000NRG24160320240495579
|
3403999483
|
16/03/2024
|
GULSHAN
|
GULSHAN
|
0541007WL044204
|
00415
|
SBIN0009218
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0541007_170523FTO_150774
|
0541007000NRG24160520230088771
|
1752640197
|
17/05/2023
|
UBAIDUREHMAN
|
UBAIDUREHMAN
|
0541007WL006354
|
00415
|
SBIN0009218
|
3192
|
20/05/2023
|
No Such Account
|
359
|
BH0541007_170523FTO_150774
|
0541007000NRG24160520230088772
|
1752640198
|
17/05/2023
|
VIRYAMIN
|
VIRYAMIN
|
0541007WL006354
|
00415
|
SBIN0009218
|
3192
|
20/05/2023
|
No Such Account
|
360
|
BH0541007_170523FTO_150774
|
0541007000NRG24160520230088813
|
1752640196
|
17/05/2023
|
Jasim
|
Jasim
|
0541007WL006357
|
00089
|
CBIN0282820
|
3192
|
20/05/2023
|
No Such Account
|
361
|
BH0541007_170523FTO_150774
|
0541007000NRG24160520230088814
|
1752640201
|
17/05/2023
|
SHAHNAJ
|
SHAHNAJ
|
0541007WL006357
|
00089
|
CBIN0282820
|
1596
|
20/05/2023
|
No Such Account
|
362
|
BH0541007_190623APB_FTO_284261
|
0541007000NRG24160620230161007
|
2813557953
|
19/06/2023
|
MD SOHRAB
|
MD SOHRAB
|
0541007WL010839
|
00662
|
BDBL0001098
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0541007_170623FTO_277432
|
0541007000NRG24160620230161048
|
2812791840
|
17/06/2023
|
NURUL NADAF
|
NURUL NADAF
|
0541007WL010840
|
00176
|
IDIB000M664
|
2736
|
27/06/2023
|
No Such Account
|
364
|
BH0541007_161023FTO_609387
|
0541007000NRG24161020230291527
|
6933997767
|
16/10/2023
|
MANKI DEVI
|
MANKI DEVI
|
0541007WL026763
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
365
|
BH0541007_161023FTO_609430
|
0541007000NRG24161020230291624
|
6933996272
|
16/10/2023
|
Abusaleh
|
Abusaleh
|
0541007WL026791
|
00415
|
SBIN0001739
|
3648
|
02/11/2023
|
No Such Account
|
366
|
BH0541007_161023FTO_609430
|
0541007000NRG24161020230291625
|
6933996273
|
16/10/2023
|
Baichani Khatoon
|
Baichani Khatoon
|
0541007WL026791
|
00415
|
SBIN0001739
|
3648
|
02/11/2023
|
No Such Account
|
367
|
BH0541007_171223APB_FTO_738873
|
0541007000NRG24161220230326190
|
1523340276
|
17/12/2023
|
SAGUFTA PARWEEN
|
SAGUFTA PARWEEN
|
0541007WL033380
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
368
|
BH0541007_180723FTO_425411
|
0541007000NRG24170620230163660
|
5741210608
|
18/07/2023
|
MD MURTAZA ALAM
|
MD MURTAZA ALAM
|
0541007WL0010913
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
369
|
BH0541007_180723FTO_425411
|
0541007000NRG24170620230163662
|
5741210607
|
18/07/2023
|
KARI
|
KARI
|
0541007WL0010913
|
00045
|
BARB0KAKANX
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
370
|
BH0541007_180723FTO_425411
|
0541007000NRG24170620230163664
|
5741210612
|
18/07/2023
|
ABUZAR ALAM
|
ABUZAR ALAM
|
0541007WL0010913
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
371
|
BH0541007_180723FTO_425411
|
0541007000NRG24170620230163665
|
5741210617
|
18/07/2023
|
UMMATI
|
UMMATI
|
0541007WL0010913
|
00089
|
CBIN0282820
|
1596
|
19/09/2023
|
No Such Account
|
372
|
BH0541007_180723FTO_425411
|
0541007000NRG24170620230163669
|
5741210611
|
18/07/2023
|
ABUZAR ALAM
|
ABUZAR ALAM
|
0541007WL0010913
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
373
|
BH0541007_190623APB_FTO_284192
|
0541007000NRG24170620230164729
|
2813585496
|
19/06/2023
|
AMMARA BEGAM
|
AMMARA BEGAM
|
0541007WL010958
|
00415
|
SBIN0009218
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0541007_190623APB_FTO_284192
|
0541007000NRG24170620230164749
|
2813585510
|
19/06/2023
|
NAHEDA KHATOON
|
NAHEDA KHATOON
|
0541007WL010958
|
00415
|
SBIN0009218
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
375
|
BH0541007_200623FTO_288312
|
0541007000NRG24170620230165166
|
2809223350
|
20/06/2023
|
ABHA DEVI
|
ABHA DEVI
|
0541007WL0010971
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
376
|
BH0541007_180124APB_FTO_805004
|
0541007000NRG24180120240372224
|
2130426016
|
18/01/2024
|
SAGUFTA PARWEEN
|
SAGUFTA PARWEEN
|
0541007WL037330
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
377
|
BH0541007_190124APB_FTO_806825
|
0541007000NRG24180120240372325
|
2139729382
|
19/01/2024
|
JEEVAN KR GUPTA
|
JEEVAN KR GUPTA
|
0541007WL037365
|
00415
|
SBIN0001739
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0541007_190124APB_FTO_806832
|
0541007000NRG24180120240372724
|
2139729216
|
19/01/2024
|
BIBI NASRIN
|
BIBI NASRIN
|
0541007WL037389
|
00045
|
BARB0TARPUR
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0541007_190224APB_FTO_860197
|
0541007000NRG24180220240435830
|
2887445726
|
19/02/2024
|
INDAR MANDAL
|
INDAR MANDAL
|
0541007WL040958
|
00415
|
SBIN0009218
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0541007_190224APB_FTO_860197
|
0541007000NRG24180220240435874
|
2887445746
|
19/02/2024
|
SONI DEVI
|
SONI DEVI
|
0541007WL040958
|
00176
|
IDIB000S724
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0541007_190523FTO_158925
|
0541007000NRG24180520230093912
|
1855976810
|
19/05/2023
|
UMMATI
|
UMMATI
|
0541007WL006769
|
00089
|
CBIN0282820
|
1596
|
25/05/2023
|
Account closed
|
382
|
BH0541007_180723APB_FTO_425608
|
0541007000NRG24180720230246464
|
5741429157
|
18/07/2023
|
MD HADER
|
MD HADER
|
0541007WL015609
|
00045
|
BARB0KAKANX
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0541007_200523FTO_165851
|
0541007000NRG24190520230095383
|
1860416332
|
20/05/2023
|
SADIDA
|
SADIDA
|
0541007WL006848
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
384
|
BH0541007_200523FTO_165851
|
0541007000NRG24190520230095398
|
1860416331
|
20/05/2023
|
MIRN DEVI
|
MIRN DEVI
|
0541007WL006850
|
00703
|
AIRP0000001
|
1824
|
25/05/2023
|
A/c Blocked or Frozen
|
385
|
BH0541007_200523FTO_165851
|
0541007000NRG24190520230095407
|
1860416333
|
20/05/2023
|
abdhesh
|
abdhesh
|
0541007WL006852
|
00703
|
AIRP0000001
|
1824
|
25/05/2023
|
A/c Blocked or Frozen
|
386
|
BH0541007_200523FTO_165851
|
0541007000NRG24190520230095414
|
1860416334
|
20/05/2023
|
ANILA DEVI
|
ANILA DEVI
|
0541007WL006854
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
387
|
BH0541007_190523FTO_161621
|
0541007000NRG24190520230095857
|
1857999681
|
19/05/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL006880
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
388
|
BH0541007_190623FTO_284392
|
0541007000NRG24190620230168372
|
2813310303
|
19/06/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL011089
|
00089
|
CBIN0282820
|
3192
|
27/06/2023
|
No Such Account
|
389
|
BH0541007_200623FTO_288094
|
0541007000NRG24190620230168975
|
2809228190
|
20/06/2023
|
raji ahmad
|
raji ahmad
|
0541007WL011113
|
00415
|
SBIN0009218
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
390
|
BH0541007_200623APB_FTO_288473
|
0541007000NRG24190620230171371
|
2808345919
|
20/06/2023
|
MINAHAJ
|
MINAHAJ
|
0541007WL011195
|
00415
|
SBIN0015805
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
BH0541007_231023FTO_625113
|
0541007000NRG24191020230293313
|
7017866086
|
23/10/2023
|
SAYRA
|
SAYRA
|
0541007WL027542
|
00415
|
SBIN0009218
|
1824
|
04/11/2023
|
No Such Account
|
392
|
BH0541007_210224APB_FTO_863881
|
0541007000NRG24200220240439193
|
2887472572
|
21/02/2024
|
SAHOODA
|
SAHOODA
|
0541007WL041083
|
00176
|
IDIB000S724
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0541007_210224APB_FTO_863848
|
0541007000NRG24200220240439776
|
2887474411
|
21/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0541007WL041131
|
00176
|
IDIB000C510
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0541007_210224APB_FTO_863848
|
0541007000NRG24200220240439790
|
2887474366
|
21/02/2024
|
JEEVAN KR GUPTA
|
JEEVAN KR GUPTA
|
0541007WL041131
|
00415
|
SBIN0001739
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0541007_210224APB_FTO_863872
|
0541007000NRG24200220240439909
|
2887480103
|
21/02/2024
|
RUBY BEGAM
|
RUBY BEGAM
|
0541007WL041132
|
00176
|
IDIB000C510
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0541007_210423APB_FTO_48792
|
0541007000NRG24200420230008815
|
1436816395
|
21/04/2023
|
BIBI NAJMA
|
BIBI NAJMA
|
0541007WL001321
|
00415
|
SBIN0009218
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0541007_210423APB_FTO_48815
|
0541007000NRG24200420230010232
|
1436767298
|
21/04/2023
|
NAJMIN KHATOON
|
NAJMIN KHATOON
|
0541007WL001458
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0541007_210423FTO_48804
|
0541007000NRG24200420230010361
|
1436396452
|
21/04/2023
|
MD MURTAZA ALAM
|
MD MURTAZA ALAM
|
0541007WL001458
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Dormant Account
|
399
|
BH0541007_210423FTO_48804
|
0541007000NRG24200420230010362
|
1436396460
|
21/04/2023
|
MD SAJJAD
|
MD SAJJAD
|
0541007WL001458
|
00415
|
SBIN0009218
|
3192
|
11/05/2023
|
No Such Account
|
400
|
BH0541007_210423APB_FTO_48782
|
0541007000NRG24200420230011272
|
1436769843
|
21/04/2023
|
MUSTARINA
|
MUSTARINA
|
0541007WL001519
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
BH0541007_200523FTO_166015
|
0541007000NRG24200520230098826
|
1860421732
|
20/05/2023
|
bibi Mosarrt
|
bibi Mosarrt
|
0541007WL007044
|
00045
|
BARB0TARPUR
|
2964
|
25/05/2023
|
No Such Account
|
402
|
BH0541007_200623FTO_288698
|
0541007000NRG24200620230175023
|
2806762106
|
20/06/2023
|
BIBI MUNNI
|
BIBI MUNNI
|
0541007WL011370
|
00089
|
CBIN0282820
|
3192
|
28/06/2023
|
No Such Account
|
403
|
BH0541007_200623FTO_288698
|
0541007000NRG24200620230175044
|
2806762147
|
20/06/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0541007WL011370
|
00415
|
SBIN0008357
|
2508
|
28/06/2023
|
Account closed
|
404
|
BH0541007_200623FTO_288698
|
0541007000NRG24200620230175072
|
2806762142
|
20/06/2023
|
KARIM
|
KARIM
|
0541007WL011371
|
00176
|
IDIB000M664
|
2964
|
28/06/2023
|
No Such Account
|
405
|
BH0541007_200623FTO_291049
|
0541007000NRG24200620230175157
|
2808923196
|
20/06/2023
|
MOSHAM ARA
|
MOSHAM ARA
|
0541007WL011372
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
406
|
BH0541007_200623APB_FTO_289107
|
0541007000NRG24200620230176506
|
2808212337
|
20/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0541007WL011465
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
BH0541007_200623APB_FTO_289107
|
0541007000NRG24200620230176507
|
2808212339
|
20/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0541007WL011465
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
BH0541007_210623FTO_293761
|
0541007000NRG24200620230177827
|
2808914933
|
21/06/2023
|
BIBI NUJHAT
|
BIBI NUJHAT
|
0541007WL011514
|
00415
|
SBIN0009218
|
2964
|
28/06/2023
|
No Such Account
|
409
|
BH0541007_230324APB_FTO_938106
|
0541007000NRG24210320240507557
|
3044365757
|
23/03/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0541007WL044829
|
00089
|
CBIN0280072
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0541007_210324APB_FTO_930016
|
0541007000NRG24210320240507837
|
3041986104
|
21/03/2024
|
ZAHIDA KHATOON
|
ZAHIDA KHATOON
|
0541007WL044840
|
00415
|
SBIN0001739
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0541007_220324APB_FTO_932656
|
0541007000NRG24210320240508334
|
3041977532
|
22/03/2024
|
MD RAGHIB REZA
|
MD RAGHIB REZA
|
0541007WL044847
|
00415
|
SBIN0001739
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
412
|
BH0541007_220324APB_FTO_932645
|
0541007000NRG24210320240508937
|
3041991197
|
22/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0541007WL044865
|
00176
|
IDIB000C510
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0541007_220324APB_FTO_932645
|
0541007000NRG24210320240508950
|
3041991149
|
22/03/2024
|
JEEVAN KR GUPTA
|
JEEVAN KR GUPTA
|
0541007WL044865
|
00415
|
SBIN0001739
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0541007_230423FTO_53994
|
0541007000NRG24210420230014297
|
1436427130
|
23/04/2023
|
SAHUDA
|
SAHUDA
|
0541007WL001647
|
00045
|
BARB0TARPUR
|
1596
|
11/05/2023
|
Account closed
|
415
|
BH0541007_230423FTO_53964
|
0541007000NRG24210420230015817
|
1436397573
|
23/04/2023
|
NAURANGI BISHWAS
|
NAURANGI BISHWAS
|
0541007WL001728
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
416
|
BH0541007_210623APB_FTO_293928
|
0541007000NRG24210620230179671
|
2809259950
|
21/06/2023
|
BIBI KISWARI
|
BIBI KISWARI
|
0541007WL011599
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
BH0541007_220623FTO_302835
|
0541007000NRG24210620230183755
|
2866220880
|
22/06/2023
|
MD NIPPU
|
MD NIPPU
|
0541007WL011742
|
00415
|
SBIN0009218
|
3192
|
30/06/2023
|
No Such Account
|
418
|
BH0541007_210823FTO_495476
|
0541007000NRG24210820230270343
|
5744838359
|
21/08/2023
|
SAYMUN
|
SAYMUN
|
0541007WL019995
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
419
|
BH0541007_210823FTO_495482
|
0541007000NRG24210820230270354
|
5743172062
|
21/08/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL019998
|
00089
|
CBIN0282820
|
3192
|
19/09/2023
|
No Such Account
|
420
|
BH0541007_211223APB_FTO_749615
|
0541007000NRG24211220230330381
|
1522969773
|
21/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0541007WL033937
|
00415
|
SBIN0009218
|
2508
|
08/03/2024
|
A/c Blocked or Frozen
|
421
|
BH0541007_240523FTO_180487
|
0541007000NRG24220520230102481
|
1944049223
|
24/05/2023
|
MOJAHID
|
MOJAHID
|
0541007WL007323
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
422
|
BH0541007_240523APB_FTO_180453
|
0541007000NRG24220520230102564
|
1943135817
|
24/05/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0541007WL007325
|
00415
|
SBIN0009218
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
423
|
BH0541007_220723APB_FTO_437230
|
0541007000NRG24220720230251934
|
5744996443
|
22/07/2023
|
TARA DEVI
|
TARA DEVI
|
0541007WL016269
|
00415
|
SBIN0009218
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0541007_250723APB_FTO_442613
|
0541007000NRG24220720230252800
|
5741464823
|
25/07/2023
|
TASARRUN NAZ
|
TASARRUN NAZ
|
0541007WL016324
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
BH0541007_250723APB_FTO_442613
|
0541007000NRG24220720230252869
|
5741464800
|
25/07/2023
|
MASUDA
|
MASUDA
|
0541007WL016325
|
00468
|
UBIN0567744
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0541007_221123APB_FTO_680913
|
0541007000NRG24221120230309060
|
9004343144
|
22/11/2023
|
FAJMA KHATOON
|
FAJMA KHATOON
|
0541007WL030562
|
00415
|
SBIN0008357
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
427
|
BH0541007_230324APB_FTO_938147
|
0541007000NRG24230320240512002
|
3044276755
|
23/03/2024
|
LADDU PASWAN
|
LADDU PASWAN
|
0541007WL044979
|
00415
|
SBIN0001739
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
428
|
BH0541007_230324APB_FTO_939676
|
0541007000NRG24230320240512286
|
3042201013
|
23/03/2024
|
TAMANNA
|
TAMANNA
|
0541007WL044986
|
00045
|
BARB0KAKANX
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
429
|
BH0541007_230324APB_FTO_939676
|
0541007000NRG24230320240513627
|
3042200972
|
23/03/2024
|
SAQUIB ALAM
|
SAQUIB ALAM
|
0541007WL045041
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
430
|
BH0541007_230423APB_FTO_54026
|
0541007000NRG24230420230021112
|
1436868215
|
23/04/2023
|
ROUGAN
|
ROUGAN
|
0541007WL002069
|
00089
|
CBIN0282820
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0541007_230923FTO_561391
|
0541007000NRG24230920230282565
|
5928954106
|
23/09/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0541007WL023584
|
00165
|
IBKL0001537
|
3192
|
28/09/2023
|
No Such Account
|
432
|
BH0541007_260423APB_FTO_66396
|
0541007000NRG24240420230022774
|
1439231921
|
26/04/2023
|
BASIR
|
BASIR
|
0541007WL002330
|
00415
|
SBIN0015805
|
3192
|
11/05/2023
|
Account closed
|
433
|
BH0541007_260423FTO_66400
|
0541007000NRG24240420230022787
|
1438088094
|
26/04/2023
|
MD ABDULLAH ALAM
|
MD ABDULLAH ALAM
|
0541007WL002330
|
00415
|
SBIN0001739
|
3192
|
11/05/2023
|
Account closed
|
434
|
BH0541007_260423APB_FTO_66396
|
0541007000NRG24240420230022971
|
1439231893
|
26/04/2023
|
JUHI PERWEEN
|
JUHI PERWEEN
|
0541007WL002333
|
00045
|
BARB0KAKANX
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
BH0541007_260423APB_FTO_66523
|
0541007000NRG24240420230026410
|
1438971792
|
26/04/2023
|
AFSAR ALAM
|
AFSAR ALAM
|
0541007WL002527
|
00045
|
BARB0KAKANX
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0541007_260423FTO_66412
|
0541007000NRG24240420230026610
|
1438087926
|
26/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0541007WL002532
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
437
|
BH0541007_240523APB_FTO_180403
|
0541007000NRG24240520230106490
|
1943140883
|
24/05/2023
|
BIBI NAJMA
|
BIBI NAJMA
|
0541007WL007638
|
00415
|
SBIN0009218
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0541007_240523APB_FTO_180365
|
0541007000NRG24240520230106616
|
1945442135
|
24/05/2023
|
MUSTARINA
|
MUSTARINA
|
0541007WL007639
|
00538
|
CBIN0R10001
|
2736
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
BH0541007_240523APB_FTO_180526
|
0541007000NRG24240520230107465
|
1946683396
|
24/05/2023
|
AKBARI
|
AKBARI
|
0541007WL007730
|
00045
|
BARB0KAKANX
|
2280
|
30/05/2023
|
A/c Blocked or Frozen
|
440
|
BH0541007_240723FTO_440643
|
0541007000NRG24240720230253319
|
5741253153
|
24/07/2023
|
SADIDA
|
SADIDA
|
0541007WL016372
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
441
|
BH0541007_240723FTO_440643
|
0541007000NRG24240720230253334
|
5741253152
|
24/07/2023
|
MIRN DEVI
|
MIRN DEVI
|
0541007WL016374
|
00703
|
AIRP0000001
|
684
|
19/09/2023
|
A/c Blocked or Frozen
|
442
|
BH0541007_240723FTO_440643
|
0541007000NRG24240720230253336
|
5741253154
|
24/07/2023
|
ANILA DEVI
|
ANILA DEVI
|
0541007WL016375
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
443
|
BH0541007_251123APB_FTO_690321
|
0541007000NRG24241120230309907
|
9004320017
|
25/11/2023
|
VIJAY KUMAR MANDAL
|
VIJAY KUMAR MANDAL
|
0541007WL030683
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0541007_260124APB_FTO_818136
|
0541007000NRG24250120240385913
|
2139363724
|
26/01/2024
|
MD IMRAN
|
MD IMRAN
|
0541007WL038128
|
00415
|
SBIN0009218
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
445
|
BH0541007_260423FTO_66561
|
0541007000NRG24250420230031298
|
1438086850
|
26/04/2023
|
JAHID KHATUN
|
JAHID KHATUN
|
0541007WL002831
|
00176
|
IDIB000S724
|
3192
|
11/05/2023
|
No Such Account
|
446
|
BH0541007_270124APB_FTO_820262
|
0541007000NRG24260120240387548
|
2146895146
|
27/01/2024
|
MD MUMTAJ
|
MD MUMTAJ
|
0541007WL038204
|
00415
|
SBIN0001739
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0541007_270124APB_FTO_820262
|
0541007000NRG24260120240387557
|
2146895165
|
27/01/2024
|
KHUDEJA
|
KHUDEJA
|
0541007WL038204
|
00089
|
CBIN0281866
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0541007_270124APB_FTO_820262
|
0541007000NRG24260120240387562
|
2146895144
|
27/01/2024
|
MD TARIQUE ANWAR
|
MD TARIQUE ANWAR
|
0541007WL038204
|
00415
|
SBIN0001739
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
449
|
BH0541007_260423APB_FTO_71724
|
0541007000NRG24260420230033299
|
1439229137
|
26/04/2023
|
ANWARI
|
ANWARI
|
0541007WL002919
|
00045
|
BARB0KAKANX
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
450
|
BH0541007_260523FTO_186757
|
0541007000NRG24260520230111856
|
1977698989
|
26/05/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0007953
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
451
|
BH0541007_260623FTO_317166
|
0541007000NRG24260620230197126
|
|
26/06/2023
|
Koshari
|
Koshari
|
0541007WL0012683
|
00089
|
CBIN0282820
|
3192
|
04/07/2023
|
Account closed
|
452
|
BH0541007_260623FTO_317166
|
0541007000NRG24260620230197127
|
|
26/06/2023
|
Koshari
|
Koshari
|
0541007WL0012683
|
00089
|
CBIN0282820
|
3192
|
04/07/2023
|
Account closed
|
453
|
BH0541007_260623FTO_317253
|
0541007000NRG24260620230197248
|
|
26/06/2023
|
BIBI NURSA KHATOON
|
BIBI NURSA KHATOON
|
0541007WL0012688
|
00176
|
IDIB000C510
|
3192
|
04/07/2023
|
No Such Account
|
454
|
BH0541007_260623APB_FTO_318176
|
0541007000NRG24260620230197319
|
|
26/06/2023
|
PALTU KUMAR PODDAR
|
PALTU KUMAR PODDAR
|
0541007WL012689
|
00045
|
BARB0KAKANX
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0541007_260623APB_FTO_318124
|
0541007000NRG24260620230197610
|
|
26/06/2023
|
NASIMA
|
NASIMA
|
0541007WL012704
|
00703
|
AIRP0000001
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0541007_260623FTO_318225
|
0541007000NRG24260620230197884
|
|
26/06/2023
|
Rohani Devi
|
Rohani Devi
|
0541007WL012722
|
00415
|
SBIN0009218
|
2964
|
04/07/2023
|
No Such Account
|
457
|
BH0541007_261023FTO_627932
|
0541007000NRG24261020230294500
|
7071412022
|
26/10/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL027958
|
00415
|
SBIN0009218
|
3192
|
06/11/2023
|
No Such Account
|
458
|
BH0541007_261023APB_FTO_627936
|
0541007000NRG24261020230294503
|
7068836161
|
26/10/2023
|
MUNNI
|
MUNNI
|
0541007WL027959
|
00176
|
IDIB000S724
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0541007_121123FTO_664023
|
0541007000NRG24261020230294600
|
8991123789
|
12/11/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0027993
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
460
|
BH0541007_121123FTO_664023
|
0541007000NRG24261020230294601
|
8991123788
|
12/11/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0027993
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
461
|
BH0541007_121123FTO_664023
|
0541007000NRG24261020230294602
|
8991123787
|
12/11/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL0027993
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
462
|
BH0541007_270324APB_FTO_951603
|
0541007000NRG24270320240520208
|
3041462466
|
27/03/2024
|
JAINAB
|
JAINAB
|
0541007WL045286
|
00415
|
SBIN0009218
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
463
|
BH0541007_270324APB_FTO_951738
|
0541007000NRG24270320240520649
|
3041465774
|
27/03/2024
|
MD HADER
|
MD HADER
|
0541007WL045291
|
00045
|
BARB0TARPUR
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0541007_270324APB_FTO_951700
|
0541007000NRG24270320240520921
|
3044328719
|
27/03/2024
|
MD ASGAR ALI
|
MD ASGAR ALI
|
0541007WL045294
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0541007_270423FTO_77556
|
0541007000NRG24270420230039704
|
1440072393
|
27/04/2023
|
RANI KUMARI
|
RANI KUMARI
|
0541007WL003223
|
00538
|
CBIN0R10001
|
1596
|
11/05/2023
|
No Such Account
|
466
|
BH0541007_270623APB_FTO_323037
|
0541007000NRG24270620230199301
|
4962960041
|
27/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0541007WL012849
|
00176
|
IDIB000S724
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
467
|
BH0541007_270623APB_FTO_322931
|
0541007000NRG24270620230199433
|
4963001175
|
27/06/2023
|
MD HUSAIN
|
MD HUSAIN
|
0541007WL012858
|
00045
|
BARB0VJPABS
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
BH0541007_030324APB_FTO_889975
|
0541007000NRG24290220240458327
|
3036862900
|
03/03/2024
|
TAMANNA
|
TAMANNA
|
0541007WL042013
|
00045
|
BARB0KAKANX
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
469
|
BH0541007_030324APB_FTO_889975
|
0541007000NRG24290220240458335
|
3036862908
|
03/03/2024
|
BIBI RABBANA KHATOON
|
BIBI RABBANA KHATOON
|
0541007WL042013
|
00415
|
SBIN0009218
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
BH0541007_010523FTO_91912
|
0541007000NRG24290420230049039
|
1449248614
|
01/05/2023
|
HUSAN AARA
|
HUSAN AARA
|
0541007WL003727
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
471
|
BH0541007_010523FTO_91918
|
0541007000NRG24290420230049454
|
1449229984
|
01/05/2023
|
MD FAIYAZ ALAM
|
MD FAIYAZ ALAM
|
0541007WL003757
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
472
|
BH0541007_010623APB_FTO_208729
|
0541007000NRG24300520230120819
|
2312589390
|
01/06/2023
|
CHANDAN PASWAN
|
CHANDAN PASWAN
|
0541007WL008542
|
00538
|
CBIN0R10001
|
1368
|
08/06/2023
|
Account closed
|
473
|
BH0541007_010623FTO_208734
|
0541007000NRG24300520230120847
|
2310237756
|
01/06/2023
|
dilip paswan
|
dilip paswan
|
0541007WL008542
|
00045
|
BARB0ARARIA
|
1140
|
08/06/2023
|
No Such Account
|
474
|
BH0541007_010623FTO_208734
|
0541007000NRG24300520230120848
|
2310237757
|
01/06/2023
|
rubi devi
|
rubi devi
|
0541007WL008542
|
00045
|
BARB0ARARIA
|
1140
|
08/06/2023
|
No Such Account
|
475
|
BH0541007_010623FTO_208765
|
0541007000NRG24310520230123603
|
2311829964
|
01/06/2023
|
SAUDA
|
SAUDA
|
0541007WL008667
|
00415
|
SBIN0001739
|
3192
|
08/06/2023
|
No Such Account
|
476
|
BH0541007_010623FTO_208765
|
0541007000NRG24310520230123606
|
2311829959
|
01/06/2023
|
ABHA DEVI
|
ABHA DEVI
|
0541007WL008668
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
477
|
BH0541007_010623FTO_208765
|
0541007000NRG24310520230123608
|
2311829960
|
01/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541007WL008668
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
478
|
BH0541007_010623FTO_208765
|
0541007000NRG24310520230123609
|
2311829961
|
01/06/2023
|
RAJILA
|
RAJILA
|
0541007WL008668
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
479
|
BH0541007_010623APB_FTO_208822
|
0541007000NRG24310520230124256
|
2310172356
|
01/06/2023
|
NAHEDA KHATOON
|
NAHEDA KHATOON
|
0541007WL008734
|
00415
|
SBIN0009218
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
480
|
BH0541007_270723FTO_449070
|
0541007000NRG23180720230832059
|
5741245012
|
27/07/2023
|
sulekha khatun
|
sulekha khatun
|
0541007WL0080619
|
00078
|
CNRB0003147
|
2940
|
19/09/2023
|
Account closed
|
481
|
BH0541007_270723FTO_449070
|
0541007000NRG23180720230832060
|
5741245013
|
27/07/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541007WL0080619
|
00089
|
CBIN0282820
|
1470
|
19/09/2023
|
Account closed
|
482
|
BH0541007_270823FTO_506619
|
0541007000NRG24260820230273019
|
5082648858
|
27/08/2023
|
JAGDISH BISHWAS
|
JAGDISH BISHWAS
|
0541007WL020483
|
00176
|
IDIB000C510
|
3192
|
02/09/2023
|
Account closed
|
483
|
BH0541007_271123FTO_693574
|
0541007000NRG24261020230294561
|
9010638589
|
27/11/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL0027978
|
00415
|
SBIN0009218
|
3192
|
01/01/2024
|
No Such Account
|
484
|
BH0541007_280224APB_FTO_876916
|
0541007000NRG24270220240450717
|
2887628031
|
28/02/2024
|
RABIYA
|
RABIYA
|
0541007WL041681
|
00045
|
BARB0KAKANX
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
BH0541007_280224APB_FTO_876916
|
0541007000NRG24270220240450732
|
2887627973
|
28/02/2024
|
BIBI KAHKASHAN
|
BIBI KAHKASHAN
|
0541007WL041681
|
00045
|
BARB0TARPUR
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0541007_280224APB_FTO_877101
|
0541007000NRG24270220240451027
|
2887647002
|
28/02/2024
|
AJBUN
|
AJBUN
|
0541007WL041695
|
00415
|
SBIN0001739
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
BH0541007_270623FTO_323043
|
0541007000NRG24270620230199506
|
4962371495
|
27/06/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0541007WL012859
|
00688
|
FINO0001220
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
488
|
BH0541007_270623APB_FTO_323936
|
0541007000NRG24270620230199880
|
4964897239
|
27/06/2023
|
AKINA KHATOON
|
AKINA KHATOON
|
0541007WL012869
|
00415
|
SBIN0009218
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0541007_270623FTO_322893
|
0541007000NRG24270620230200082
|
4964277918
|
27/06/2023
|
SAYMUN
|
SAYMUN
|
0541007WL0012873
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
490
|
BH0541007_270623FTO_322893
|
0541007000NRG24270620230200083
|
4964277917
|
27/06/2023
|
SAYMUN
|
SAYMUN
|
0541007WL0012873
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
491
|
BH0541007_270623FTO_323947
|
0541007000NRG24270620230201641
|
4962368840
|
27/06/2023
|
KASIRA PARWEEN
|
KASIRA PARWEEN
|
0541007WL012935
|
00415
|
SBIN0009218
|
2736
|
30/08/2023
|
No Such Account
|
492
|
BH0541007_271123FTO_693540
|
0541007000NRG24271120230312675
|
9010638586
|
27/11/2023
|
SUVEDI KHATUN
|
SUVEDI KHATUN
|
0541007WL031062
|
00415
|
SBIN0009218
|
3192
|
01/01/2024
|
No Such Account
|
493
|
BH0541007_271123APB_FTO_693539
|
0541007000NRG24271120230312676
|
9011239404
|
27/11/2023
|
MUNNI
|
MUNNI
|
0541007WL031062
|
00415
|
SBIN0009218
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0541007_290224APB_FTO_879842
|
0541007000NRG24280220240455335
|
2923530924
|
29/02/2024
|
MUNTSIR
|
MUNTSIR
|
0541007WL041825
|
00045
|
BARB0KAKANX
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0541007_290224APB_FTO_879842
|
0541007000NRG24280220240455337
|
2923530945
|
29/02/2024
|
SARWAR ALAM
|
SARWAR ALAM
|
0541007WL041825
|
00354
|
PUNB0215510
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0541007_290324APB_FTO_958332
|
0541007000NRG24280320240524061
|
3037024987
|
29/03/2024
|
VIBHA DEVI
|
VIBHA DEVI
|
0541007WL045419
|
00089
|
CBIN0280072
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0541007_280423FTO_85002
|
0541007000NRG24280420230045586
|
1440059141
|
28/04/2023
|
SADIDA
|
SADIDA
|
0541007WL003567
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
498
|
BH0541007_280423FTO_85002
|
0541007000NRG24280420230045594
|
1440059142
|
28/04/2023
|
abdhesh
|
abdhesh
|
0541007WL003569
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
499
|
BH0541007_280423FTO_85002
|
0541007000NRG24280420230045613
|
1440059140
|
28/04/2023
|
MIRN DEVI
|
MIRN DEVI
|
0541007WL003572
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
500
|
BH0541007_280423FTO_85035
|
0541007000NRG24280420230047599
|
1440064997
|
28/04/2023
|
JAHID
|
JAHID
|
0541007WL003661
|
00045
|
BARB0TARPUR
|
2508
|
11/05/2023
|
Account closed
|
501
|
BH0541007_280623APB_FTO_328047
|
0541007000NRG24280620230202209
|
4963190896
|
28/06/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0541007WL012979
|
00415
|
SBIN0009218
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0541007_280623APB_FTO_328116
|
0541007000NRG24280620230202815
|
4963204653
|
28/06/2023
|
BIBI ASGARI KHATOON
|
BIBI ASGARI KHATOON
|
0541007WL013012
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0541007_280623FTO_328180
|
0541007000NRG24280620230202930
|
4964266178
|
28/06/2023
|
MD JAYABUL
|
MD JAYABUL
|
0541007WL013026
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
504
|
BH0541007_280623APB_FTO_329370
|
0541007000NRG24280620230203863
|
4964839558
|
28/06/2023
|
SHANTI DEV
|
SHANTI DEV
|
0541007WL013073
|
00415
|
SBIN0009218
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0541007_311023FTO_639012
|
0541007000NRG24281020230295548
|
7128562675
|
31/10/2023
|
jiten
|
jiten
|
0541007WL028311
|
00415
|
SBIN0016011
|
3648
|
07/11/2023
|
No Such Account
|
506
|
BH0541007_311023FTO_639012
|
0541007000NRG24281020230295549
|
7128562676
|
31/10/2023
|
Khushboo Devi
|
Khushboo Devi
|
0541007WL028311
|
00415
|
SBIN0016011
|
3648
|
07/11/2023
|
No Such Account
|
507
|
BH0541007_311023APB_FTO_639014
|
0541007000NRG24281020230295555
|
7129088022
|
31/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0541007WL028311
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
BH0541007_290324APB_FTO_960309
|
0541007000NRG24290320240528393
|
3040049049
|
29/03/2024
|
RABIYA
|
RABIYA
|
0541007WL045601
|
00045
|
BARB0KAKANX
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0541007_290324APB_FTO_960261
|
0541007000NRG24290320240529539
|
3037022771
|
29/03/2024
|
BIBI MUNNI
|
BIBI MUNNI
|
0541007WL045678
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0541007_290324APB_FTO_960261
|
0541007000NRG24290320240529565
|
3037022761
|
29/03/2024
|
ROZIDA
|
ROZIDA
|
0541007WL045678
|
00045
|
BARB0KAKANX
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0541007_300523FTO_199724
|
0541007000NRG24290520230118627
|
2017414049
|
30/05/2023
|
SUMAN KUMAR SINGH
|
SUMAN KUMAR SINGH
|
0541007WL008469
|
00176
|
IDIB000S724
|
3648
|
01/06/2023
|
No Such Account
|
512
|
BH0541007_291123APB_FTO_697799
|
0541007000NRG24291120230314722
|
9008535742
|
29/11/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
0541007WL031318
|
00415
|
SBIN0009218
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
BH0541007_291123APB_FTO_697799
|
0541007000NRG24291120230314764
|
9008535778
|
29/11/2023
|
SUKDEV SAH
|
SUKDEV SAH
|
0541007WL031318
|
00415
|
SBIN0009218
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0541007_301223APB_FTO_773293
|
0541007000NRG24291220230337647
|
1998527359
|
30/12/2023
|
BIBI MUNNI
|
BIBI MUNNI
|
0541007WL034925
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0541007_300124APB_FTO_824626
|
0541007000NRG24300120240395701
|
2154616205
|
30/01/2024
|
BIBI WAZDA
|
BIBI WAZDA
|
0541007WL038686
|
00415
|
SBIN0001739
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0541007_300324APB_FTO_964772
|
0541007000NRG24300320240532089
|
3036805113
|
30/03/2024
|
MD REHAN FAZAL
|
MD REHAN FAZAL
|
0541007WL045842
|
00468
|
UBIN0567744
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0541007_300324APB_FTO_964772
|
0541007000NRG24300320240532101
|
3036805164
|
30/03/2024
|
amjad Hussain
|
amjad Hussain
|
0541007WL045842
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
518
|
BH0541007_300324APB_FTO_964772
|
0541007000NRG24300320240532243
|
3036805155
|
30/03/2024
|
MOHAMMAD MASNOON
|
MOHAMMAD MASNOON
|
0541007WL045861
|
00089
|
CBIN0282820
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
519
|
BH0541007_300324APB_FTO_964804
|
0541007000NRG24300320240536322
|
3040090537
|
30/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
0541007WL046093
|
00415
|
SBIN0009218
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
BH0541007_310523FTO_204149
|
0541007000NRG24300520230120506
|
2081028285
|
31/05/2023
|
HUSNI KHATUN
|
HUSNI KHATUN
|
0541007WL008537
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
521
|
BH0541007_310523FTO_204149
|
0541007000NRG24300520230120518
|
2081028292
|
31/05/2023
|
ABUZAR ALAM
|
ABUZAR ALAM
|
0541007WL008537
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
522
|
BH0541007_310523FTO_204155
|
0541007000NRG24300520230121327
|
2081027525
|
31/05/2023
|
MD MANJAR ALAM
|
MD MANJAR ALAM
|
0541007WL008547
|
00415
|
SBIN0009218
|
2736
|
03/06/2023
|
No Such Account
|
523
|
BH0541007_310523FTO_204137
|
0541007000NRG24300520230122480
|
2083064414
|
31/05/2023
|
Afroj
|
Afroj
|
0541007WL008620
|
00703
|
AIRP0000001
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
524
|
BH0541007_310523FTO_204137
|
0541007000NRG24300520230122485
|
2083064413
|
31/05/2023
|
Koshari
|
Koshari
|
0541007WL008621
|
00703
|
AIRP0000001
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
525
|
BH0541007_300623APB_FTO_337855
|
0541007000NRG24300620230206001
|
3376276913
|
30/06/2023
|
SUNIL KUMAR CHAUDHARY
|
SUNIL KUMAR CHAUDHARY
|
0541007WL013240
|
00415
|
SBIN0015805
|
2964
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
BH0541007_300923FTO_575292
|
0541007000NRG24300920230285874
|
6930736267
|
30/09/2023
|
MANKI DEVI
|
MANKI DEVI
|
0541007WL024741
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
527
|
BH0541007_301223FTO_773358
|
0541007000NRG24301220230340183
|
1996151345
|
30/12/2023
|
Madhu Sudan Kumar
|
Madhu Sudan Kumar
|
0541007WL035148
|
00415
|
SBIN0016011
|
2964
|
20/03/2024
|
No Such Account
|
528
|
BH0541007_301223FTO_773358
|
0541007000NRG24301220230340184
|
1996151346
|
30/12/2023
|
Soni Kumari
|
Soni Kumari
|
0541007WL035148
|
00415
|
SBIN0016011
|
2964
|
20/03/2024
|
No Such Account
|
529
|
BH0541007_301223FTO_773358
|
0541007000NRG24301220230340185
|
1996151347
|
30/12/2023
|
Monika Kumari
|
Monika Kumari
|
0541007WL035148
|
00415
|
SBIN0016011
|
2964
|
20/03/2024
|
No Such Account
|
530
|
BH0541007_301223APB_FTO_773307
|
0541007000NRG24301220230340434
|
1998525466
|
30/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0541007WL035178
|
00415
|
SBIN0001739
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0541007_310324APB_FTO_973529
|
0541007000NRG24310320240540638
|
3043908029
|
31/03/2024
|
NURJAHAN
|
NURJAHAN
|
0541007WL046345
|
00089
|
CBIN0282820
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
532
|
BH0541007_310324APB_FTO_973529
|
0541007000NRG24310320240540641
|
3043908019
|
31/03/2024
|
SADMA PRAVEEN
|
SADMA PRAVEEN
|
0541007WL046345
|
00415
|
SBIN0001739
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0541007_311023APB_FTO_638962
|
0541007000NRG24311020230296350
|
7129083843
|
31/10/2023
|
MAJID
|
MAJID
|
0541007WL028553
|
00703
|
AIRP0000001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
BH0541007_311023APB_FTO_638962
|
0541007000NRG24311020230296352
|
7129083838
|
31/10/2023
|
SAIDA KHATOON
|
SAIDA KHATOON
|
0541007WL028554
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
BH0541007_311023FTO_638987
|
0541007000NRG24311020230296841
|
7131716602
|
31/10/2023
|
Abusaleh
|
Abusaleh
|
0541007WL028593
|
00415
|
SBIN0001739
|
2052
|
07/11/2023
|
No Such Account
|
536
|
BH0541007_311023FTO_638987
|
0541007000NRG24311020230296842
|
7131716603
|
31/10/2023
|
Baichani Khatoon
|
Baichani Khatoon
|
0541007WL028593
|
00415
|
SBIN0001739
|
2052
|
07/11/2023
|
No Such Account
|
537
|
BH0541007_311023APB_FTO_638992
|
0541007000NRG24311020230296843
|
7131795615
|
31/10/2023
|
ibrahim
|
ibrahim
|
0541007WL028593
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
BH0541007_311023APB_FTO_638992
|
0541007000NRG24311020230296856
|
7131795618
|
31/10/2023
|
NAZAM UDDIN
|
NAZAM UDDIN
|
0541007WL028594
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
BH0541007_311023APB_FTO_638992
|
0541007000NRG24311020230296860
|
7131795616
|
31/10/2023
|
TASLEEM
|
TASLEEM
|
0541007WL028595
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
BH0541007_311023APB_FTO_638992
|
0541007000NRG24311020230296861
|
7131795617
|
31/10/2023
|
AAMANA KHATOON
|
AAMANA KHATOON
|
0541007WL028595
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|