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
|
BH0520014_100423FTO_32213
|
0520014000NRG23010420230566929
|
1435040577
|
10/04/2023
|
najo khatoon
|
najo khatoon
|
0520014WL0142030
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
2
|
BH0520014_050423FTO_20382
|
0520014000NRG23010820220268109
|
1236811900
|
05/04/2023
|
pinki devi
|
pinki devi
|
0520014WL050125
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
3
|
BH0520014_140923FTO_543607
|
0520014000NRG23020920230580225
|
5799698325
|
14/09/2023
|
gita devi
|
gita devi
|
0520014WL0144567
|
00538
|
CBIN0R10001
|
2940
|
21/09/2023
|
No Such Account
|
4
|
BH0520014_040423FTO_15491
|
0520014000NRG23021220220441350
|
1236816674
|
04/04/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL106318
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
5
|
BH0520014_040423FTO_15491
|
0520014000NRG23021220220441352
|
1236816675
|
04/04/2023
|
gayanand singh
|
gayanand singh
|
0520014WL106318
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
6
|
BH0520014_040423FTO_15491
|
0520014000NRG23021220220441353
|
1236816672
|
04/04/2023
|
rina devi
|
rina devi
|
0520014WL106318
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
7
|
BH0520014_060723FTO_369767
|
0520014000NRG23051120220411688
|
4964305974
|
06/07/2023
|
anila devi
|
anila devi
|
0520014WL095566
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
8
|
BH0520014_060723FTO_369767
|
0520014000NRG23051120220411694
|
4964306005
|
06/07/2023
|
gita devi
|
gita devi
|
0520014WL095569
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
9
|
BH0520014_040423FTO_15491
|
0520014000NRG23071220220447024
|
1236816701
|
04/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL108224
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
10
|
BH0520014_040423FTO_15491
|
0520014000NRG23071220220447025
|
1236816707
|
04/04/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0520014WL108224
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
11
|
BH0520014_040423FTO_15491
|
0520014000NRG23091220220449677
|
1236816690
|
04/04/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL109290
|
00538
|
CBIN0R10001
|
210
|
05/05/2023
|
No Such Account
|
12
|
BH0520014_040423FTO_15491
|
0520014000NRG23111120220419676
|
1236816679
|
04/04/2023
|
vijay mandal
|
vijay mandal
|
0520014WL098535
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
13
|
BH0520014_040423FTO_15491
|
0520014000NRG23111120220419678
|
1236816673
|
04/04/2023
|
ranu devi
|
ranu devi
|
0520014WL098536
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
14
|
BH0520014_170623FTO_278738
|
0520014000NRG23121120220420536
|
2808928764
|
17/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0520014WL098840
|
00415
|
SBIN0010773
|
2940
|
28/06/2023
|
No Such Account
|
15
|
BH0520014_180523FTO_155403
|
0520014000NRG23121220220452008
|
1820626832
|
18/05/2023
|
Manju Devi
|
Manju Devi
|
0520014WL0109971
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
16
|
BH0520014_180523FTO_155403
|
0520014000NRG23121220220452009
|
1820626835
|
18/05/2023
|
kiran devi
|
kiran devi
|
0520014WL0109971
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
17
|
BH0520014_100423FTO_32213
|
0520014000NRG23121220220452010
|
1435040459
|
10/04/2023
|
mohaliya khtoon
|
mohaliya khtoon
|
0520014WL0109972
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
18
|
BH0520014_100423FTO_32213
|
0520014000NRG23121220220452011
|
1435040450
|
10/04/2023
|
mina devi
|
mina devi
|
0520014WL0109973
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
19
|
BH0520014_100423FTO_32213
|
0520014000NRG23121220220452012
|
1435040457
|
10/04/2023
|
aminakhatoon
|
aminakhatoon
|
0520014WL0109974
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
20
|
BH0520014_100423FTO_32213
|
0520014000NRG23130220230493781
|
1435040460
|
10/04/2023
|
SOSHIL RAY
|
SOSHIL RAY
|
0520014WL0124056
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
21
|
BH0520014_100423FTO_32213
|
0520014000NRG23130220230493782
|
1435040434
|
10/04/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0520014WL0124056
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
22
|
BH0520014_040423FTO_15491
|
0520014000NRG23140920220344972
|
1236816700
|
04/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520014WL071633
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
23
|
BH0520014_120523FTO_135573
|
0520014000NRG23140920220344979
|
1749931414
|
12/05/2023
|
SAJDA KHATOON
|
SAJDA KHATOON
|
0520014WL071635
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
24
|
BH0520014_120523FTO_135573
|
0520014000NRG23140920220344992
|
1749931431
|
12/05/2023
|
ranjitiya devi
|
ranjitiya devi
|
0520014WL071639
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
25
|
BH0520014_060723FTO_369767
|
0520014000NRG23140920220345021
|
4964305971
|
06/07/2023
|
kulsum khatoon
|
kulsum khatoon
|
0520014WL071650
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
26
|
BH0520014_130623FTO_258912
|
0520014000NRG23151020220390134
|
2620128084
|
13/06/2023
|
sushila devi
|
sushila devi
|
0520014WL0087171
|
00415
|
SBIN0010773
|
2940
|
17/06/2023
|
No Such Account
|
27
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390156
|
1435040558
|
10/04/2023
|
nirmala devi
|
nirmala devi
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
28
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390158
|
1435040561
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
29
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390159
|
1435040542
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
30
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390160
|
1435040541
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
31
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390161
|
1435040547
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
32
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390162
|
1435040548
|
10/04/2023
|
nirmala devi
|
nirmala devi
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
33
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390164
|
1435040549
|
10/04/2023
|
nirmala devi
|
nirmala devi
|
0520014WL0087174
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
34
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390209
|
1435040525
|
10/04/2023
|
BILEKSHAN SADAY
|
BILEKSHAN SADAY
|
0520014WL0087180
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
35
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390323
|
1435040530
|
10/04/2023
|
VISHANU DEV KAMAT
|
VISHANU DEV KAMAT
|
0520014WL0087196
|
00415
|
SBIN0010773
|
1890
|
11/05/2023
|
No Such Account
|
36
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390328
|
1435040533
|
10/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0520014WL0087196
|
00415
|
SBIN0010773
|
1890
|
11/05/2023
|
No Such Account
|
37
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390379
|
1435040413
|
10/04/2023
|
anari devi
|
anari devi
|
0520014WL0087200
|
00703
|
AIRP0000001
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
38
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423264
|
1435040437
|
10/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
39
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423265
|
1435040423
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
40
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423266
|
1435040464
|
10/04/2023
|
sanju devi
|
sanju devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
41
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423267
|
1435040421
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
42
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423268
|
1435040422
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
43
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423269
|
1435040463
|
10/04/2023
|
indu devi
|
indu devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
44
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423270
|
1435040442
|
10/04/2023
|
amirica devi
|
amirica devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
45
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423271
|
1435040443
|
10/04/2023
|
amirica devi
|
amirica devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
46
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423272
|
1435040462
|
10/04/2023
|
amlesh kamat
|
amlesh kamat
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
1260
|
11/05/2023
|
No Such Account
|
47
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423273
|
1435040444
|
10/04/2023
|
indu devi
|
indu devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
48
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423274
|
1435040465
|
10/04/2023
|
sanju devi
|
sanju devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
49
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423275
|
1435040424
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
50
|
BH0520014_100423FTO_32213
|
0520014000NRG23161020220391168
|
1435040453
|
10/04/2023
|
Raiwani devi
|
Raiwani devi
|
0520014WL0087434
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
51
|
BH0520014_180523FTO_155403
|
0520014000NRG23161020220391210
|
1820626858
|
18/05/2023
|
mamtai dev
|
mamtai dev
|
0520014WL0087451
|
00354
|
PUNB0098800
|
2940
|
24/05/2023
|
No Such Account
|
52
|
BH0520014_180523FTO_155403
|
0520014000NRG23161020220391211
|
1820626859
|
18/05/2023
|
mamtai dev
|
mamtai dev
|
0520014WL0087451
|
00354
|
PUNB0098800
|
2100
|
24/05/2023
|
No Such Account
|
53
|
BH0520014_260623FTO_316899
|
0520014000NRG23161020220391214
|
4964274539
|
26/06/2023
|
Asho Devi
|
Asho Devi
|
0520014WL0087451
|
00415
|
SBIN0010773
|
2940
|
30/08/2023
|
No Such Account
|
54
|
BH0520014_100423FTO_32213
|
0520014000NRG23170720220236355
|
1435040458
|
10/04/2023
|
pinki devi
|
pinki devi
|
0520014WL0041903
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
55
|
BH0520014_090823FTO_475997
|
0520014000NRG23171020220391542
|
5741231485
|
09/08/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL0087531
|
00354
|
PUNB0098800
|
3150
|
19/09/2023
|
No Such Account
|
56
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391546
|
4964305798
|
06/07/2023
|
zaba anjum
|
zaba anjum
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
57
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391548
|
4964305801
|
06/07/2023
|
Geeta Devi
|
Geeta Devi
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
58
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391549
|
4964305805
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2310
|
30/08/2023
|
No Such Account
|
59
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391553
|
4964305802
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
60
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391554
|
4964305803
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
61
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391555
|
4964305804
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
3360
|
30/08/2023
|
No Such Account
|
62
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391556
|
4964305823
|
06/07/2023
|
suman mandal
|
suman mandal
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
63
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391557
|
4964305829
|
06/07/2023
|
tanjula khatoon
|
tanjula khatoon
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
64
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391561
|
4964305826
|
06/07/2023
|
lalita devi
|
lalita devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
65
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391562
|
4964305813
|
06/07/2023
|
sumitra devi
|
sumitra devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
66
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391563
|
4964305806
|
06/07/2023
|
vibha devi
|
vibha devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
67
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391564
|
4964305793
|
06/07/2023
|
PARMILLA DEVI
|
PARMILLA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
68
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391565
|
4964305812
|
06/07/2023
|
JIBACH RAY
|
JIBACH RAY
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
69
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391566
|
4964305789
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
70
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391567
|
4964305795
|
06/07/2023
|
devsundari devi
|
devsundari devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
71
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391568
|
4964305831
|
06/07/2023
|
Reeta devi
|
Reeta devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
72
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391569
|
4964305786
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
73
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391570
|
4964305808
|
06/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
74
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391571
|
4964305816
|
06/07/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
75
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391572
|
4964305810
|
06/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
76
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391573
|
4964305797
|
06/07/2023
|
Chanda Devi
|
Chanda Devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
77
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391575
|
4964305830
|
06/07/2023
|
Reeta devi
|
Reeta devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
78
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391577
|
4964305817
|
06/07/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
79
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391578
|
4964305790
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
80
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391579
|
4964305796
|
06/07/2023
|
devsundari devi
|
devsundari devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
81
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391580
|
4964305828
|
06/07/2023
|
palti khatun
|
palti khatun
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
82
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391581
|
4964305825
|
06/07/2023
|
lalita devi
|
lalita devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
83
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391585
|
4964305824
|
06/07/2023
|
suman mandal
|
suman mandal
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
84
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391587
|
4964305827
|
06/07/2023
|
lalita devi
|
lalita devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
85
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391588
|
4964305814
|
06/07/2023
|
sumitra devi
|
sumitra devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
86
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391589
|
4964305807
|
06/07/2023
|
vibha devi
|
vibha devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
87
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391590
|
4964305788
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
88
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391591
|
4964305792
|
06/07/2023
|
PARMILLA DEVI
|
PARMILLA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
89
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391592
|
4964305791
|
06/07/2023
|
PARMILLA DEVI
|
PARMILLA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
90
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391593
|
4964305809
|
06/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
91
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391594
|
4964305787
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
92
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391595
|
4964305794
|
06/07/2023
|
devsundari devi
|
devsundari devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
93
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391596
|
4964305815
|
06/07/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
94
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391597
|
4964305811
|
06/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
95
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391669
|
1820626841
|
18/05/2023
|
shila devi
|
shila devi
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
3150
|
24/05/2023
|
No Such Account
|
96
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391670
|
1820626827
|
18/05/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
97
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391673
|
1820626826
|
18/05/2023
|
anila devi
|
anila devi
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
98
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391674
|
1820626842
|
18/05/2023
|
mina devi
|
mina devi
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
99
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220392272
|
1820626843
|
18/05/2023
|
mina devi
|
mina devi
|
0520014WL0087807
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
100
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220392281
|
1820626838
|
18/05/2023
|
gita devi
|
gita devi
|
0520014WL0087812
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
101
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220392282
|
1820626839
|
18/05/2023
|
kishun dev mukhiya
|
kishun dev mukhiya
|
0520014WL0087812
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
102
|
BH0520014_180523FTO_155403
|
0520014000NRG23181020220393276
|
1820626834
|
18/05/2023
|
poonam devi
|
poonam devi
|
0520014WL0088092
|
00538
|
CBIN0R10001
|
3360
|
24/05/2023
|
No Such Account
|
103
|
BH0520014_180523FTO_155403
|
0520014000NRG23181020220393277
|
1820626833
|
18/05/2023
|
anil das
|
anil das
|
0520014WL0088092
|
00538
|
CBIN0R10001
|
3360
|
24/05/2023
|
No Such Account
|
104
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457761
|
1236816709
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
105
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457762
|
1236816710
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
106
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457763
|
1236816711
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
107
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457764
|
1236816712
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
108
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457765
|
1236816713
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
109
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457768
|
1236816702
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
110
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457769
|
1236816703
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
111
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457770
|
1236816704
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
112
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457771
|
1236816705
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
113
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457772
|
1236816706
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
114
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457788
|
4964305989
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
115
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457789
|
4964305990
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
116
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457790
|
4964305991
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
117
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457791
|
4964305992
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
118
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457792
|
4964305993
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
119
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457793
|
4964305994
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
120
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457798
|
4964305983
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
121
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457799
|
4964305984
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
122
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457800
|
4964305985
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
123
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457801
|
4964305986
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
124
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457802
|
4964305987
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
125
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457803
|
4964305988
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
126
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457857
|
4964305960
|
06/07/2023
|
chulhiya devi
|
chulhiya devi
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
127
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457858
|
4964305961
|
06/07/2023
|
chulhiya devi
|
chulhiya devi
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
128
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457867
|
4964306008
|
06/07/2023
|
ADHIK LAL PASWAN
|
ADHIK LAL PASWAN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
129
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457870
|
4964305980
|
06/07/2023
|
JAIMUN KHATUN
|
JAIMUN KHATUN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
130
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457871
|
4964305981
|
06/07/2023
|
JAIMUN KHATUN
|
JAIMUN KHATUN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
131
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457872
|
4964305982
|
06/07/2023
|
JAIMUN KHATUN
|
JAIMUN KHATUN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
132
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457877
|
4964305975
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
133
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457878
|
4964305976
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
134
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457879
|
4964305977
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
135
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457880
|
4964305978
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
136
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457881
|
4964305979
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
137
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457885
|
4964305967
|
06/07/2023
|
Pimki devi
|
Pimki devi
|
0520014WL111340
|
00538
|
CBIN0R10001
|
840
|
30/08/2023
|
No Such Account
|
138
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457886
|
4964305968
|
06/07/2023
|
Pimki devi
|
Pimki devi
|
0520014WL111340
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
139
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457887
|
4964305969
|
06/07/2023
|
Pimki devi
|
Pimki devi
|
0520014WL111340
|
00538
|
CBIN0R10001
|
1050
|
30/08/2023
|
No Such Account
|
140
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457888
|
4964305958
|
06/07/2023
|
kiran kumari
|
kiran kumari
|
0520014WL111340
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
141
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457889
|
4964305959
|
06/07/2023
|
kiran kumari
|
kiran kumari
|
0520014WL111340
|
00538
|
CBIN0R10001
|
1050
|
30/08/2023
|
No Such Account
|
142
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457890
|
4964306009
|
06/07/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL111340
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
143
|
BH0520014_180523FTO_155403
|
0520014000NRG23190120230482075
|
1820626836
|
18/05/2023
|
Raiwani devi
|
Raiwani devi
|
0520014WL0119143
|
00538
|
CBIN0R10001
|
2310
|
24/05/2023
|
No Such Account
|
144
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482096
|
1435040440
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0119146
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
145
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482097
|
1435040439
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0119146
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
146
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482099
|
1435040441
|
10/04/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL0119147
|
00538
|
CBIN0R10001
|
210
|
11/05/2023
|
No Such Account
|
147
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482100
|
1435040449
|
10/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL0119147
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
148
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482101
|
1435040448
|
10/04/2023
|
Bijendra Yadav
|
Bijendra Yadav
|
0520014WL0119147
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
149
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482113
|
1435040456
|
10/04/2023
|
Sajo Devi
|
Sajo Devi
|
0520014WL0119151
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
Account closed
|
150
|
BH0520014_180523FTO_155403
|
0520014000NRG23190120230482114
|
1820626844
|
18/05/2023
|
indra kala devi
|
indra kala devi
|
0520014WL0119152
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
151
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482116
|
1435040447
|
10/04/2023
|
fulwati devi
|
fulwati devi
|
0520014WL0119153
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
152
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482117
|
1435040485
|
10/04/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520014WL0119153
|
00688
|
FINO0001422
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
153
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482118
|
1435040446
|
10/04/2023
|
sitli devi
|
sitli devi
|
0520014WL0119153
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
154
|
BH0520014_040423FTO_15491
|
0520014000NRG23190920220351078
|
1236816699
|
04/04/2023
|
Bijendra Yadav
|
Bijendra Yadav
|
0520014WL073605
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
155
|
BH0520014_040423FTO_15491
|
0520014000NRG23190920220351115
|
1236816698
|
04/04/2023
|
Rukhsana begam
|
Rukhsana begam
|
0520014WL073620
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
156
|
BH0520014_040423FTO_15491
|
0520014000NRG23190920220351213
|
1236816720
|
04/04/2023
|
CHHTU DHANGAR
|
CHHTU DHANGAR
|
0520014WL073688
|
00415
|
SBIN0010773
|
3150
|
05/05/2023
|
No Such Account
|
157
|
BH0520014_120523FTO_135573
|
0520014000NRG23191020220394129
|
1749931418
|
12/05/2023
|
poonam devi
|
poonam devi
|
0520014WL088404
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
158
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482514
|
1435040539
|
10/04/2023
|
rampari devi
|
rampari devi
|
0520014WL0119276
|
00354
|
PUNB0098800
|
2730
|
12/05/2023
|
No Such Account
|
159
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482515
|
1435040540
|
10/04/2023
|
rampari devi
|
rampari devi
|
0520014WL0119276
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
160
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482517
|
1435040466
|
10/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520014WL0119277
|
00176
|
IDIB000N617
|
2772
|
11/05/2023
|
A/c Blocked or Frozen
|
161
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482518
|
1435040562
|
10/04/2023
|
Bimla Devi
|
Bimla Devi
|
0520014WL0119277
|
00354
|
PUNB0222800
|
2940
|
12/05/2023
|
No Such Account
|
162
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482519
|
1435040538
|
10/04/2023
|
Bimla Devi
|
Bimla Devi
|
0520014WL0119277
|
00354
|
PUNB0222800
|
210
|
12/05/2023
|
No Such Account
|
163
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482520
|
1435040563
|
10/04/2023
|
Bimla Devi
|
Bimla Devi
|
0520014WL0119277
|
00354
|
PUNB0222800
|
2310
|
12/05/2023
|
No Such Account
|
164
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482528
|
4964307406
|
06/07/2023
|
ful devi
|
ful devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
165
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482529
|
4964307403
|
06/07/2023
|
suman mandal
|
suman mandal
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
166
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482530
|
4964307417
|
06/07/2023
|
ranjitiya devi
|
ranjitiya devi
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
167
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482531
|
4964307418
|
06/07/2023
|
sawitri devi
|
sawitri devi
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
168
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482532
|
4964307413
|
06/07/2023
|
tanjula khatoon
|
tanjula khatoon
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
169
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482533
|
4964307414
|
06/07/2023
|
tanjula khatoon
|
tanjula khatoon
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
170
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482534
|
4964307410
|
06/07/2023
|
vibha devi
|
vibha devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
171
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482535
|
4964307407
|
06/07/2023
|
sakina khatoon
|
sakina khatoon
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
172
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482536
|
4964307409
|
06/07/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
173
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482537
|
4964307408
|
06/07/2023
|
kulsum khatoon
|
kulsum khatoon
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
174
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482538
|
4964307404
|
06/07/2023
|
Sury narayan yadav
|
Sury narayan yadav
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
175
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482539
|
4964307405
|
06/07/2023
|
asha devi
|
asha devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
176
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482540
|
4964307419
|
06/07/2023
|
JIBACH RAY
|
JIBACH RAY
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
177
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482541
|
4964307411
|
06/07/2023
|
Reeta devi
|
Reeta devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
178
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482542
|
4964307402
|
06/07/2023
|
BIRENDRA KAMAT
|
BIRENDRA KAMAT
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
179
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482545
|
1435040516
|
10/04/2023
|
pinki devi
|
pinki devi
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
180
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482546
|
1435040431
|
10/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
1680
|
11/05/2023
|
No Such Account
|
181
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482547
|
1435040433
|
10/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
1050
|
11/05/2023
|
No Such Account
|
182
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482548
|
1435040430
|
10/04/2023
|
Saspal Jha
|
Saspal Jha
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
183
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482552
|
1820626831
|
18/05/2023
|
seela devi
|
seela devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
184
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482553
|
1820626837
|
18/05/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
185
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482554
|
1820626845
|
18/05/2023
|
biran devi
|
biran devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2100
|
24/05/2023
|
No Such Account
|
186
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482555
|
1820626828
|
18/05/2023
|
jhameleya devi
|
jhameleya devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
210
|
24/05/2023
|
No Such Account
|
187
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482556
|
1820626829
|
18/05/2023
|
jhameleya devi
|
jhameleya devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
188
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482557
|
1820626830
|
18/05/2023
|
asha devi
|
asha devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
189
|
BH0520014_180523FTO_155403
|
0520014000NRG23200420230579388
|
1820626857
|
18/05/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0144330
|
00354
|
PUNB0098800
|
2940
|
24/05/2023
|
No Such Account
|
190
|
BH0520014_060723FTO_369678
|
0520014000NRG23200920220353384
|
4964305800
|
06/07/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL0074623
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
191
|
BH0520014_060723FTO_369678
|
0520014000NRG23200920220353385
|
4964305799
|
06/07/2023
|
NARESH KUMAR SHARMA
|
NARESH KUMAR SHARMA
|
0520014WL0074623
|
00538
|
CBIN0R10001
|
2772
|
30/08/2023
|
No Such Account
|
192
|
BH0520014_130623FTO_258912
|
0520014000NRG23200920220353674
|
2620128077
|
13/06/2023
|
sita devi
|
sita devi
|
0520014WL0074689
|
00176
|
IDIB000N617
|
2940
|
17/06/2023
|
No Such Account
|
193
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353696
|
1435040452
|
10/04/2023
|
Raiwani devi
|
Raiwani devi
|
0520014WL0074692
|
00538
|
CBIN0R10001
|
1890
|
11/05/2023
|
No Such Account
|
194
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353700
|
1435040435
|
10/04/2023
|
Sadakat
|
Sadakat
|
0520014WL0074693
|
00538
|
CBIN0R10001
|
210
|
11/05/2023
|
No Such Account
|
195
|
BH0520014_150623FTO_269728
|
0520014000NRG23200920220353702
|
2813689556
|
15/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL0074693
|
00415
|
SBIN0010773
|
2940
|
27/06/2023
|
No Such Account
|
196
|
BH0520014_150623FTO_269728
|
0520014000NRG23200920220353704
|
2813689560
|
15/06/2023
|
binda devi
|
binda devi
|
0520014WL0074693
|
00415
|
SBIN0010773
|
2940
|
27/06/2023
|
No Such Account
|
197
|
BH0520014_150623FTO_269728
|
0520014000NRG23200920220353705
|
2813689559
|
15/06/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520014WL0074693
|
00415
|
SBIN0010773
|
2940
|
27/06/2023
|
No Such Account
|
198
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353865
|
1435040461
|
10/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0520014WL0074722
|
00538
|
CBIN0R10001
|
2100
|
11/05/2023
|
No Such Account
|
199
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353874
|
1435040493
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0074722
|
00354
|
PUNB0093500
|
3150
|
12/05/2023
|
No Such Account
|
200
|
BH0520014_050423FTO_20382
|
0520014000NRG23200920220354295
|
1236811897
|
05/04/2023
|
safikun khatoon
|
safikun khatoon
|
0520014WL074842
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
201
|
BH0520014_050423FTO_20382
|
0520014000NRG23200920220354296
|
1236811898
|
05/04/2023
|
safikun khatoon
|
safikun khatoon
|
0520014WL074842
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
202
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428985
|
1435040454
|
10/04/2023
|
baua day
|
baua day
|
0520014WL0101593
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
203
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428986
|
1435040455
|
10/04/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL0101593
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
204
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428987
|
1435040445
|
10/04/2023
|
JAY PRAKASH YADAV
|
JAY PRAKASH YADAV
|
0520014WL0101593
|
00538
|
CBIN0R10001
|
1680
|
11/05/2023
|
No Such Account
|
205
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428991
|
1435040432
|
10/04/2023
|
Anju Kumari
|
Anju Kumari
|
0520014WL0101595
|
00538
|
CBIN0R10001
|
420
|
11/05/2023
|
No Such Account
|
206
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428992
|
1435040438
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0101595
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
No Such Account
|
207
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428993
|
1435040451
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0101595
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
208
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356321
|
1236811895
|
05/04/2023
|
ARUN KUMAR JHA
|
ARUN KUMAR JHA
|
0520014WL075711
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
209
|
BH0520014_060723FTO_369767
|
0520014000NRG23210920220356325
|
4964305964
|
06/07/2023
|
sakina khatoon
|
sakina khatoon
|
0520014WL075715
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
210
|
BH0520014_060723FTO_369767
|
0520014000NRG23210920220356326
|
4964305973
|
06/07/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL075716
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
211
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356330
|
1236811899
|
05/04/2023
|
asha devi
|
asha devi
|
0520014WL075719
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
212
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356352
|
1236811922
|
05/04/2023
|
ful devi
|
ful devi
|
0520014WL075726
|
00354
|
PUNB0098800
|
2940
|
05/05/2023
|
No Such Account
|
213
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356357
|
1236811896
|
05/04/2023
|
sitli devi
|
sitli devi
|
0520014WL075727
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
214
|
BH0520014_060723FTO_369767
|
0520014000NRG23210920220356359
|
4964305966
|
06/07/2023
|
Sury narayan yadav
|
Sury narayan yadav
|
0520014WL075728
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
215
|
BH0520014_120523FTO_135573
|
0520014000NRG23221020220396847
|
1749931434
|
12/05/2023
|
shila devi
|
shila devi
|
0520014WL089523
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
216
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430587
|
1749931416
|
12/05/2023
|
JIBACH RAY
|
JIBACH RAY
|
0520014WL102108
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
217
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430588
|
1749931412
|
12/05/2023
|
devsundari devi
|
devsundari devi
|
0520014WL102108
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
218
|
BH0520014_040423FTO_15491
|
0520014000NRG23221120220430593
|
1236816671
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL102109
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
219
|
BH0520014_040423FTO_15491
|
0520014000NRG23221120220430602
|
1236816708
|
04/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL102111
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
220
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430608
|
1749931415
|
12/05/2023
|
sumitra devi
|
sumitra devi
|
0520014WL102112
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
221
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430609
|
1749931413
|
12/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL102112
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
222
|
BH0520014_060723FTO_369767
|
0520014000NRG23221120220430641
|
4964305962
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL102124
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
223
|
BH0520014_060723FTO_369767
|
0520014000NRG23221120220430686
|
4964305996
|
06/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520014WL102144
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
224
|
BH0520014_040423FTO_15491
|
0520014000NRG23221120220430688
|
1236816696
|
04/04/2023
|
sitli devi
|
sitli devi
|
0520014WL102145
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
225
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359338
|
1435040475
|
10/04/2023
|
sulekha devi
|
sulekha devi
|
0520014WL0076681
|
00176
|
IDIB000N617
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
226
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359501
|
1435040416
|
10/04/2023
|
MANYA DEVI
|
MANYA DEVI
|
0520014WL0076711
|
00045
|
BARB0ARARIA
|
2940
|
11/05/2023
|
No Such Account
|
227
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359512
|
1435040415
|
10/04/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520014WL0076711
|
00045
|
BARB0ARARIA
|
2940
|
11/05/2023
|
No Such Account
|
228
|
BH0520014_180523FTO_155403
|
0520014000NRG23230920220359534
|
1820626840
|
18/05/2023
|
shila devi
|
shila devi
|
0520014WL0076716
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
229
|
BH0520014_090823FTO_475997
|
0520014000NRG23230920220359539
|
5741231487
|
09/08/2023
|
keshav kr yadav
|
keshav kr yadav
|
0520014WL0076717
|
00415
|
SBIN0010773
|
2730
|
19/09/2023
|
Account closed
|
230
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359540
|
2620128082
|
13/06/2023
|
sanjay saday
|
sanjay saday
|
0520014WL0076717
|
00354
|
PUNB0098800
|
2730
|
17/06/2023
|
No Such Account
|
231
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359545
|
2620128083
|
13/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL0076717
|
00354
|
PUNB0098800
|
2730
|
17/06/2023
|
No Such Account
|
232
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359563
|
2620128085
|
13/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL0076719
|
00415
|
SBIN0010773
|
2940
|
17/06/2023
|
No Such Account
|
233
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359564
|
2620128086
|
13/06/2023
|
binda devi
|
binda devi
|
0520014WL0076719
|
00415
|
SBIN0010773
|
2940
|
17/06/2023
|
No Such Account
|
234
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359565
|
1435040436
|
10/04/2023
|
Sadakat
|
Sadakat
|
0520014WL0076719
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
235
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359606
|
1435040582
|
10/04/2023
|
amrkala devi
|
amrkala devi
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
236
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359607
|
1435040543
|
10/04/2023
|
Radheshyam Ray
|
Radheshyam Ray
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
237
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359610
|
1435040580
|
10/04/2023
|
VISHANU DEV KAMAT
|
VISHANU DEV KAMAT
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
238
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359614
|
1435040526
|
10/04/2023
|
BEGAM KHATUN
|
BEGAM KHATUN
|
0520014WL0076725
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
239
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359615
|
1435040578
|
10/04/2023
|
Md Noor
|
Md Noor
|
0520014WL0076725
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
240
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359622
|
1435040544
|
10/04/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
241
|
BH0520014_120523FTO_135573
|
0520014000NRG23260820220315010
|
1749931432
|
12/05/2023
|
runa devi
|
runa devi
|
0520014WL062104
|
00538
|
CBIN0R10001
|
3150
|
20/05/2023
|
No Such Account
|
242
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315556
|
4964305963
|
06/07/2023
|
sakina khatoon
|
sakina khatoon
|
0520014WL062237
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
243
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315557
|
4964305972
|
06/07/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL062237
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
244
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315566
|
4964305970
|
06/07/2023
|
asha devi
|
asha devi
|
0520014WL062239
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
245
|
BH0520014_040423FTO_15491
|
0520014000NRG23260820220315578
|
1236816697
|
04/04/2023
|
ful devi
|
ful devi
|
0520014WL062242
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
246
|
BH0520014_040423FTO_15491
|
0520014000NRG23260820220315579
|
1236816695
|
04/04/2023
|
sitli devi
|
sitli devi
|
0520014WL062242
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
247
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315583
|
4964305965
|
06/07/2023
|
Sury narayan yadav
|
Sury narayan yadav
|
0520014WL062243
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
248
|
BH0520014_150623FTO_269732
|
0520014000NRG23260820220315723
|
2812802193
|
15/06/2023
|
BIRENDRA KAMAT
|
BIRENDRA KAMAT
|
0520014WL062275
|
00538
|
CBIN0R10001
|
3150
|
27/06/2023
|
No Such Account
|
249
|
BH0520014_120523FTO_135573
|
0520014000NRG23260820220315731
|
1749931430
|
12/05/2023
|
ARUN KUMAR JHA
|
ARUN KUMAR JHA
|
0520014WL062279
|
00538
|
CBIN0R10001
|
3150
|
20/05/2023
|
No Such Account
|
250
|
BH0520014_120523FTO_135573
|
0520014000NRG23281020220400815
|
1749931433
|
12/05/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520014WL091249
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
251
|
BH0520014_060723FTO_369767
|
0520014000NRG23281020220401064
|
4964305995
|
06/07/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0520014WL091456
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
252
|
BH0520014_050423FTO_20382
|
0520014000NRG23290920220369443
|
1236811891
|
05/04/2023
|
nisrat khatoon
|
nisrat khatoon
|
0520014WL080533
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
253
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557971
|
1435040494
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0141304
|
00354
|
PUNB0093500
|
2100
|
12/05/2023
|
No Such Account
|
254
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557972
|
1435040528
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
1470
|
12/05/2023
|
No Such Account
|
255
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557973
|
1435040469
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
2100
|
12/05/2023
|
No Such Account
|
256
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557974
|
1435040527
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
1470
|
12/05/2023
|
No Such Account
|
257
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557975
|
1435040470
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
840
|
12/05/2023
|
No Such Account
|
258
|
BH0520014_010423FTO_2040
|
0520014000NRG23310320230559191
|
1206732563
|
01/04/2023
|
KARI THAKUR
|
KARI THAKUR
|
0520014WL141314
|
00415
|
SBIN0010773
|
1890
|
04/05/2023
|
Account closed
|
259
|
BH0520014_010423FTO_2040
|
0520014000NRG23310320230559627
|
1206732555
|
01/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
0520014WL141316
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
260
|
BH0520014_010423FTO_2040
|
0520014000NRG23310320230560210
|
1206732560
|
01/04/2023
|
Ramu Saday
|
Ramu Saday
|
0520014WL141319
|
00415
|
SBIN0010773
|
2100
|
04/05/2023
|
Account closed
|
261
|
BH0520014_010224APB_FTO_828684
|
0520014000NRG24010220240434302
|
2154571255
|
01/02/2024
|
Vijay kumar yadav
|
Vijay kumar yadav
|
0520014WL100876
|
00354
|
PUNB0239900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0520014_010324APB_FTO_882554
|
0520014000NRG24010320240481559
|
3041515590
|
01/03/2024
|
Abada Khatoon
|
Abada Khatoon
|
0520014WL109625
|
00354
|
PUNB0222800
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0520014_010523FTO_91207
|
0520014000NRG24010520230021516
|
1449228478
|
01/05/2023
|
ajad nafad
|
ajad nafad
|
0520014WL004905
|
00538
|
CBIN0R10001
|
912
|
11/05/2023
|
No Such Account
|
264
|
BH0520014_010523APB_FTO_91669
|
0520014000NRG24010520230021775
|
1442940697
|
01/05/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL005029
|
00354
|
PUNB0098800
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088230
|
2311837450
|
01/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL015973
|
00354
|
PUNB0098800
|
2964
|
08/06/2023
|
No Such Account
|
266
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088242
|
2311837455
|
01/06/2023
|
jhabri devi
|
jhabri devi
|
0520014WL015976
|
00415
|
SBIN0010773
|
2964
|
08/06/2023
|
No Such Account
|
267
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088244
|
2311837454
|
01/06/2023
|
PARAMSHILA DEVI
|
PARAMSHILA DEVI
|
0520014WL015977
|
00415
|
SBIN0010773
|
2964
|
08/06/2023
|
No Such Account
|
268
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088246
|
2311837449
|
01/06/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL015979
|
00354
|
PUNB0098800
|
3192
|
08/06/2023
|
No Such Account
|
269
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088251
|
2311837453
|
01/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL015983
|
00415
|
SBIN0010773
|
2736
|
08/06/2023
|
No Such Account
|
270
|
BH0520014_010623APB_FTO_212341
|
0520014000NRG24010620230090069
|
2310186195
|
01/06/2023
|
GANESH RAM
|
GANESH RAM
|
0520014WL016347
|
00354
|
PUNB0098800
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0520014_020723APB_FTO_348050
|
0520014000NRG24010720230180741
|
4961124065
|
02/07/2023
|
Guriya Devi
|
Guriya Devi
|
0520014WL026569
|
00415
|
SBIN0003266
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234141
|
5732058498
|
07/08/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL034446
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
No Such Account
|
273
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234142
|
5732058507
|
07/08/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL034447
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
274
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234144
|
5732058508
|
07/08/2023
|
Raba
|
Raba
|
0520014WL034449
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
275
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234151
|
5732058506
|
07/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL034454
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
276
|
BH0520014_020923APB_FTO_515461
|
0520014000NRG24010920230263216
|
5744934736
|
02/09/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL046807
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0520014_011223APB_FTO_701925
|
0520014000NRG24011220230358179
|
8705952649
|
01/12/2023
|
ROOPLAL CHOUDHARY
|
ROOPLAL CHOUDHARY
|
0520014WL083546
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
278
|
BH0520014_020523FTO_93729
|
0520014000NRG24020520230021979
|
1449230441
|
02/05/2023
|
ritadevi
|
ritadevi
|
0520014WL005108
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
279
|
BH0520014_030523FTO_101627
|
0520014000NRG24020520230023210
|
1481901028
|
03/05/2023
|
kabita devi
|
kabita devi
|
0520014WL005425
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
No Such Account
|
280
|
BH0520014_020623FTO_215831
|
0520014000NRG24020620230091918
|
2314026378
|
02/06/2023
|
sitabri devi
|
sitabri devi
|
0520014WL016766
|
00538
|
CBIN0R10001
|
2052
|
08/06/2023
|
No Such Account
|
281
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185182
|
4962404511
|
02/07/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL027189
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
282
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185183
|
4962404547
|
02/07/2023
|
Raba
|
Raba
|
0520014WL027190
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
283
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185184
|
4962404543
|
02/07/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL027191
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
284
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185185
|
4962404544
|
02/07/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL027191
|
00354
|
PUNB0222800
|
2508
|
30/08/2023
|
No Such Account
|
285
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185300
|
4962404542
|
02/07/2023
|
Bhalsariya Devi
|
Bhalsariya Devi
|
0520014WL027225
|
00354
|
PUNB0098800
|
2508
|
30/08/2023
|
No Such Account
|
286
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185301
|
4962404545
|
02/07/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL027225
|
00354
|
PUNB0222800
|
2508
|
30/08/2023
|
No Such Account
|
287
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185302
|
4962404576
|
02/07/2023
|
Punita Devi
|
Punita Devi
|
0520014WL027225
|
00415
|
SBIN0010773
|
2508
|
30/08/2023
|
No Such Account
|
288
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185303
|
4962404515
|
02/07/2023
|
Chuliya Devi
|
Chuliya Devi
|
0520014WL027225
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
No Such Account
|
289
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185304
|
4962404572
|
02/07/2023
|
Nikki Devi
|
Nikki Devi
|
0520014WL027225
|
00415
|
SBIN0010773
|
2508
|
30/08/2023
|
No Such Account
|
290
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185305
|
4962404574
|
02/07/2023
|
Pavitri Devi
|
Pavitri Devi
|
0520014WL027225
|
00415
|
SBIN0010773
|
2508
|
30/08/2023
|
No Such Account
|
291
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185306
|
4962404518
|
02/07/2023
|
Kavita Devi
|
Kavita Devi
|
0520014WL027226
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
No Such Account
|
292
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185309
|
4962404590
|
02/07/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL027226
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
293
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185310
|
4962404587
|
02/07/2023
|
inar devi
|
inar devi
|
0520014WL027226
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
294
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185311
|
4962404505
|
02/07/2023
|
Md. Salauddin Ansari
|
Md. Salauddin Ansari
|
0520014WL027226
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
295
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185312
|
4962404573
|
02/07/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL027227
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
296
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185313
|
4962404584
|
02/07/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL027227
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
297
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185315
|
4962404546
|
02/07/2023
|
Mairun Nisha
|
Mairun Nisha
|
0520014WL027227
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
No Such Account
|
298
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185316
|
4962404575
|
02/07/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL027227
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
299
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185317
|
4962404510
|
02/07/2023
|
Anila Devi
|
Anila Devi
|
0520014WL027227
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
No Such Account
|
300
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185321
|
4962404550
|
02/07/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL027231
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
301
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185325
|
4962404506
|
02/07/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL027231
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
302
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185326
|
4962404551
|
02/07/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL027231
|
00415
|
SBIN0010773
|
2736
|
30/08/2023
|
No Such Account
|
303
|
BH0520014_070823APB_FTO_470916
|
0520014000NRG24020820230234916
|
5736420670
|
07/08/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL034885
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0520014_070923FTO_527942
|
0520014000NRG24020920230264470
|
5744853762
|
07/09/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL047603
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
305
|
BH0520014_030523FTO_101627
|
0520014000NRG24030520230024831
|
1481901036
|
03/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL005894
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
No Such Account
|
306
|
BH0520014_050523APB_FTO_110152
|
0520014000NRG24030520230025740
|
1482294848
|
05/05/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL005979
|
00354
|
PUNB0098800
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0520014_050523APB_FTO_110152
|
0520014000NRG24030520230025812
|
1482294872
|
05/05/2023
|
Sundari Devi
|
Sundari Devi
|
0520014WL005980
|
00703
|
AIRP0000001
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0520014_030623FTO_221200
|
0520014000NRG24030620230095036
|
2311821551
|
03/06/2023
|
NOORJAHAN KHATOON
|
NOORJAHAN KHATOON
|
0520014WL017584
|
00176
|
IDIB000N617
|
1824
|
08/06/2023
|
No Such Account
|
309
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186463
|
4964304004
|
04/07/2023
|
BINITA DEVI
|
BINITA DEVI
|
0520014WL027348
|
00176
|
IDIB000N617
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
310
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186464
|
4964304002
|
04/07/2023
|
Vibha Devi
|
Vibha Devi
|
0520014WL027348
|
00176
|
IDIB000N617
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
311
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186465
|
4964304008
|
04/07/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL027348
|
00176
|
IDIB000N617
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
312
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186569
|
4964297598
|
04/07/2023
|
Urmila Devi
|
Urmila Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
313
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186570
|
4964297599
|
04/07/2023
|
Indu Devi
|
Indu Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
314
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186571
|
4964297601
|
04/07/2023
|
Sanju Devi
|
Sanju Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
315
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186572
|
4964297600
|
04/07/2023
|
Amerika Devi
|
Amerika Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
316
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186573
|
4964304007
|
04/07/2023
|
Sugavati Devi
|
Sugavati Devi
|
0520014WL027405
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
317
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186574
|
4964304001
|
04/07/2023
|
Ramkli Devi
|
Ramkli Devi
|
0520014WL027405
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
318
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186575
|
4964304006
|
04/07/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL027405
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
319
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186578
|
4964304005
|
04/07/2023
|
BINITA DEVI
|
BINITA DEVI
|
0520014WL027406
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
320
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186579
|
4964304003
|
04/07/2023
|
Vibha Devi
|
Vibha Devi
|
0520014WL027406
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
321
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186580
|
4964304009
|
04/07/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL027406
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
322
|
BH0520014_050723FTO_360839
|
0520014000NRG24030720230186734
|
4964299112
|
05/07/2023
|
KUSAMA DEVI
|
KUSAMA DEVI
|
0520014WL027446
|
00415
|
SBIN0010773
|
912
|
30/08/2023
|
No Such Account
|
323
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236725
|
5741217608
|
07/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL036035
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
324
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236726
|
5741217607
|
07/08/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL036036
|
00354
|
PUNB0222800
|
1596
|
19/09/2023
|
No Such Account
|
325
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236734
|
5741217605
|
07/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL036044
|
00176
|
IDIB000N617
|
1140
|
19/09/2023
|
No Such Account
|
326
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236736
|
5741217610
|
07/08/2023
|
basmati devi
|
basmati devi
|
0520014WL036046
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
327
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236737
|
5741217609
|
07/08/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL036047
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
328
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236738
|
5741217606
|
07/08/2023
|
Hira devi
|
Hira devi
|
0520014WL036048
|
00354
|
PUNB0222800
|
456
|
19/09/2023
|
No Such Account
|
329
|
BH0520014_051023APB_FTO_584238
|
0520014000NRG24031020230300250
|
6930877731
|
05/10/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL061116
|
00354
|
PUNB0098800
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0520014_031023FTO_581061
|
0520014000NRG24031020230301533
|
6937064771
|
03/10/2023
|
Bindeshwar Ram
|
Bindeshwar Ram
|
0520014WL061329
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
331
|
BH0520014_071123FTO_655348
|
0520014000NRG24031120230333237
|
8572473642
|
07/11/2023
|
Urmila Devi
|
Urmila Devi
|
0520014WL0073748
|
00176
|
IDIB000N617
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
332
|
BH0520014_071123FTO_655348
|
0520014000NRG24031120230333238
|
8572473643
|
07/11/2023
|
Amerika Devi
|
Amerika Devi
|
0520014WL0073748
|
00176
|
IDIB000N617
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
333
|
BH0520014_071123FTO_655360
|
0520014000NRG24031120230333239
|
8575274096
|
07/11/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL0073749
|
00354
|
PUNB0098800
|
3192
|
13/12/2023
|
No Such Account
|
334
|
BH0520014_071123FTO_655360
|
0520014000NRG24031120230333242
|
8575274097
|
07/11/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL0073749
|
00354
|
PUNB0098800
|
2964
|
13/12/2023
|
No Such Account
|
335
|
BH0520014_031123FTO_645671
|
0520014000NRG24031120230333270
|
7344851448
|
03/11/2023
|
Hina Khatun
|
Hina Khatun
|
0520014WL073770
|
00415
|
SBIN0010773
|
2508
|
10/11/2023
|
No Such Account
|
336
|
BH0520014_031123FTO_645664
|
0520014000NRG24031120230333299
|
7344852367
|
03/11/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL073775
|
00691
|
IPOS0000001
|
2280
|
10/11/2023
|
No Such Account
|
337
|
BH0520014_031123FTO_645673
|
0520014000NRG24031120230333303
|
7344852517
|
03/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL073779
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
338
|
BH0520014_031123APB_FTO_645677
|
0520014000NRG24031120230333319
|
7345511050
|
03/11/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL073790
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
BH0520014_031123FTO_645617
|
0520014000NRG24031120230333327
|
7344851703
|
03/11/2023
|
BIKLI DEVI
|
BIKLI DEVI
|
0520014WL073798
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
340
|
BH0520014_031123FTO_645620
|
0520014000NRG24031120230333328
|
7344852278
|
03/11/2023
|
BIKLI DEVI
|
BIKLI DEVI
|
0520014WL073798
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
341
|
BH0520014_031123FTO_645636
|
0520014000NRG24031120230333329
|
7344849140
|
03/11/2023
|
BIKLI DEVI
|
BIKLI DEVI
|
0520014WL073798
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
No Such Account
|
342
|
BH0520014_031123FTO_645659
|
0520014000NRG24031120230333357
|
7344850538
|
03/11/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL073818
|
00354
|
PUNB0098800
|
3192
|
10/11/2023
|
No Such Account
|
343
|
BH0520014_040124APB_FTO_782920
|
0520014000NRG24040120240398235
|
1998701182
|
04/01/2024
|
ramchandra yadav
|
ramchandra yadav
|
0520014WL094510
|
00354
|
PUNB0239900
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0520014_040124APB_FTO_782920
|
0520014000NRG24040120240398290
|
1998701130
|
04/01/2024
|
Gita Kumari
|
Gita Kumari
|
0520014WL094510
|
00354
|
PUNB0098800
|
2736
|
20/03/2024
|
Account closed
|
345
|
BH0520014_040124APB_FTO_782932
|
0520014000NRG24040120240398392
|
1998538960
|
04/01/2024
|
JMILA KHATOON
|
JMILA KHATOON
|
0520014WL094514
|
00176
|
IDIB000N617
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0520014_040124APB_FTO_782925
|
0520014000NRG24040120240398467
|
1998694533
|
04/01/2024
|
Indal Kumar Paswan
|
Indal Kumar Paswan
|
0520014WL094525
|
00354
|
PUNB0098800
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0520014_040124APB_FTO_782925
|
0520014000NRG24040120240398478
|
1998694554
|
04/01/2024
|
manju devi
|
manju devi
|
0520014WL094525
|
00415
|
SBIN0010773
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096286
|
2311653871
|
04/06/2023
|
ratikanth saday
|
ratikanth saday
|
0520014WL017673
|
00538
|
CBIN0R10001
|
2508
|
08/06/2023
|
No Such Account
|
349
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096290
|
2311653863
|
04/06/2023
|
jagtara Devi
|
jagtara Devi
|
0520014WL017676
|
00176
|
IDIB000N617
|
3420
|
08/06/2023
|
No Such Account
|
350
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096291
|
2311653868
|
04/06/2023
|
puna Devi
|
puna Devi
|
0520014WL017676
|
00415
|
SBIN0010773
|
3420
|
08/06/2023
|
No Such Account
|
351
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096292
|
2311653861
|
04/06/2023
|
OLAISHA KHATUN
|
OLAISHA KHATUN
|
0520014WL017677
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
352
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096293
|
2311653864
|
04/06/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL017677
|
00176
|
IDIB000N617
|
3420
|
08/06/2023
|
No Such Account
|
353
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096294
|
2311653862
|
04/06/2023
|
Bacha Devi
|
Bacha Devi
|
0520014WL017677
|
00176
|
IDIB000N617
|
3420
|
08/06/2023
|
No Such Account
|
354
|
BH0520014_040723APB_FTO_355347
|
0520014000NRG24040720230190603
|
4962859764
|
04/07/2023
|
NABIN KUMAR RAY
|
NABIN KUMAR RAY
|
0520014WL027849
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0520014_040723FTO_355317
|
0520014000NRG24040720230190618
|
4964303431
|
04/07/2023
|
Kumari Mina
|
Kumari Mina
|
0520014WL027849
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
356
|
BH0520014_040723FTO_355308
|
0520014000NRG24040720230190978
|
4964304012
|
04/07/2023
|
Parshuram Mandal
|
Parshuram Mandal
|
0520014WL027984
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
357
|
BH0520014_040723FTO_355308
|
0520014000NRG24040720230190979
|
4964304011
|
04/07/2023
|
Pratima Devi
|
Pratima Devi
|
0520014WL027984
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
358
|
BH0520014_040723FTO_355308
|
0520014000NRG24040720230190980
|
4964304010
|
04/07/2023
|
Rampari Devi
|
Rampari Devi
|
0520014WL027984
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
359
|
BH0520014_070823FTO_471659
|
0520014000NRG24040820230237953
|
5732055642
|
07/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL036590
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
360
|
BH0520014_070823APB_FTO_471668
|
0520014000NRG24040820230237977
|
5741389462
|
07/08/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL036611
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0520014_041023FTO_581806
|
0520014000NRG24041020230302386
|
6930726448
|
04/10/2023
|
Dorik Yadav
|
Dorik Yadav
|
0520014WL061632
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
362
|
BH0520014_041023FTO_581808
|
0520014000NRG24041020230302387
|
6930726112
|
04/10/2023
|
Dorik Yadav
|
Dorik Yadav
|
0520014WL061632
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
363
|
BH0520014_041023FTO_581811
|
0520014000NRG24041020230302388
|
6930723195
|
04/10/2023
|
Dorik Yadav
|
Dorik Yadav
|
0520014WL061632
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
364
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302389
|
6930731519
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
365
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302390
|
6930731504
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
366
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302391
|
6930731508
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
367
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302392
|
6930731513
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
368
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302393
|
6930731514
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
369
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302394
|
6930731509
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
370
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302395
|
6930731510
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
371
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302396
|
6930731511
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
372
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302397
|
6930731512
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
No Such Account
|
373
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302398
|
6930731515
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
374
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302399
|
6930731516
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
375
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302400
|
6930731505
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
376
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302401
|
6930731506
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
377
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302402
|
6930731507
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
No Such Account
|
378
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302403
|
6930731520
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
379
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302404
|
6930731521
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
380
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302405
|
6930731522
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
No Such Account
|
381
|
BH0520014_041023FTO_581778
|
0520014000NRG24041020230302410
|
6930725711
|
04/10/2023
|
Lalita Devi
|
Lalita Devi
|
0520014WL061636
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
382
|
BH0520014_041023FTO_581784
|
0520014000NRG24041020230302411
|
6930731048
|
04/10/2023
|
Lalita Devi
|
Lalita Devi
|
0520014WL061636
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
No Such Account
|
383
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302412
|
6930731528
|
04/10/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
384
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302413
|
6930731517
|
04/10/2023
|
Salo Devi
|
Salo Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
385
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302414
|
6930731523
|
04/10/2023
|
Sunita devi
|
Sunita devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
386
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302415
|
6930731526
|
04/10/2023
|
Ful Devi
|
Ful Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
387
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302416
|
6930731524
|
04/10/2023
|
Sunita devi
|
Sunita devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
388
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302417
|
6930731518
|
04/10/2023
|
Salo Devi
|
Salo Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
389
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302418
|
6930731525
|
04/10/2023
|
Sunita devi
|
Sunita devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
390
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302419
|
6930731527
|
04/10/2023
|
Ful Devi
|
Ful Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
No Such Account
|
391
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302422
|
6930731606
|
04/10/2023
|
Maya Devi
|
Maya Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
392
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302423
|
6930731607
|
04/10/2023
|
Maya Devi
|
Maya Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
393
|
BH0520014_041023FTO_581807
|
0520014000NRG24041020230302424
|
6930727774
|
04/10/2023
|
Maya Devi
|
Maya Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
394
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302425
|
6930731612
|
04/10/2023
|
RAM GULAM YADAV
|
RAM GULAM YADAV
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
395
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302426
|
6930731613
|
04/10/2023
|
RAM GULAM YADAV
|
RAM GULAM YADAV
|
0520014WL061639
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
396
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302427
|
6930731614
|
04/10/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
397
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302428
|
6930731615
|
04/10/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
398
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302429
|
6930731608
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
399
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302430
|
6930731609
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
400
|
BH0520014_041023FTO_581807
|
0520014000NRG24041020230302431
|
6930727775
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
401
|
BH0520014_041023FTO_581810
|
0520014000NRG24041020230302432
|
6930731243
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
402
|
BH0520014_041023FTO_581810
|
0520014000NRG24041020230302433
|
6930731244
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
No Such Account
|
403
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302434
|
6930731610
|
04/10/2023
|
MUKTAR THAKUR
|
MUKTAR THAKUR
|
0520014WL061639
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
404
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302435
|
6930731611
|
04/10/2023
|
MUKTAR THAKUR
|
MUKTAR THAKUR
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
405
|
BH0520014_041223APB_FTO_707329
|
0520014000NRG24041220230360546
|
8704305384
|
04/12/2023
|
BHUNA DEVI
|
BHUNA DEVI
|
0520014WL084688
|
00354
|
PUNB0093500
|
912
|
16/12/2023
|
invalid Bank Identifier
|
406
|
BH0520014_050124APB_FTO_784899
|
0520014000NRG24050120240399518
|
1998741572
|
05/01/2024
|
Niraj Kumar Mishr
|
Niraj Kumar Mishr
|
0520014WL094760
|
00354
|
PUNB0168420
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
407
|
BH0520014_050224APB_FTO_835944
|
0520014000NRG24050220240441124
|
2151360128
|
05/02/2024
|
MALATEE DEVI
|
MALATEE DEVI
|
0520014WL102530
|
00415
|
SBIN0010773
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0520014_050723APB_FTO_360865
|
0520014000NRG24050720230194081
|
4964356759
|
05/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL028447
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302955
|
6930726731
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
410
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302956
|
6930726732
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
2052
|
02/11/2023
|
No Such Account
|
411
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302957
|
6930726733
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
412
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302958
|
6930726734
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
413
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302959
|
6930724546
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
414
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302960
|
6930726727
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
415
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302961
|
6930726728
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
2052
|
02/11/2023
|
No Such Account
|
416
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302962
|
6930726729
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
417
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302963
|
6930724544
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
No Such Account
|
418
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302964
|
6930724545
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
419
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302965
|
6930726730
|
05/10/2023
|
Rita Devi
|
Rita Devi
|
0520014WL061805
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
420
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302975
|
6930726723
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
421
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302976
|
6930726724
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
422
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302977
|
6930724540
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
423
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302978
|
6930724541
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
424
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302979
|
6930723808
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
425
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302980
|
6930723809
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
426
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302982
|
6930726725
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
427
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302983
|
6930726726
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
428
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302984
|
6930724542
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
429
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302985
|
6930724543
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
430
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302986
|
6930723810
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
431
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302987
|
6930723811
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
432
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303454
|
6930723896
|
05/10/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
433
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303455
|
6930723898
|
05/10/2023
|
MD ABIB
|
MD ABIB
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
434
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303456
|
6930723899
|
05/10/2023
|
MD ABIB
|
MD ABIB
|
0520014WL061903
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
435
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303457
|
6930723900
|
05/10/2023
|
MD ABIB
|
MD ABIB
|
0520014WL061903
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
436
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303458
|
6930723895
|
05/10/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
437
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303459
|
6930723916
|
05/10/2023
|
Vilakshan Mahto
|
Vilakshan Mahto
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
438
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303460
|
6930723917
|
05/10/2023
|
Vilakshan Mahto
|
Vilakshan Mahto
|
0520014WL061903
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
439
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303461
|
6930723918
|
05/10/2023
|
Vilakshan Mahto
|
Vilakshan Mahto
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
440
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303468
|
6930723910
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
441
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303469
|
6930723911
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
442
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303470
|
6930723912
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
443
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303471
|
6930726737
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
444
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303472
|
6930723935
|
05/10/2023
|
RAMUDGAR YADAV
|
RAMUDGAR YADAV
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
445
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303473
|
6930723934
|
05/10/2023
|
RAMUDGAR YADAV
|
RAMUDGAR YADAV
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
446
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303474
|
6930723933
|
05/10/2023
|
RAMUDGAR YADAV
|
RAMUDGAR YADAV
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
447
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303475
|
6930723909
|
05/10/2023
|
RAMSATI DEVI
|
RAMSATI DEVI
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
448
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303476
|
6930723907
|
05/10/2023
|
RAMSATI DEVI
|
RAMSATI DEVI
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
449
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303477
|
6930723908
|
05/10/2023
|
RAMSATI DEVI
|
RAMSATI DEVI
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
450
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303478
|
6930723904
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
451
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303479
|
6930723905
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
452
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303480
|
6930723906
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
453
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303481
|
6930726736
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
454
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303482
|
6930727082
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
455
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303483
|
6930723915
|
05/10/2023
|
Amina Khatun
|
Amina Khatun
|
0520014WL061906
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
456
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303484
|
6930723913
|
05/10/2023
|
Amina Khatun
|
Amina Khatun
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
457
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303485
|
6930723914
|
05/10/2023
|
Amina Khatun
|
Amina Khatun
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
458
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303501
|
6930723919
|
05/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
459
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303502
|
6930727083
|
05/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
460
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303503
|
6930726735
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
461
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303504
|
6930723903
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
462
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303505
|
6930723901
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
463
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303506
|
6930723902
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
464
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303507
|
6930723923
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
465
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303508
|
6930723924
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
466
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303509
|
6930726738
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
467
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303510
|
6930723925
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
468
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303511
|
6930727085
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
469
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303512
|
6930723929
|
05/10/2023
|
SINHESHWAR RAY
|
SINHESHWAR RAY
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
470
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303513
|
6930723931
|
05/10/2023
|
SINHESHWAR RAY
|
SINHESHWAR RAY
|
0520014WL061911
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
471
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303514
|
6930723930
|
05/10/2023
|
SINHESHWAR RAY
|
SINHESHWAR RAY
|
0520014WL061911
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
472
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303515
|
6930723897
|
05/10/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
473
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303516
|
6930727081
|
05/10/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
474
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303587
|
6930723920
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
475
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303588
|
6930723921
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
476
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303589
|
6930723922
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
477
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303590
|
6930727084
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
478
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303591
|
6930727089
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
479
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303592
|
6930723942
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
480
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303593
|
6930723941
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
481
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303594
|
6930723940
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
482
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303595
|
6930723926
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
483
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303596
|
6930723927
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
484
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303597
|
6930723928
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
485
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303598
|
6930727086
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
486
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303599
|
6930723932
|
05/10/2023
|
RAJA RAM MAHTO
|
RAJA RAM MAHTO
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
487
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303600
|
6930723938
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
488
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303601
|
6930727087
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
489
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303602
|
6930723936
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
490
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303603
|
6930723937
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
491
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303604
|
6930723939
|
05/10/2023
|
Mina Devi
|
Mina Devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
492
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303605
|
6930727088
|
05/10/2023
|
Mina Devi
|
Mina Devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
493
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303611
|
6930723943
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
494
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303612
|
6930723944
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
495
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303613
|
6930723945
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
496
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303614
|
6930727090
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
497
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303615
|
6930726739
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
498
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303617
|
6930726911
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
499
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303618
|
6930727078
|
05/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
500
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303619
|
6930726910
|
05/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520014WL061960
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
501
|
BH0520014_051023FTO_585047
|
0520014000NRG24051020230303620
|
6933986992
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
502
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303621
|
6930727068
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
503
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303622
|
6930727069
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
504
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303623
|
6930726905
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
505
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303624
|
6930727074
|
05/10/2023
|
Mado Devi
|
Mado Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
506
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303625
|
6930727075
|
05/10/2023
|
Mado Devi
|
Mado Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
507
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303626
|
6930726908
|
05/10/2023
|
Mado Devi
|
Mado Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
508
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303627
|
6930727072
|
05/10/2023
|
Upendra Yadav
|
Upendra Yadav
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
509
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303628
|
6930727073
|
05/10/2023
|
Upendra Yadav
|
Upendra Yadav
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
510
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303629
|
6930726907
|
05/10/2023
|
Upendra Yadav
|
Upendra Yadav
|
0520014WL061960
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
511
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303630
|
6930727070
|
05/10/2023
|
Binda Devi
|
Binda Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
512
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303631
|
6930727071
|
05/10/2023
|
Binda Devi
|
Binda Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
513
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303632
|
6930726906
|
05/10/2023
|
Binda Devi
|
Binda Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
514
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303633
|
6930730273
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
515
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303634
|
6930730274
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
516
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303635
|
6930730275
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
517
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303636
|
6930730276
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
518
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303637
|
6930730277
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
519
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303639
|
6930727055
|
05/10/2023
|
SHRAVAN CHAUDHARY
|
SHRAVAN CHAUDHARY
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
520
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303640
|
6930727056
|
05/10/2023
|
SHRAVAN CHAUDHARY
|
SHRAVAN CHAUDHARY
|
0520014WL061962
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
521
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303641
|
6930726901
|
05/10/2023
|
SHRAVAN CHAUDHARY
|
SHRAVAN CHAUDHARY
|
0520014WL061962
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
522
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303642
|
6930727063
|
05/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
523
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303643
|
6930726902
|
05/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520014WL061962
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
524
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303644
|
6930727066
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
525
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303645
|
6930727067
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL061962
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
526
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303646
|
6930726904
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL061962
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
527
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303647
|
6930727061
|
05/10/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
528
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303648
|
6930727062
|
05/10/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL061962
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
529
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303649
|
6930727059
|
05/10/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
530
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303650
|
6930727060
|
05/10/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL061963
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
531
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303651
|
6930727057
|
05/10/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
532
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303652
|
6930727058
|
05/10/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL061963
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
533
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303653
|
6930727064
|
05/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
534
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303654
|
6930727065
|
05/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL061963
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
535
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303655
|
6930726903
|
05/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL061963
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
536
|
BH0520014_051023FTO_585047
|
0520014000NRG24051020230303656
|
6933986993
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
537
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303657
|
6930727076
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
538
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303658
|
6930727077
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
539
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303659
|
6930726909
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
540
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303660
|
6930727079
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL061963
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
541
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230303998
|
6930728650
|
05/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
542
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230303999
|
6930728651
|
05/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
543
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304000
|
6930728652
|
05/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
544
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304001
|
6930728679
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
545
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304002
|
6930728680
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
546
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304003
|
6930728681
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
547
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304004
|
6930728677
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
548
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304005
|
6930728678
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
549
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304006
|
6930728700
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
550
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304007
|
6930728701
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
551
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304008
|
6930728702
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
552
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304009
|
6930728703
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
553
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304010
|
6930728697
|
05/10/2023
|
binita Devi
|
binita Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
554
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304011
|
6930728698
|
05/10/2023
|
binita Devi
|
binita Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
555
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304012
|
6930728699
|
05/10/2023
|
binita Devi
|
binita Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
556
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304013
|
6930728675
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
557
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304014
|
6930728676
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
558
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304015
|
6930728653
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
559
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304016
|
6930728673
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
560
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304017
|
6930728674
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
561
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304018
|
6930728712
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
562
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304019
|
6930728713
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
563
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304020
|
6930728714
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
564
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304021
|
6930728715
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
565
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304022
|
6930728709
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
566
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304023
|
6930728710
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
567
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304024
|
6930728711
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
568
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304028
|
6930728730
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
569
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304029
|
6930728724
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
570
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304030
|
6930728725
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
571
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304031
|
6930728726
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
572
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304032
|
6930728727
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
573
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304033
|
6930728728
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
574
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304034
|
6930728729
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
575
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304035
|
6930728646
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
576
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304036
|
6930728647
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
577
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304037
|
6930728648
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
578
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304038
|
6930728649
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
579
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304039
|
6930728632
|
05/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
580
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304040
|
6930728633
|
05/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
581
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304041
|
6930728634
|
05/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
582
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304042
|
6930728630
|
05/10/2023
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
583
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304043
|
6930728631
|
05/10/2023
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
584
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304044
|
6930728684
|
05/10/2023
|
chhotki kumari
|
chhotki kumari
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
585
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304045
|
6930728685
|
05/10/2023
|
chhotki kumari
|
chhotki kumari
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
586
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304046
|
6930728686
|
05/10/2023
|
chhotki kumari
|
chhotki kumari
|
0520014WL062027
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
587
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304047
|
6930728687
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
588
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304048
|
6930728688
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
589
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304049
|
6930728689
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
590
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304050
|
6930728690
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
591
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304051
|
6930728691
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
592
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304052
|
6930728692
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
593
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304059
|
6930728682
|
05/10/2023
|
renu
|
renu
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
594
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304060
|
6930728683
|
05/10/2023
|
renu
|
renu
|
0520014WL062029
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
595
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304062
|
6930728696
|
05/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
596
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304063
|
6930728659
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
597
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304064
|
6930728658
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
598
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304065
|
6930728657
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
599
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304066
|
6930728656
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
600
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304067
|
6930728655
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
601
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304069
|
6930728694
|
05/10/2023
|
SANO DEVI
|
SANO DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
602
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304070
|
6930728695
|
05/10/2023
|
SANO DEVI
|
SANO DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
603
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304071
|
6930728693
|
05/10/2023
|
SANO DEVI
|
SANO DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
604
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304072
|
6930728719
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
605
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304073
|
6930728720
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
606
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304074
|
6930728721
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
607
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304075
|
6930728722
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
608
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304076
|
6930728718
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
609
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304077
|
6930728707
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
610
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304078
|
6930728704
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
611
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304079
|
6930728705
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
612
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304080
|
6930728706
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
613
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304081
|
6930728717
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
614
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304082
|
6930728716
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
615
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304083
|
6930728636
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
616
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304084
|
6930728635
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
617
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304085
|
6930728643
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
618
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304086
|
6930728644
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
619
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304087
|
6930728645
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
620
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304088
|
6930728639
|
05/10/2023
|
Rajesh Choudhary
|
Rajesh Choudhary
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
621
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304089
|
6930728640
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
622
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304090
|
6930728641
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
623
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304091
|
6930728642
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
624
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304092
|
6930728671
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
625
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304093
|
6930728670
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
626
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304094
|
6930728669
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
627
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304095
|
6930728668
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
628
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304096
|
6930728667
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
629
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304097
|
6930728672
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
630
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304098
|
6930728723
|
05/10/2023
|
Usha devi
|
Usha devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
631
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304099
|
6930728660
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
632
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304100
|
6930728666
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
633
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304101
|
6930728665
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
634
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304102
|
6930728664
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
635
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304103
|
6930728663
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
636
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304104
|
6930728662
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
637
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304105
|
6930728661
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
638
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304106
|
6930728638
|
05/10/2023
|
JIWACHHI DEVI
|
JIWACHHI DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
639
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304107
|
6930728637
|
05/10/2023
|
JIWACHHI DEVI
|
JIWACHHI DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
640
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304119
|
6930726673
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
641
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304120
|
6930726674
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
642
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304121
|
6930726675
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
643
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304122
|
6930726676
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
644
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304123
|
6930726677
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
645
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304124
|
6930730355
|
05/10/2023
|
Punam Devi
|
Punam Devi
|
0520014WL062034
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
646
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304125
|
6930730356
|
05/10/2023
|
Punam Devi
|
Punam Devi
|
0520014WL062034
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
647
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304126
|
6930730352
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
648
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304127
|
6930730353
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
649
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304128
|
6930730354
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
650
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304129
|
6930730342
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
651
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304130
|
6930730343
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
652
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304131
|
6930730344
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
653
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304132
|
6930730345
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
654
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304133
|
6930730346
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
655
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304134
|
6930730357
|
05/10/2023
|
REVNI KUMARI
|
REVNI KUMARI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
656
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304139
|
6930730363
|
05/10/2023
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
657
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304140
|
6930730364
|
05/10/2023
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
658
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304141
|
6930730347
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
659
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304142
|
6930730348
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
660
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304143
|
6930730349
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
661
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304144
|
6930730350
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
662
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304145
|
6930730351
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
663
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304146
|
6930730365
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
664
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304147
|
6930730366
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
665
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304148
|
6930730367
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
666
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304149
|
6930730368
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
667
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304150
|
6930730369
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
668
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304151
|
6930730370
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
669
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304152
|
6930730371
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
670
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304153
|
6930730372
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
671
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304154
|
6930730373
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
672
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304155
|
6930730374
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
673
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304156
|
6930730375
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
674
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304157
|
6930730376
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
675
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304158
|
6930730361
|
05/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
676
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304159
|
6930730362
|
05/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
677
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304160
|
6930730377
|
05/10/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
678
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304161
|
6930730378
|
05/10/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
679
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304162
|
6930730379
|
05/10/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL062035
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
680
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304163
|
6930730358
|
05/10/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
681
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304164
|
6930730359
|
05/10/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
682
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304165
|
6930730360
|
05/10/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
683
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304166
|
6930726678
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
684
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304167
|
6930726679
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
685
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304168
|
6930726680
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
686
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304169
|
6930726681
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
687
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304170
|
6930726682
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
688
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304171
|
6930726662
|
05/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
689
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304172
|
6930726663
|
05/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
690
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304173
|
6930726664
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
691
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304174
|
6930726665
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
692
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304175
|
6930726666
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
693
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304176
|
6930726667
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
694
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304177
|
6930726668
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
695
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304178
|
6930726669
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
696
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304179
|
6930726670
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
697
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304180
|
6930726671
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
698
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304181
|
6930726672
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
699
|
BH0520014_051223FTO_709543
|
0520014000NRG24051220230360832
|
9908821290
|
05/12/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL084817
|
00415
|
SBIN0010773
|
1140
|
01/02/2024
|
No Such Account
|
700
|
BH0520014_051223APB_FTO_709558
|
0520014000NRG24051220230360971
|
9907885444
|
05/12/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL084911
|
00176
|
IDIB000N617
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
BH0520014_060224APB_FTO_836485
|
0520014000NRG24060220240441348
|
2143277003
|
06/02/2024
|
bhavna kumari
|
bhavna kumari
|
0520014WL102576
|
00176
|
IDIB000N617
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0520014_070224APB_FTO_838710
|
0520014000NRG24060220240441943
|
2151483557
|
07/02/2024
|
Ranjit kumar
|
Ranjit kumar
|
0520014WL102710
|
00354
|
PUNB0098800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
BH0520014_060523FTO_114134
|
0520014000NRG24060520230032731
|
1480527970
|
06/05/2023
|
ajad nafad
|
ajad nafad
|
0520014WL007385
|
00538
|
CBIN0R10001
|
228
|
12/05/2023
|
No Such Account
|
704
|
BH0520014_060523FTO_114134
|
0520014000NRG24060520230032733
|
1480527969
|
06/05/2023
|
ritadevi
|
ritadevi
|
0520014WL007387
|
00538
|
CBIN0R10001
|
684
|
12/05/2023
|
No Such Account
|
705
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100517
|
2457153023
|
06/06/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL018291
|
00415
|
SBIN0010773
|
3192
|
12/06/2023
|
No Such Account
|
706
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100518
|
2457153019
|
06/06/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL018292
|
00354
|
PUNB0098800
|
3192
|
12/06/2023
|
No Such Account
|
707
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100519
|
2457153022
|
06/06/2023
|
Raba
|
Raba
|
0520014WL018293
|
00354
|
PUNB0098800
|
3192
|
12/06/2023
|
No Such Account
|
708
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100520
|
2457153018
|
06/06/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL018294
|
00354
|
PUNB0098800
|
3192
|
12/06/2023
|
No Such Account
|
709
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100786
|
2490464472
|
07/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL018330
|
00176
|
IDIB000N617
|
3420
|
13/06/2023
|
No Such Account
|
710
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100867
|
2490464473
|
07/06/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL018344
|
00176
|
IDIB000N617
|
3420
|
13/06/2023
|
No Such Account
|
711
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100868
|
2490464477
|
07/06/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL018345
|
00354
|
PUNB0098800
|
3420
|
13/06/2023
|
No Such Account
|
712
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100869
|
2490464487
|
07/06/2023
|
inar devi
|
inar devi
|
0520014WL018346
|
00354
|
PUNB0222800
|
3420
|
13/06/2023
|
No Such Account
|
713
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100870
|
2490464488
|
07/06/2023
|
Anila Devi
|
Anila Devi
|
0520014WL018347
|
00354
|
PUNB0222800
|
3420
|
13/06/2023
|
No Such Account
|
714
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100871
|
2490464482
|
07/06/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL018348
|
00354
|
PUNB0098800
|
3420
|
13/06/2023
|
No Such Account
|
715
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100872
|
2490464470
|
07/06/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL018349
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
716
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100873
|
2490464469
|
07/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL018350
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
717
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100874
|
2490464471
|
07/06/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL018351
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
718
|
BH0520014_070623FTO_236548
|
0520014000NRG24060620230101374
|
2490458786
|
07/06/2023
|
munni devi
|
munni devi
|
0520014WL018479
|
00538
|
CBIN0R10001
|
2052
|
13/06/2023
|
No Such Account
|
719
|
BH0520014_070623FTO_236548
|
0520014000NRG24060620230101375
|
2490458785
|
07/06/2023
|
ramkali devi
|
ramkali devi
|
0520014WL018480
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
No Such Account
|
720
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230101442
|
2490464497
|
07/06/2023
|
mala devi
|
mala devi
|
0520014WL018508
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
721
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230101457
|
2490464490
|
07/06/2023
|
Nutan Kumari
|
Nutan Kumari
|
0520014WL018522
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
722
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230101458
|
2490464479
|
07/06/2023
|
Hira devi
|
Hira devi
|
0520014WL018523
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
723
|
BH0520014_070923FTO_527922
|
0520014000NRG24060920230269250
|
5744854738
|
07/09/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL049270
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
724
|
BH0520014_070324APB_FTO_900676
|
0520014000NRG24070320240492237
|
3039513459
|
07/03/2024
|
Ranjit kumar
|
Ranjit kumar
|
0520014WL112167
|
00354
|
PUNB0098800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104962
|
2490464484
|
07/06/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL019115
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
726
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104963
|
2490464485
|
07/06/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL019115
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
727
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104964
|
2490464495
|
07/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL019115
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
728
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104965
|
2490464493
|
07/06/2023
|
Puspan Devi
|
Puspan Devi
|
0520014WL019115
|
00415
|
SBIN0010773
|
1140
|
13/06/2023
|
No Such Account
|
729
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104966
|
2490464494
|
07/06/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL019116
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
730
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104967
|
2490464502
|
07/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0520014WL019116
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
731
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105025
|
2490458784
|
07/06/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL019121
|
00176
|
IDIB000N617
|
3192
|
13/06/2023
|
No Such Account
|
732
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105026
|
2490458788
|
07/06/2023
|
Mngal Mandal
|
Mngal Mandal
|
0520014WL019122
|
00176
|
IDIB000N617
|
3192
|
13/06/2023
|
No Such Account
|
733
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105027
|
2490458790
|
07/06/2023
|
ashok
|
ashok
|
0520014WL019123
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
734
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105028
|
2490458791
|
07/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL019124
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
735
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105029
|
2490458789
|
07/06/2023
|
bharti devi
|
bharti devi
|
0520014WL019125
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
736
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105030
|
2490458792
|
07/06/2023
|
Reeta devi
|
Reeta devi
|
0520014WL019126
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
737
|
BH0520014_070723FTO_375884
|
0520014000NRG24070720230201749
|
5080245407
|
07/07/2023
|
seela devi
|
seela devi
|
0520014WL029190
|
00538
|
CBIN0R10001
|
456
|
02/09/2023
|
No Such Account
|
738
|
BH0520014_070723FTO_375884
|
0520014000NRG24070720230201750
|
5080245406
|
07/07/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL029191
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
739
|
BH0520014_071123APB_FTO_654456
|
0520014000NRG24071120230335953
|
8577502657
|
07/11/2023
|
REHANA
|
REHANA
|
0520014WL074793
|
00176
|
IDIB000N617
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
BH0520014_071123APB_FTO_654465
|
0520014000NRG24071120230336061
|
8577498772
|
07/11/2023
|
RAMBHAROSEPASWAN
|
RAMBHAROSEPASWAN
|
0520014WL074896
|
00691
|
IPOS0000001
|
684
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
BH0520014_080224APB_FTO_841984
|
0520014000NRG24080220240445524
|
2151479081
|
08/02/2024
|
Prabha Devi
|
Prabha Devi
|
0520014WL103507
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0520014_080224APB_FTO_841984
|
0520014000NRG24080220240445536
|
2151479072
|
08/02/2024
|
DEVTA DEVI
|
DEVTA DEVI
|
0520014WL103519
|
00354
|
PUNB0222800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
BH0520014_080523FTO_121614
|
0520014000NRG24080520230036330
|
1540678334
|
08/05/2023
|
ritadevi
|
ritadevi
|
0520014WL008234
|
00538
|
CBIN0R10001
|
456
|
13/05/2023
|
No Such Account
|
744
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230106998
|
2618445553
|
10/06/2023
|
jahiroon nisha
|
jahiroon nisha
|
0520014WL019467
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
745
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230106999
|
2618445602
|
10/06/2023
|
masuda khtoon
|
masuda khtoon
|
0520014WL019467
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
746
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107000
|
2618445601
|
10/06/2023
|
SHAICHARA BANI
|
SHAICHARA BANI
|
0520014WL019468
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
747
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107001
|
2618445554
|
10/06/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL019469
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
748
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107002
|
2618445605
|
10/06/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0520014WL019470
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
749
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107003
|
2618445555
|
10/06/2023
|
rahmat khatoon
|
rahmat khatoon
|
0520014WL019471
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
750
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107004
|
2618445598
|
10/06/2023
|
tqaiyab nisa
|
tqaiyab nisa
|
0520014WL019472
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
751
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107005
|
2618445636
|
10/06/2023
|
noorjaha
|
noorjaha
|
0520014WL019473
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
752
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107031
|
2618445603
|
10/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL019477
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
753
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107033
|
2618445556
|
10/06/2023
|
Raiya Khatun
|
Raiya Khatun
|
0520014WL019479
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
754
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107034
|
2618445609
|
10/06/2023
|
YAASHMIN ANJUM
|
YAASHMIN ANJUM
|
0520014WL019480
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
755
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107035
|
2618445632
|
10/06/2023
|
binda devi
|
binda devi
|
0520014WL019481
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
756
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107036
|
2618445604
|
10/06/2023
|
sahida khatun
|
sahida khatun
|
0520014WL019482
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
757
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107037
|
2618445607
|
10/06/2023
|
Sahina Khatun
|
Sahina Khatun
|
0520014WL019483
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
758
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107038
|
2618445621
|
10/06/2023
|
chandrakala devi
|
chandrakala devi
|
0520014WL019484
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
759
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107039
|
2618445622
|
10/06/2023
|
pholo devi
|
pholo devi
|
0520014WL019485
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
760
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107060
|
2618445651
|
10/06/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0520014WL019487
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
761
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107061
|
2618445617
|
10/06/2023
|
md jiyauddin
|
md jiyauddin
|
0520014WL019488
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
762
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107213
|
2618445639
|
10/06/2023
|
sita devi
|
sita devi
|
0520014WL019498
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
763
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107325
|
2618445581
|
10/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL019511
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
764
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107326
|
2618445573
|
10/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL019511
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
765
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107328
|
2618445685
|
10/06/2023
|
sahina
|
sahina
|
0520014WL019511
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
No Such Account
|
766
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107337
|
2618445549
|
10/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL019513
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
767
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107338
|
2618445546
|
10/06/2023
|
GANGIYEE DEVI
|
GANGIYEE DEVI
|
0520014WL019514
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
768
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107339
|
2618445637
|
10/06/2023
|
vidya DEvi
|
vidya DEvi
|
0520014WL019515
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
769
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107690
|
2618445625
|
10/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL019578
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
770
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107693
|
2618445671
|
10/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL019581
|
00354
|
PUNB0222800
|
2964
|
17/06/2023
|
No Such Account
|
771
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107694
|
2618445561
|
10/06/2023
|
HARHARA DEVI
|
HARHARA DEVI
|
0520014WL019582
|
00354
|
PUNB0222800
|
2964
|
17/06/2023
|
No Such Account
|
772
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107695
|
2618445667
|
10/06/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL019583
|
00354
|
PUNB0222800
|
2964
|
17/06/2023
|
No Such Account
|
773
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107956
|
2618445548
|
10/06/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL019587
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
774
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107957
|
2618445547
|
10/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL019588
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
775
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107958
|
2618445550
|
10/06/2023
|
MOTI MUKHIYA
|
MOTI MUKHIYA
|
0520014WL019589
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
No Such Account
|
776
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107959
|
2618445551
|
10/06/2023
|
REVNI KUMARI
|
REVNI KUMARI
|
0520014WL019589
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
No Such Account
|
777
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107960
|
2618445552
|
10/06/2023
|
REVNI KUMARI
|
REVNI KUMARI
|
0520014WL019589
|
00538
|
CBIN0R10001
|
912
|
17/06/2023
|
No Such Account
|
778
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107961
|
2618445641
|
10/06/2023
|
PAWAN THAKUR
|
PAWAN THAKUR
|
0520014WL019590
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
779
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107962
|
2618445644
|
10/06/2023
|
MEENA DEvi
|
MEENA DEvi
|
0520014WL019591
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
780
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107963
|
2618445645
|
10/06/2023
|
BABELAL CHAUDHARY
|
BABELAL CHAUDHARY
|
0520014WL019591
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
781
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107964
|
2618445560
|
10/06/2023
|
LALITYA Devi
|
LALITYA Devi
|
0520014WL019592
|
00354
|
PUNB0222800
|
3192
|
17/06/2023
|
No Such Account
|
782
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107965
|
2618445640
|
10/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL019593
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
783
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108200
|
2618445638
|
10/06/2023
|
Malbhogiya devi
|
Malbhogiya devi
|
0520014WL019633
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
784
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108201
|
2618445558
|
10/06/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL019634
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
785
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108202
|
2618445557
|
10/06/2023
|
gita devi
|
gita devi
|
0520014WL019635
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
786
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108203
|
2618445596
|
10/06/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL019636
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
787
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108204
|
2618445624
|
10/06/2023
|
vikal kamat
|
vikal kamat
|
0520014WL019637
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
788
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108212
|
2618445559
|
10/06/2023
|
Arun Chopal
|
Arun Chopal
|
0520014WL019640
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
789
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108213
|
2618445597
|
10/06/2023
|
sunita devi
|
sunita devi
|
0520014WL019641
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
790
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108214
|
2618445664
|
10/06/2023
|
jibach yadav
|
jibach yadav
|
0520014WL019642
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
791
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108215
|
2618445635
|
10/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL019643
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
792
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108221
|
2618445623
|
10/06/2023
|
seela devi
|
seela devi
|
0520014WL019649
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
793
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108222
|
2618445665
|
10/06/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL019650
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
794
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108223
|
2618445626
|
10/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL019651
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
795
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108224
|
2618445676
|
10/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520014WL019652
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
796
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108339
|
2618445655
|
10/06/2023
|
tripurari devi
|
tripurari devi
|
0520014WL019655
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
A/c Blocked or Frozen
|
797
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108344
|
2618445662
|
10/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL019657
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
798
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108345
|
2618445661
|
10/06/2023
|
bharti devi
|
bharti devi
|
0520014WL019657
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
799
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108346
|
2618445663
|
10/06/2023
|
Reeta devi
|
Reeta devi
|
0520014WL019657
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
800
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108351
|
2618445674
|
10/06/2023
|
Arhuliya Devi
|
Arhuliya Devi
|
0520014WL019661
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
801
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108352
|
2618445599
|
10/06/2023
|
Sharavan Kumar Ray
|
Sharavan Kumar Ray
|
0520014WL019662
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
802
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108353
|
2618445608
|
10/06/2023
|
Purani Devi
|
Purani Devi
|
0520014WL019663
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
803
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108354
|
2618445606
|
10/06/2023
|
Prem Devi
|
Prem Devi
|
0520014WL019664
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
804
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108355
|
2618445611
|
10/06/2023
|
Pavitri Devi
|
Pavitri Devi
|
0520014WL019665
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
805
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108357
|
2618445592
|
10/06/2023
|
NIJHAT VARWEEN
|
NIJHAT VARWEEN
|
0520014WL019666
|
00032
|
UTIB0002930
|
3420
|
17/06/2023
|
No Such Account
|
806
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108363
|
2618445574
|
10/06/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL019667
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
807
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108368
|
2618445616
|
10/06/2023
|
Biran Devi
|
Biran Devi
|
0520014WL019668
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
808
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108369
|
2618445631
|
10/06/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL019669
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
809
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108370
|
2618445675
|
10/06/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL019670
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
810
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108501
|
2618445610
|
10/06/2023
|
Reshma Devi
|
Reshma Devi
|
0520014WL019673
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
811
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108502
|
2618445668
|
10/06/2023
|
Rinku Devi
|
Rinku Devi
|
0520014WL019674
|
00354
|
PUNB0098800
|
2508
|
17/06/2023
|
No Such Account
|
812
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108542
|
2618445634
|
10/06/2023
|
Rekha Devi
|
Rekha Devi
|
0520014WL019682
|
00538
|
CBIN0R10001
|
2280
|
17/06/2023
|
No Such Account
|
813
|
BH0520014_080823FTO_475028
|
0520014000NRG24080820230241972
|
4910107585
|
08/08/2023
|
md jakir
|
md jakir
|
0520014WL038201
|
00538
|
CBIN0R10001
|
2736
|
28/08/2023
|
No Such Account
|
814
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230241979
|
4910107896
|
08/08/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL038208
|
00176
|
IDIB000N617
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
815
|
BH0520014_080823FTO_475013
|
0520014000NRG24080820230241987
|
4910107614
|
08/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL038216
|
00354
|
PUNB0222800
|
228
|
28/08/2023
|
No Such Account
|
816
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242214
|
4910107894
|
08/08/2023
|
Ramkli Devi
|
Ramkli Devi
|
0520014WL038288
|
00176
|
IDIB000N617
|
1596
|
28/08/2023
|
A/c Blocked or Frozen
|
817
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242215
|
4910107895
|
08/08/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL038289
|
00176
|
IDIB000N617
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
818
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242217
|
4910107901
|
08/08/2023
|
Radha Batti
|
Radha Batti
|
0520014WL038291
|
00415
|
SBIN0010773
|
3192
|
28/08/2023
|
No Such Account
|
819
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242219
|
4910107898
|
08/08/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL038293
|
00354
|
PUNB0098800
|
1596
|
28/08/2023
|
No Such Account
|
820
|
BH0520014_080823FTO_474984
|
0520014000NRG24080820230242276
|
4910107625
|
08/08/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL038300
|
00538
|
CBIN0R10001
|
3192
|
28/08/2023
|
No Such Account
|
821
|
BH0520014_081123APB_FTO_658304
|
0520014000NRG24081120230336320
|
8577058278
|
08/11/2023
|
MR. MAHENDRA PRASAD SINGH
|
MR. MAHENDRA PRASAD SINGH
|
0520014WL075093
|
00354
|
PUNB0098800
|
228
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
BH0520014_081123APB_FTO_658304
|
0520014000NRG24081120230336321
|
8577058279
|
08/11/2023
|
MR. MAHENDRA PRASAD SINGH
|
MR. MAHENDRA PRASAD SINGH
|
0520014WL075093
|
00354
|
PUNB0098800
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
BH0520014_081123FTO_658308
|
0520014000NRG24081120230336347
|
8575280473
|
08/11/2023
|
Sanjit Kumar Yadav
|
Sanjit Kumar Yadav
|
0520014WL075117
|
00415
|
SBIN0010773
|
1824
|
13/12/2023
|
No Such Account
|
824
|
BH0520014_081123APB_FTO_658319
|
0520014000NRG24081120230336364
|
8576808076
|
08/11/2023
|
Mitilesh Devi
|
Mitilesh Devi
|
0520014WL075128
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
BH0520014_081123APB_FTO_658325
|
0520014000NRG24081120230336392
|
8576806376
|
08/11/2023
|
Dev Narayan Roy
|
Dev Narayan Roy
|
0520014WL075142
|
00354
|
PUNB0098800
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
BH0520014_081123APB_FTO_658325
|
0520014000NRG24081120230336393
|
8576806377
|
08/11/2023
|
Dev Narayan Roy
|
Dev Narayan Roy
|
0520014WL075142
|
00354
|
PUNB0098800
|
1368
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
BH0520014_081123APB_FTO_658323
|
0520014000NRG24081120230336461
|
8572620507
|
08/11/2023
|
Ghanshyam Jha
|
Ghanshyam Jha
|
0520014WL075181
|
00538
|
CBIN0R10001
|
228
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
BH0520014_081123APB_FTO_658323
|
0520014000NRG24081120230336462
|
8572620508
|
08/11/2023
|
Ghanshyam Jha
|
Ghanshyam Jha
|
0520014WL075181
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
BH0520014_081223APB_FTO_716797
|
0520014000NRG24081220230362948
|
9907474858
|
08/12/2023
|
Kavita Devi
|
Kavita Devi
|
0520014WL085586
|
00354
|
PUNB0222800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
BH0520014_091223FTO_721283
|
0520014000NRG24081220230363765
|
9906585496
|
09/12/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL0085779
|
00354
|
PUNB0098800
|
3192
|
01/02/2024
|
No Such Account
|
831
|
BH0520014_090324APB_FTO_903991
|
0520014000NRG24090320240493114
|
3039984662
|
09/03/2024
|
Santal Sharma
|
Santal Sharma
|
0520014WL112286
|
00354
|
PUNB0098800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
BH0520014_100523FTO_128940
|
0520014000NRG24090520230038919
|
1636712931
|
10/05/2023
|
SHAKTI DEVI
|
SHAKTI DEVI
|
0520014WL008734
|
00354
|
PUNB0098800
|
3192
|
17/05/2023
|
No Such Account
|
833
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110655
|
2618445569
|
10/06/2023
|
shobhsa devi
|
shobhsa devi
|
0520014WL019850
|
00354
|
PUNB0222800
|
3420
|
17/06/2023
|
No Such Account
|
834
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110660
|
2618445585
|
10/06/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0520014WL019850
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
835
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110663
|
2618445579
|
10/06/2023
|
PATSIYA DEVI
|
PATSIYA DEVI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
836
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110664
|
2618445591
|
10/06/2023
|
Meenatar DeviI
|
Meenatar DeviI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
837
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110665
|
2618445583
|
10/06/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
838
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110666
|
2618445577
|
10/06/2023
|
PURANI DEVI
|
PURANI DEVI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
839
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110667
|
2618445572
|
10/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL019852
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
840
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110668
|
2618445563
|
10/06/2023
|
jahira khatoon
|
jahira khatoon
|
0520014WL019852
|
00354
|
PUNB0222800
|
3192
|
17/06/2023
|
No Such Account
|
841
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110669
|
2618445575
|
10/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL019852
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
842
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111181
|
2618445571
|
10/06/2023
|
Ram kumari devi
|
Ram kumari devi
|
0520014WL019885
|
00415
|
SBIN0010773
|
2280
|
17/06/2023
|
No Such Account
|
843
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111182
|
2618445633
|
10/06/2023
|
Ramprasad Thakur
|
Ramprasad Thakur
|
0520014WL019885
|
00538
|
CBIN0R10001
|
2280
|
17/06/2023
|
No Such Account
|
844
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111345
|
2618445709
|
10/06/2023
|
Kumari Mina
|
Kumari Mina
|
0520014WL019899
|
00354
|
PUNB0098800
|
1596
|
17/06/2023
|
No Such Account
|
845
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111476
|
2618445650
|
10/06/2023
|
Parmilla Devi
|
Parmilla Devi
|
0520014WL019929
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
846
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111485
|
2618445600
|
10/06/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL019933
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
847
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111492
|
2618445649
|
10/06/2023
|
ULANTI DEVI
|
ULANTI DEVI
|
0520014WL019935
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
848
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111856
|
2618445643
|
10/06/2023
|
lalo Devi
|
lalo Devi
|
0520014WL020005
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
849
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111857
|
2618445703
|
10/06/2023
|
sunita devi
|
sunita devi
|
0520014WL020006
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
850
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111862
|
2618445673
|
10/06/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL020011
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
851
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111865
|
2618445702
|
10/06/2023
|
Rinku Devi
|
Rinku Devi
|
0520014WL020014
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
852
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111866
|
2618445669
|
10/06/2023
|
shila Devi
|
shila Devi
|
0520014WL020015
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
853
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111966
|
2618445628
|
10/06/2023
|
RAJ KUMAR MANDAL
|
RAJ KUMAR MANDAL
|
0520014WL020043
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
854
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111967
|
2618445629
|
10/06/2023
|
Sanjha Devi
|
Sanjha Devi
|
0520014WL020044
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
855
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111968
|
2618445630
|
10/06/2023
|
tapsi yadav
|
tapsi yadav
|
0520014WL020045
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
856
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111969
|
2618445666
|
10/06/2023
|
bisambar mishra
|
bisambar mishra
|
0520014WL020046
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
857
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111970
|
2618445627
|
10/06/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL020047
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
858
|
BH0520014_110923FTO_537942
|
0520014000NRG24090920230273468
|
5799700788
|
11/09/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL050454
|
00354
|
PUNB0098800
|
2964
|
21/09/2023
|
No Such Account
|
859
|
BH0520014_110923APB_FTO_538000
|
0520014000NRG24090920230274658
|
5799744346
|
11/09/2023
|
babli kumai
|
babli kumai
|
0520014WL050999
|
00354
|
PUNB0098800
|
2964
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
BH0520014_110923FTO_537936
|
0520014000NRG24090920230274693
|
5799701260
|
11/09/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL050999
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
A/c Blocked or Frozen
|
861
|
BH0520014_111023FTO_601259
|
0520014000NRG24091020230306283
|
6937082233
|
11/10/2023
|
Hina Khatun
|
Hina Khatun
|
0520014WL062667
|
00415
|
SBIN0010773
|
3648
|
02/11/2023
|
No Such Account
|
862
|
BH0520014_111023FTO_601268
|
0520014000NRG24091020230306284
|
6937082219
|
11/10/2023
|
Hina Khatun
|
Hina Khatun
|
0520014WL062667
|
00415
|
SBIN0010773
|
2508
|
02/11/2023
|
No Such Account
|
863
|
BH0520014_111023FTO_601273
|
0520014000NRG24091020230306289
|
6933975904
|
11/10/2023
|
Rma Dular Mahto
|
Rma Dular Mahto
|
0520014WL062670
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
864
|
BH0520014_111023FTO_601283
|
0520014000NRG24091020230306290
|
6933974108
|
11/10/2023
|
Rma Dular Mahto
|
Rma Dular Mahto
|
0520014WL062670
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
865
|
BH0520014_111023FTO_601291
|
0520014000NRG24091020230306291
|
6933977236
|
11/10/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL062671
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
866
|
BH0520014_111023FTO_601292
|
0520014000NRG24091020230306356
|
6937081039
|
11/10/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL062680
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
867
|
BH0520014_111023FTO_601262
|
0520014000NRG24091020230306380
|
6937080359
|
11/10/2023
|
Rina Devi
|
Rina Devi
|
0520014WL062703
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
868
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306393
|
6933975007
|
11/10/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL062716
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
869
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306394
|
6933975008
|
11/10/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL062716
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
870
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306396
|
6933975004
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
871
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306397
|
6933975005
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
872
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306398
|
6933975006
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
873
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306399
|
6933976015
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
874
|
BH0520014_111023FTO_601282
|
0520014000NRG24091020230306400
|
6937081103
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
875
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306401
|
6933973969
|
10/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
876
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306402
|
6933973970
|
10/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
877
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306403
|
6933973971
|
10/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
878
|
BH0520014_111023FTO_601263
|
0520014000NRG24091020230306404
|
6933977406
|
11/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
879
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306405
|
6937083063
|
11/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
880
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306406
|
6933973999
|
10/10/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0520014WL062720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
881
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306407
|
6933974000
|
10/10/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0520014WL062720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
882
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306408
|
6933974001
|
10/10/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0520014WL062720
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
883
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306409
|
6933973996
|
10/10/2023
|
Md Kusma
|
Md Kusma
|
0520014WL062721
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
884
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306410
|
6933973997
|
10/10/2023
|
Md Kusma
|
Md Kusma
|
0520014WL062721
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
885
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306411
|
6933973998
|
10/10/2023
|
Md Kusma
|
Md Kusma
|
0520014WL062721
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
886
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306412
|
6933973960
|
10/10/2023
|
Ramadhin Bhandari
|
Ramadhin Bhandari
|
0520014WL062722
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
887
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306413
|
6933973961
|
10/10/2023
|
Ramadhin Bhandari
|
Ramadhin Bhandari
|
0520014WL062722
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
888
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306414
|
6933973962
|
10/10/2023
|
Ramadhin Bhandari
|
Ramadhin Bhandari
|
0520014WL062722
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
889
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306415
|
6933973966
|
10/10/2023
|
Chandrswari Devi
|
Chandrswari Devi
|
0520014WL062723
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
890
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306416
|
6933973967
|
10/10/2023
|
Chandrswari Devi
|
Chandrswari Devi
|
0520014WL062723
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
891
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306417
|
6933973968
|
10/10/2023
|
Chandrswari Devi
|
Chandrswari Devi
|
0520014WL062723
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
892
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306418
|
6933973975
|
10/10/2023
|
prity devi
|
prity devi
|
0520014WL062724
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
893
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306419
|
6933973976
|
10/10/2023
|
prity devi
|
prity devi
|
0520014WL062724
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
894
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306420
|
6933973977
|
10/10/2023
|
prity devi
|
prity devi
|
0520014WL062724
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
895
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306421
|
6933974995
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
896
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306422
|
6933974996
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
897
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306423
|
6933974997
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
898
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306424
|
6933974998
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
899
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306425
|
6933976012
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
900
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306429
|
6933973990
|
10/10/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL062726
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
901
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306430
|
6933973991
|
10/10/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL062726
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
902
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306431
|
6933973992
|
10/10/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL062726
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
903
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306432
|
6933973963
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062727
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
904
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306433
|
6933973964
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062727
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
905
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306434
|
6933973965
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062727
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
906
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306435
|
6933973993
|
10/10/2023
|
Dukhani Kumari
|
Dukhani Kumari
|
0520014WL062728
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
907
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306436
|
6933973994
|
10/10/2023
|
Dukhani Kumari
|
Dukhani Kumari
|
0520014WL062728
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
908
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306437
|
6933973995
|
10/10/2023
|
Dukhani Kumari
|
Dukhani Kumari
|
0520014WL062728
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
909
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306438
|
6933973984
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
910
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306439
|
6933973985
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
911
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306440
|
6933973986
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
912
|
BH0520014_111023FTO_601263
|
0520014000NRG24091020230306441
|
6933977405
|
11/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
913
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306443
|
6933973987
|
10/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
914
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306444
|
6933973988
|
10/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
915
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306445
|
6933973989
|
10/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
916
|
BH0520014_111023FTO_601272
|
0520014000NRG24091020230306446
|
6937081100
|
11/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
917
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306447
|
6933973981
|
10/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
918
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306448
|
6933973982
|
10/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
919
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306449
|
6933973983
|
10/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
920
|
BH0520014_111023FTO_601263
|
0520014000NRG24091020230306450
|
6933977404
|
11/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
921
|
BH0520014_111023FTO_601272
|
0520014000NRG24091020230306451
|
6937081099
|
11/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
922
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306452
|
6933973972
|
10/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
923
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306453
|
6933973973
|
10/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
924
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306454
|
6933973974
|
10/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
925
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306455
|
6937083064
|
11/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
926
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306456
|
6933974002
|
10/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
927
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306457
|
6933974003
|
10/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
928
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306458
|
6933973959
|
10/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
929
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306459
|
6937083062
|
11/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
930
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306460
|
6933973978
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
931
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306461
|
6933973979
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
932
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306462
|
6933973980
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
933
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306463
|
6937083061
|
11/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
934
|
BH0520014_111023FTO_601288
|
0520014000NRG24091020230306467
|
6933974222
|
11/10/2023
|
Sanjha Devi
|
Sanjha Devi
|
0520014WL062739
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
935
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306475
|
6933974992
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
936
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306476
|
6933974993
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
937
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306477
|
6933974994
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
938
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306478
|
6933976011
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
939
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306497
|
6933975002
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
940
|
BH0520014_111023FTO_601264
|
0520014000NRG24091020230306498
|
6937082129
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
941
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306499
|
6933975003
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
942
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306500
|
6933976013
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
943
|
BH0520014_111023FTO_601282
|
0520014000NRG24091020230306501
|
6937081101
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
944
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306502
|
6933976014
|
11/10/2023
|
lambodar chaupal
|
lambodar chaupal
|
0520014WL062765
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
945
|
BH0520014_111023FTO_601282
|
0520014000NRG24091020230306503
|
6937081102
|
11/10/2023
|
lambodar chaupal
|
lambodar chaupal
|
0520014WL062765
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
946
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306545
|
6933976004
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
947
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306546
|
6933976005
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
948
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306547
|
6933975979
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
949
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306548
|
6933975980
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
950
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306551
|
6933976008
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
951
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306552
|
6933976009
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
952
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306553
|
6933975983
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
953
|
BH0520014_111023FTO_601279
|
0520014000NRG24091020230306554
|
6933974731
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
954
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306555
|
6933976003
|
11/10/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL062797
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
955
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306556
|
6933975977
|
11/10/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL062797
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
956
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306557
|
6933975978
|
11/10/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL062797
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
957
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306558
|
6933975973
|
11/10/2023
|
gita devi
|
gita devi
|
0520014WL062798
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
958
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306563
|
6933976001
|
11/10/2023
|
Sikandar Yadav
|
Sikandar Yadav
|
0520014WL062800
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
959
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306564
|
6933975974
|
11/10/2023
|
Sikandar Yadav
|
Sikandar Yadav
|
0520014WL062800
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
960
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306565
|
6933976002
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
961
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306566
|
6933975975
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
962
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306567
|
6933975976
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
963
|
BH0520014_111023FTO_601279
|
0520014000NRG24091020230306568
|
6933974729
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
964
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306576
|
6933976006
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
965
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306577
|
6933976007
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
966
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306578
|
6933975981
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
967
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306579
|
6933975982
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
968
|
BH0520014_111023FTO_601279
|
0520014000NRG24091020230306580
|
6933974730
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
969
|
BH0520014_091223FTO_721292
|
0520014000NRG24091220230364474
|
9911219009
|
09/12/2023
|
Bibha Kumari
|
Bibha Kumari
|
0520014WL085966
|
00415
|
SBIN0010773
|
3420
|
01/02/2024
|
Account closed
|
970
|
BH0520014_100523FTO_128965
|
0520014000NRG24100520230040609
|
1636798603
|
10/05/2023
|
seela devi
|
seela devi
|
0520014WL009088
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
971
|
BH0520014_100523FTO_128965
|
0520014000NRG24100520230041536
|
1636798607
|
10/05/2023
|
Meera Devi
|
Meera Devi
|
0520014WL009244
|
00354
|
PUNB0098800
|
3192
|
17/05/2023
|
No Such Account
|
972
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230112967
|
2618445708
|
10/06/2023
|
Mairun Nisha
|
Mairun Nisha
|
0520014WL020105
|
00354
|
PUNB0098800
|
3420
|
17/06/2023
|
No Such Account
|
973
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230112968
|
2618445696
|
10/06/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL020106
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
No Such Account
|
974
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230112969
|
2618445684
|
10/06/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL020107
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
No Such Account
|
975
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230113032
|
2618445711
|
10/06/2023
|
SANOBAR KHATUN
|
SANOBAR KHATUN
|
0520014WL020109
|
00354
|
PUNB0098800
|
3420
|
17/06/2023
|
No Such Account
|
976
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230113033
|
2618445688
|
10/06/2023
|
baua day
|
baua day
|
0520014WL020109
|
00176
|
IDIB000N617
|
228
|
17/06/2023
|
No Such Account
|
977
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230113034
|
2618445697
|
10/06/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL020109
|
00176
|
IDIB000N617
|
684
|
17/06/2023
|
No Such Account
|
978
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206924
|
5082807611
|
10/07/2023
|
Sunita devi
|
Sunita devi
|
0520014WL029575
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
979
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206925
|
5082807607
|
10/07/2023
|
Salo Devi
|
Salo Devi
|
0520014WL029576
|
00354
|
PUNB0222800
|
2964
|
02/09/2023
|
No Such Account
|
980
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206926
|
5082807610
|
10/07/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL029577
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
981
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206927
|
5082807606
|
10/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL029578
|
00354
|
PUNB0222800
|
2964
|
02/09/2023
|
No Such Account
|
982
|
BH0520014_100723APB_FTO_399152
|
0520014000NRG24100720230207290
|
5079657660
|
10/07/2023
|
BADRI CHAUPA
|
BADRI CHAUPA
|
0520014WL029615
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
BH0520014_111023FTO_601299
|
0520014000NRG24101020230307846
|
6933975881
|
11/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL063338
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
984
|
BH0520014_111023FTO_601285
|
0520014000NRG24101020230307943
|
6933977235
|
11/10/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL063369
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
No Such Account
|
985
|
BH0520014_110124APB_FTO_796303
|
0520014000NRG24110120240408006
|
2135011475
|
11/01/2024
|
Vinita Devi
|
Vinita Devi
|
0520014WL095854
|
00415
|
SBIN0010773
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
BH0520014_130523FTO_138733
|
0520014000NRG24110520230043391
|
1749930471
|
13/05/2023
|
sita devi
|
sita devi
|
0520014WL009459
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
987
|
BH0520014_130523FTO_138754
|
0520014000NRG24110520230043863
|
1749928433
|
13/05/2023
|
Soniya Devi
|
Soniya Devi
|
0520014WL009507
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
988
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043927
|
1749928162
|
13/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520014WL009521
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
989
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043928
|
1749928176
|
13/05/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL009522
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
990
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043929
|
1749928173
|
13/05/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL009523
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
991
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043930
|
1749928163
|
13/05/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL009524
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
992
|
BH0520014_070823FTO_471309
|
0520014000NRG24110720230209423
|
5732051919
|
07/08/2023
|
Ramvilas Dhangar
|
Ramvilas Dhangar
|
0520014WL029852
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
No Such Account
|
993
|
BH0520014_070823FTO_471309
|
0520014000NRG24110720230209432
|
5732051931
|
07/08/2023
|
Dinesh Dhangar
|
Dinesh Dhangar
|
0520014WL029852
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
No Such Account
|
994
|
BH0520014_110723FTO_404326
|
0520014000NRG24110720230210641
|
5742250893
|
11/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL029892
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Account closed
|
995
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230307999
|
6933974999
|
11/10/2023
|
kamal kant jha
|
kamal kant jha
|
0520014WL063389
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
996
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308000
|
6933975000
|
11/10/2023
|
kamal kant jha
|
kamal kant jha
|
0520014WL063389
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
997
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308001
|
6933975001
|
11/10/2023
|
kamal kant jha
|
kamal kant jha
|
0520014WL063389
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
998
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308002
|
6933974988
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
999
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308003
|
6933974989
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
1000
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308004
|
6933974990
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
1001
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308005
|
6933974991
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
1002
|
BH0520014_111023FTO_601275
|
0520014000NRG24111020230308006
|
6933976010
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
1003
|
BH0520014_141123APB_FTO_667734
|
0520014000NRG24111120230339071
|
9008448554
|
14/11/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL076835
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
BH0520014_141123APB_FTO_667738
|
0520014000NRG24111120230339072
|
9000760939
|
14/11/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL076835
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
BH0520014_141123APB_FTO_667743
|
0520014000NRG24111120230339103
|
9010440320
|
14/11/2023
|
DEVTA DEVI
|
DEVTA DEVI
|
0520014WL076853
|
00354
|
PUNB0222800
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
BH0520014_111223FTO_724961
|
0520014000NRG24111220230365212
|
9906595999
|
11/12/2023
|
Mina Devi
|
Mina Devi
|
0520014WL0086202
|
00165
|
IBKL0002123
|
2508
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1007
|
BH0520014_111223FTO_724961
|
0520014000NRG24111220230365213
|
9906596000
|
11/12/2023
|
Mina Devi
|
Mina Devi
|
0520014WL0086202
|
00165
|
IBKL0002123
|
1140
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1008
|
BH0520014_120224APB_FTO_847804
|
0520014000NRG24120220240451423
|
2887086181
|
12/02/2024
|
ASARI DEVI
|
ASARI DEVI
|
0520014WL104267
|
00538
|
CBIN0R10001
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
BH0520014_130523FTO_138754
|
0520014000NRG24120520230045296
|
1749928439
|
13/05/2023
|
kabita devi
|
kabita devi
|
0520014WL009753
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
No Such Account
|
1010
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046215
|
1749926590
|
14/05/2023
|
Jaibul Khatun
|
Jaibul Khatun
|
0520014WL009903
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1011
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046216
|
1749926575
|
14/05/2023
|
Israt Khatoon
|
Israt Khatoon
|
0520014WL009904
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1012
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046218
|
1749926574
|
14/05/2023
|
jiwachi devi
|
jiwachi devi
|
0520014WL009906
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1013
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046219
|
1749926591
|
14/05/2023
|
BiBHa Jha
|
BiBHa Jha
|
0520014WL009907
|
00415
|
SBIN0010773
|
1596
|
20/05/2023
|
No Such Account
|
1014
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046220
|
1749926573
|
14/05/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL009908
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1015
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046221
|
1749926576
|
14/05/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL009909
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1016
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046225
|
1749926562
|
14/05/2023
|
jibach yadav
|
jibach yadav
|
0520014WL009913
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1017
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046228
|
1749926597
|
14/05/2023
|
sunita devi
|
sunita devi
|
0520014WL009916
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1018
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046229
|
1749926563
|
14/05/2023
|
Arun Chopal
|
Arun Chopal
|
0520014WL009917
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
1019
|
BH0520014_140523APB_FTO_142577
|
0520014000NRG24120520230046234
|
1750028530
|
14/05/2023
|
revani devi
|
revani devi
|
0520014WL009922
|
00176
|
IDIB000N617
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046239
|
1749926568
|
14/05/2023
|
vikal kamat
|
vikal kamat
|
0520014WL009927
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1021
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046240
|
1749926593
|
14/05/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL009928
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1022
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046242
|
1749926589
|
14/05/2023
|
gita devi
|
gita devi
|
0520014WL009930
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1023
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046244
|
1749926592
|
14/05/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL009932
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1024
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046247
|
1749926567
|
14/05/2023
|
Malbhogiya devi
|
Malbhogiya devi
|
0520014WL009935
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1025
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046248
|
1749926588
|
14/05/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL009936
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1026
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046303
|
1749926596
|
14/05/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL009940
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1027
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046304
|
1749926595
|
14/05/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL009941
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1028
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046305
|
1749926594
|
14/05/2023
|
Lalita devi
|
Lalita devi
|
0520014WL009942
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1029
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046307
|
1749926606
|
14/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL009944
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1030
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046308
|
1749926566
|
14/05/2023
|
Saraswati Devi
|
Saraswati Devi
|
0520014WL009945
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1031
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046383
|
1749926565
|
14/05/2023
|
Pinki Devi
|
Pinki Devi
|
0520014WL009947
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1032
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115769
|
2620128338
|
13/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL020323
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1033
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115773
|
2620128344
|
13/06/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL020327
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1034
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115775
|
2620128343
|
13/06/2023
|
jibach yadav
|
jibach yadav
|
0520014WL020329
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1035
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115776
|
2620128335
|
13/06/2023
|
seela devi
|
seela devi
|
0520014WL020330
|
00538
|
CBIN0R10001
|
2280
|
17/06/2023
|
No Such Account
|
1036
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115778
|
2620128324
|
13/06/2023
|
Arun Chopal
|
Arun Chopal
|
0520014WL020332
|
00538
|
CBIN0R10001
|
912
|
17/06/2023
|
No Such Account
|
1037
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115780
|
2620128334
|
13/06/2023
|
sunita devi
|
sunita devi
|
0520014WL020334
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1038
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115786
|
2620128325
|
13/06/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL020339
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1039
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115788
|
2620128360
|
13/06/2023
|
Rinku Devi
|
Rinku Devi
|
0520014WL020341
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
1040
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115790
|
2620128322
|
13/06/2023
|
gita devi
|
gita devi
|
0520014WL020343
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1041
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115860
|
2620128336
|
13/06/2023
|
vikal kamat
|
vikal kamat
|
0520014WL020344
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1042
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115861
|
2620128323
|
13/06/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL020345
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1043
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115942
|
2620128337
|
13/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL020357
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1044
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116015
|
2620128320
|
13/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL020369
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1045
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116017
|
2620128364
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL020371
|
00354
|
PUNB0222800
|
3192
|
17/06/2023
|
No Such Account
|
1046
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116018
|
2620128363
|
13/06/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL020372
|
00354
|
PUNB0222800
|
2940
|
17/06/2023
|
No Such Account
|
1047
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116070
|
2620128321
|
13/06/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL020377
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
1048
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116096
|
2620128319
|
13/06/2023
|
ramkali devi
|
ramkali devi
|
0520014WL020385
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1049
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116110
|
2620128361
|
13/06/2023
|
shila Devi
|
shila Devi
|
0520014WL020399
|
00354
|
PUNB0098800
|
1596
|
17/06/2023
|
No Such Account
|
1050
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116114
|
2620128339
|
13/06/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL020403
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1051
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116115
|
2620128345
|
13/06/2023
|
bisambar mishra
|
bisambar mishra
|
0520014WL020404
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1052
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116116
|
2620128342
|
13/06/2023
|
tapsi yadav
|
tapsi yadav
|
0520014WL020405
|
00538
|
CBIN0R10001
|
912
|
17/06/2023
|
No Such Account
|
1053
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116117
|
2620128341
|
13/06/2023
|
Sanjha Devi
|
Sanjha Devi
|
0520014WL020406
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1054
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116118
|
2620128340
|
13/06/2023
|
RAJ KUMAR MANDAL
|
RAJ KUMAR MANDAL
|
0520014WL020407
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
1055
|
BH0520014_121023FTO_603374
|
0520014000NRG24121020230309573
|
6937080608
|
12/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL064100
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
1056
|
BH0520014_121023FTO_603374
|
0520014000NRG24121020230309574
|
6937080610
|
12/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL064101
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
1057
|
BH0520014_121023FTO_603374
|
0520014000NRG24121020230309575
|
6937080609
|
12/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL064102
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
1058
|
BH0520014_121223FTO_727247
|
0520014000NRG24121220230366048
|
9906595539
|
12/12/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL086474
|
00354
|
PUNB0098800
|
1824
|
01/02/2024
|
No Such Account
|
1059
|
BH0520014_140324APB_FTO_916777
|
0520014000NRG24130320240499677
|
3043804452
|
14/03/2024
|
VINA DEVI
|
VINA DEVI
|
0520014WL112875
|
00354
|
PUNB0098800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
BH0520014_140324APB_FTO_916777
|
0520014000NRG24130320240499731
|
3043804455
|
14/03/2024
|
RASLAL CHAUPAL
|
RASLAL CHAUPAL
|
0520014WL112875
|
00354
|
PUNB0098800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
BH0520014_130623APB_FTO_260502
|
0520014000NRG24130620230119649
|
2621918804
|
13/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL020624
|
00354
|
PUNB0098800
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119850
|
2618441141
|
13/06/2023
|
pholo devi
|
pholo devi
|
0520014WL020628
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
1063
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119854
|
2618441137
|
13/06/2023
|
Raiya Khatun
|
Raiya Khatun
|
0520014WL020630
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
1064
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119858
|
2618441140
|
13/06/2023
|
chandrakala devi
|
chandrakala devi
|
0520014WL020630
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
1065
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119859
|
2618441138
|
13/06/2023
|
md jiyauddin
|
md jiyauddin
|
0520014WL020631
|
00538
|
CBIN0R10001
|
228
|
17/06/2023
|
No Such Account
|
1066
|
BH0520014_130623APB_FTO_260796
|
0520014000NRG24130620230119905
|
2618091916
|
13/06/2023
|
babli kumai
|
babli kumai
|
0520014WL020634
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
BH0520014_150923APB_FTO_547426
|
0520014000NRG24130920230280832
|
5810746427
|
15/09/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL053521
|
00415
|
SBIN0010773
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
BH0520014_150923FTO_547478
|
0520014000NRG24130920230280894
|
5874614416
|
15/09/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL0053551
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
No Such Account
|
1069
|
BH0520014_141023APB_FTO_606908
|
0520014000NRG24131020230310592
|
6937261488
|
14/10/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520014WL064707
|
00354
|
PUNB0098800
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
BH0520014_131223APB_FTO_729476
|
0520014000NRG24131220230367993
|
9909756604
|
13/12/2023
|
Pawan Devi
|
Pawan Devi
|
0520014WL086906
|
00354
|
PUNB0098800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
BH0520014_131223FTO_730506
|
0520014000NRG24131220230368357
|
9906590329
|
13/12/2023
|
Suman Devi
|
Suman Devi
|
0520014WL0087048
|
00703
|
AIRP0000001
|
228
|
01/02/2024
|
A/c Blocked or Frozen
|
1072
|
BH0520014_131223FTO_729467
|
0520014000NRG24131220230369042
|
9906591060
|
13/12/2023
|
Baby Devi
|
Baby Devi
|
0520014WL087147
|
00415
|
SBIN0010773
|
2964
|
01/02/2024
|
No Such Account
|
1073
|
BH0520014_140324APB_FTO_916787
|
0520014000NRG24140320240501530
|
3039583596
|
14/03/2024
|
manju devi
|
manju devi
|
0520014WL113114
|
00415
|
SBIN0010773
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
BH0520014_140324APB_FTO_916794
|
0520014000NRG24140320240501746
|
3039584948
|
14/03/2024
|
Pawan Devi
|
Pawan Devi
|
0520014WL113125
|
00354
|
PUNB0098800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
BH0520014_140324APB_FTO_916794
|
0520014000NRG24140320240501804
|
3039584932
|
14/03/2024
|
jitendra Kumar Chaudhary
|
jitendra Kumar Chaudhary
|
0520014WL113126
|
00354
|
PUNB0098800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
BH0520014_140523APB_FTO_142895
|
0520014000NRG24140520230048989
|
1750537595
|
14/05/2023
|
KUNJA SADAY
|
KUNJA SADAY
|
0520014WL010296
|
00538
|
CBIN0R10001
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
BH0520014_150623FTO_269752
|
0520014000NRG24140620230122983
|
2813697046
|
15/06/2023
|
Mr SANJEEV KUMAR
|
Mr SANJEEV KUMAR
|
0520014WL020802
|
00176
|
IDIB000N617
|
912
|
27/06/2023
|
No Such Account
|
1078
|
BH0520014_150923APB_FTO_547410
|
0520014000NRG24140920230281938
|
5812911937
|
15/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL053905
|
00176
|
IDIB000N617
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311747
|
7069080099
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
3192
|
06/11/2023
|
No Such Account
|
1080
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311748
|
7069080100
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
2052
|
06/11/2023
|
No Such Account
|
1081
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311749
|
7069080101
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
684
|
06/11/2023
|
No Such Account
|
1082
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311750
|
7069080102
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
456
|
06/11/2023
|
No Such Account
|
1083
|
BH0520014_191023FTO_618007
|
0520014000NRG24141020230311751
|
7069079423
|
19/10/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL0065258
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
1084
|
BH0520014_151223APB_FTO_734480
|
0520014000NRG24141220230370036
|
9907313220
|
15/12/2023
|
Sarita Devi
|
Sarita Devi
|
0520014WL087431
|
00415
|
SBIN0010773
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
BH0520014_151223APB_FTO_734480
|
0520014000NRG24141220230370037
|
9907313205
|
15/12/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL087431
|
00354
|
PUNB0098800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
BH0520014_150124APB_FTO_801544
|
0520014000NRG24150120240411538
|
2135542210
|
15/01/2024
|
ramchandra yadav
|
ramchandra yadav
|
0520014WL096288
|
00354
|
PUNB0239900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
BH0520014_150124APB_FTO_801544
|
0520014000NRG24150120240411593
|
2135542272
|
15/01/2024
|
Gita Kumari
|
Gita Kumari
|
0520014WL096288
|
00354
|
PUNB0098800
|
2736
|
25/03/2024
|
Account closed
|
1088
|
BH0520014_150324APB_FTO_918526
|
0520014000NRG24150320240502720
|
3404001008
|
15/03/2024
|
JMILA KHATOON
|
JMILA KHATOON
|
0520014WL113318
|
00176
|
IDIB000N617
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
BH0520014_150324APB_FTO_918515
|
0520014000NRG24150320240503533
|
3403999394
|
15/03/2024
|
MD JIYAUR RAHMAN
|
MD JIYAUR RAHMAN
|
0520014WL113384
|
00468
|
UBIN0575267
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
BH0520014_160324APB_FTO_921451
|
0520014000NRG24150320240504027
|
3404008373
|
16/03/2024
|
RAMNANDAN YADAV
|
RAMNANDAN YADAV
|
0520014WL113413
|
00415
|
SBIN0010773
|
3192
|
30/04/2024
|
Participant not mapped to the product
|
1091
|
BH0520014_150324APB_FTO_919046
|
0520014000NRG24150320240504114
|
3403997931
|
15/03/2024
|
Anjali Kumari
|
Anjali Kumari
|
0520014WL113415
|
00354
|
PUNB0098800
|
2052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
BH0520014_150523FTO_145244
|
0520014000NRG24150520230050057
|
1749930481
|
15/05/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL010579
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1093
|
BH0520014_170523FTO_153254
|
0520014000NRG24150520230050638
|
1752650785
|
17/05/2023
|
GANGIYEE DEVI
|
GANGIYEE DEVI
|
0520014WL010670
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1094
|
BH0520014_170523FTO_153254
|
0520014000NRG24150520230050639
|
1752650784
|
17/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL010671
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1095
|
BH0520014_170523FTO_153254
|
0520014000NRG24150520230050643
|
1752650783
|
17/05/2023
|
pooja devi
|
pooja devi
|
0520014WL010675
|
00538
|
CBIN0R10001
|
2508
|
20/05/2023
|
No Such Account
|
1096
|
BH0520014_050823FTO_467056
|
0520014000NRG24150620230126134
|
5741223011
|
05/08/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL0021039
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1097
|
BH0520014_150723APB_FTO_419506
|
0520014000NRG24150720230219254
|
5742137025
|
15/07/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL030733
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
BH0520014_150723FTO_419502
|
0520014000NRG24150720230219295
|
5741250721
|
15/07/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL030767
|
00176
|
IDIB000N617
|
1596
|
19/09/2023
|
No Such Account
|
1099
|
BH0520014_150723FTO_419502
|
0520014000NRG24150720230219322
|
5741250748
|
15/07/2023
|
sita devi
|
sita devi
|
0520014WL030777
|
00354
|
PUNB0222800
|
2736
|
19/09/2023
|
No Such Account
|
1100
|
BH0520014_150723FTO_419502
|
0520014000NRG24150720230219323
|
5741250747
|
15/07/2023
|
sita devi
|
sita devi
|
0520014WL030777
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1101
|
BH0520014_150923APB_FTO_547405
|
0520014000NRG24150920230283878
|
5810746440
|
15/09/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL054625
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051252
|
1752650704
|
17/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL010742
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1103
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051253
|
1752650715
|
17/05/2023
|
vinod sah
|
vinod sah
|
0520014WL010743
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
1104
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051254
|
1752650714
|
17/05/2023
|
umda devi
|
umda devi
|
0520014WL010744
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
1105
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051255
|
1752650723
|
17/05/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0520014WL010745
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1106
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051262
|
1752650706
|
17/05/2023
|
munni devi
|
munni devi
|
0520014WL010747
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1107
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051264
|
1752650702
|
17/05/2023
|
ramkali devi
|
ramkali devi
|
0520014WL010749
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1108
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051270
|
1752650705
|
17/05/2023
|
sangita devi
|
sangita devi
|
0520014WL010755
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
1109
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051272
|
1752650703
|
17/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL010757
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1110
|
BH0520014_180523APB_FTO_156820
|
0520014000NRG24160520230052086
|
1821736312
|
18/05/2023
|
Sundari Devi
|
Sundari Devi
|
0520014WL010821
|
00703
|
AIRP0000001
|
2052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052233
|
1752651065
|
17/05/2023
|
Raiya Khatun
|
Raiya Khatun
|
0520014WL010829
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1112
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052234
|
1752651067
|
17/05/2023
|
YAASHMIN ANJUM
|
YAASHMIN ANJUM
|
0520014WL010830
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1113
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052242
|
1752651068
|
17/05/2023
|
binda devi
|
binda devi
|
0520014WL010838
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1114
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052245
|
1752651066
|
17/05/2023
|
Sahina Khatun
|
Sahina Khatun
|
0520014WL010841
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1115
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052246
|
1752651047
|
17/05/2023
|
chandrakala devi
|
chandrakala devi
|
0520014WL010842
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1116
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052262
|
1752651048
|
17/05/2023
|
pholo devi
|
pholo devi
|
0520014WL010858
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1117
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052337
|
1752651063
|
17/05/2023
|
sahida khatun
|
sahida khatun
|
0520014WL010901
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1118
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128199
|
2809226527
|
17/06/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL021233
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1119
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128228
|
2809226532
|
17/06/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL021262
|
00176
|
IDIB000N617
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
1120
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128305
|
2809226556
|
17/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL021281
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
1121
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128306
|
2809226549
|
17/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL021282
|
00415
|
SBIN0010773
|
2280
|
28/06/2023
|
No Such Account
|
1122
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128307
|
2809226531
|
17/06/2023
|
sahina
|
sahina
|
0520014WL021283
|
00176
|
IDIB000N617
|
2052
|
28/06/2023
|
No Such Account
|
1123
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128319
|
2809226550
|
17/06/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL021295
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
1124
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128322
|
2809226569
|
17/06/2023
|
NIJHAT VARWEEN
|
NIJHAT VARWEEN
|
0520014WL021298
|
00032
|
UTIB0002930
|
2280
|
28/06/2023
|
No Such Account
|
1125
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128326
|
2809226548
|
17/06/2023
|
shobhsa devi
|
shobhsa devi
|
0520014WL021302
|
00354
|
PUNB0222800
|
228
|
27/06/2023
|
No Such Account
|
1126
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128327
|
2809226559
|
17/06/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0520014WL021303
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
1127
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128331
|
2809226552
|
17/06/2023
|
PURANI DEVI
|
PURANI DEVI
|
0520014WL021307
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
1128
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128332
|
2809226557
|
17/06/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL021308
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
1129
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246500
|
5741230526
|
16/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL039729
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1130
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246513
|
5741230528
|
16/08/2023
|
Raba
|
Raba
|
0520014WL039742
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
1131
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246514
|
5741230527
|
16/08/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL039743
|
00354
|
PUNB0222800
|
2508
|
19/09/2023
|
No Such Account
|
1132
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246515
|
5741230522
|
16/08/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL039744
|
00176
|
IDIB000N617
|
228
|
19/09/2023
|
No Such Account
|
1133
|
BH0520014_160823FTO_488841
|
0520014000NRG24160820230246573
|
5741226442
|
16/08/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL039777
|
00176
|
IDIB000N617
|
684
|
19/09/2023
|
No Such Account
|
1134
|
BH0520014_160823FTO_488841
|
0520014000NRG24160820230246592
|
5741226444
|
16/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL039779
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1135
|
BH0520014_160823FTO_488841
|
0520014000NRG24160820230246593
|
5741226443
|
16/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL039780
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1136
|
BH0520014_160823APB_FTO_488879
|
0520014000NRG24160820230246605
|
5741270152
|
16/08/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL039787
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
BH0520014_161123APB_FTO_670730
|
0520014000NRG24161120230344519
|
9010514763
|
16/11/2023
|
Chandrika Devi
|
Chandrika Devi
|
0520014WL079836
|
00354
|
PUNB0098800
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
BH0520014_200423FTO_46342
|
0520014000NRG24170420230000850
|
1436416727
|
20/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL000264
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
No Such Account
|
1139
|
BH0520014_220423FTO_52097
|
0520014000NRG24170420230001011
|
1436417261
|
22/04/2023
|
ajad nafad
|
ajad nafad
|
0520014WL000292
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
1140
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054368
|
1752651149
|
17/05/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL011254
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1141
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054369
|
1752651135
|
17/05/2023
|
RUBY DEVI
|
RUBY DEVI
|
0520014WL011255
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1142
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054370
|
1752651146
|
17/05/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL011256
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1143
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054371
|
1752651138
|
17/05/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL011257
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1144
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054372
|
1752651148
|
17/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL011258
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1145
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054373
|
1752651139
|
17/05/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL011259
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1146
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054374
|
1752651144
|
17/05/2023
|
basmati devi
|
basmati devi
|
0520014WL011260
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1147
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054375
|
1752651143
|
17/05/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL011261
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1148
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054376
|
1752651137
|
17/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL011262
|
00176
|
IDIB000N617
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
1149
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054377
|
1752651136
|
17/05/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL011263
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1150
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054378
|
1752651147
|
17/05/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL011264
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1151
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054379
|
1752651141
|
17/05/2023
|
RENIU DEVI
|
RENIU DEVI
|
0520014WL011265
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1152
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054380
|
1752651140
|
17/05/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL011266
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1153
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054381
|
1752651142
|
17/05/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL011267
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1154
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055157
|
1752651049
|
17/05/2023
|
jahiroon nisha
|
jahiroon nisha
|
0520014WL011379
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1155
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055160
|
1752651062
|
17/05/2023
|
masuda khtoon
|
masuda khtoon
|
0520014WL011382
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1156
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055161
|
1752651061
|
17/05/2023
|
SHAICHARA BANI
|
SHAICHARA BANI
|
0520014WL011383
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1157
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055163
|
1752651050
|
17/05/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL011385
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1158
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055164
|
1752651064
|
17/05/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0520014WL011386
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1159
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055165
|
1752651051
|
17/05/2023
|
rahmat khatoon
|
rahmat khatoon
|
0520014WL011387
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1160
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055166
|
1752651052
|
17/05/2023
|
tqaiyab nisa
|
tqaiyab nisa
|
0520014WL011388
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1161
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055167
|
1752651060
|
17/05/2023
|
safik ansari
|
safik ansari
|
0520014WL011389
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
1162
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055170
|
1752651055
|
17/05/2023
|
noorjaha
|
noorjaha
|
0520014WL011392
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
1163
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220567
|
5732051973
|
07/08/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL030914
|
00354
|
PUNB0222800
|
2052
|
19/09/2023
|
No Such Account
|
1164
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220568
|
5732051976
|
07/08/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL030915
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1165
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220569
|
5732051978
|
07/08/2023
|
basmati devi
|
basmati devi
|
0520014WL030916
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1166
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220571
|
5732051971
|
07/08/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL030918
|
00354
|
PUNB0098800
|
456
|
19/09/2023
|
No Such Account
|
1167
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220572
|
5732051966
|
07/08/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL030919
|
00176
|
IDIB000N617
|
3648
|
19/09/2023
|
No Such Account
|
1168
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220574
|
5732051977
|
07/08/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL030921
|
00354
|
PUNB0222800
|
2280
|
19/09/2023
|
No Such Account
|
1169
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220578
|
5732051968
|
07/08/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL030925
|
00176
|
IDIB000N617
|
1140
|
19/09/2023
|
No Such Account
|
1170
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220580
|
5732051974
|
07/08/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL030927
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1171
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220581
|
5732051972
|
07/08/2023
|
Hira devi
|
Hira devi
|
0520014WL030928
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1172
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220582
|
5741221497
|
07/08/2023
|
Hira devi
|
Hira devi
|
0520014WL030928
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1173
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220583
|
5732051969
|
07/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL030929
|
00354
|
PUNB0098800
|
3648
|
19/09/2023
|
No Such Account
|
1174
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220584
|
5741221496
|
07/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL030929
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1175
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220585
|
5732051979
|
07/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL030930
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1176
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220586
|
5741221499
|
07/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL030930
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1177
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220587
|
5732051965
|
07/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL030931
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1178
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220588
|
5741221494
|
07/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL030931
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1179
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220589
|
5732051967
|
07/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL030932
|
00176
|
IDIB000N617
|
3648
|
19/09/2023
|
No Such Account
|
1180
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220590
|
5741221495
|
07/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL030932
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
No Such Account
|
1181
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220593
|
5732051975
|
07/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL030934
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
1182
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220594
|
5741221498
|
07/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL030934
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1183
|
BH0520014_070823FTO_471454
|
0520014000NRG24170720230220910
|
5741220502
|
07/08/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL030947
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
1184
|
BH0520014_070823FTO_471454
|
0520014000NRG24170720230220920
|
5741220512
|
07/08/2023
|
sahida khatun
|
sahida khatun
|
0520014WL030957
|
00415
|
SBIN0010773
|
3192
|
19/09/2023
|
No Such Account
|
1185
|
BH0520014_170923FTO_549819
|
0520014000NRG24170920230285973
|
5874613467
|
17/09/2023
|
Nitesh Kumar Chaudhary
|
Nitesh Kumar Chaudhary
|
0520014WL055332
|
00538
|
CBIN0R10001
|
2280
|
26/09/2023
|
No Such Account
|
1186
|
BH0520014_191023APB_FTO_618131
|
0520014000NRG24171020230315532
|
7072124483
|
19/10/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL067314
|
00354
|
PUNB0098800
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
BH0520014_180523FTO_156782
|
0520014000NRG24180520230056210
|
1820630209
|
18/05/2023
|
Nisha Kumari
|
Nisha Kumari
|
0520014WL011561
|
00354
|
PUNB0098800
|
2736
|
24/05/2023
|
No Such Account
|
1188
|
BH0520014_180523APB_FTO_156800
|
0520014000NRG24180520230056218
|
1821780426
|
18/05/2023
|
Hira Devi
|
Hira Devi
|
0520014WL011561
|
00354
|
PUNB0098800
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221741
|
5741220488
|
07/08/2023
|
Kavita Devi
|
Kavita Devi
|
0520014WL031085
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
No Such Account
|
1190
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221745
|
5741220491
|
07/08/2023
|
Nikki Devi
|
Nikki Devi
|
0520014WL031089
|
00415
|
SBIN0010773
|
3192
|
19/09/2023
|
No Such Account
|
1191
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221746
|
5741220481
|
07/08/2023
|
Md. Salauddin Ansari
|
Md. Salauddin Ansari
|
0520014WL031090
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1192
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221747
|
5741220480
|
07/08/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL031091
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1193
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221753
|
5741220492
|
07/08/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL031097
|
00415
|
SBIN0010773
|
3420
|
19/09/2023
|
No Such Account
|
1194
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221754
|
5741220490
|
07/08/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL031098
|
00415
|
SBIN0010773
|
3420
|
19/09/2023
|
No Such Account
|
1195
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221755
|
5741220487
|
07/08/2023
|
Chuliya Devi
|
Chuliya Devi
|
0520014WL031099
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
No Such Account
|
1196
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221756
|
5741220485
|
07/08/2023
|
tripurari devi
|
tripurari devi
|
0520014WL031100
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1197
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221758
|
5741220482
|
07/08/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL031102
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1198
|
BH0520014_220823FTO_497161
|
0520014000NRG24180820230249310
|
5743172799
|
22/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520014WL040245
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1199
|
BH0520014_220823FTO_497156
|
0520014000NRG24180820230249343
|
5741255110
|
22/08/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL040264
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
1200
|
BH0520014_181223FTO_741367
|
0520014000NRG24181220230375613
|
1522567643
|
18/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520014WL088763
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
1201
|
BH0520014_190224APB_FTO_860335
|
0520014000NRG24190220240459190
|
2887350330
|
19/02/2024
|
Mira Devi
|
Mira Devi
|
0520014WL106121
|
00354
|
PUNB0098800
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133725
|
2808921112
|
19/06/2023
|
YAASHMIN ANJUM
|
YAASHMIN ANJUM
|
0520014WL021862
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1203
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133727
|
2808921113
|
19/06/2023
|
binda devi
|
binda devi
|
0520014WL021864
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1204
|
BH0520014_040723FTO_355308
|
0520014000NRG24190620230133731
|
4964303999
|
04/07/2023
|
sahida khatun
|
sahida khatun
|
0520014WL021868
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1205
|
BH0520014_020723FTO_347969
|
0520014000NRG24190620230133740
|
4962404554
|
02/07/2023
|
tqaiyab nisa
|
tqaiyab nisa
|
0520014WL021877
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1206
|
BH0520014_040723FTO_355308
|
0520014000NRG24190620230133741
|
4964303998
|
04/07/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL021878
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1207
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133743
|
2808921111
|
19/06/2023
|
masuda khtoon
|
masuda khtoon
|
0520014WL021880
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1208
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133745
|
2808921110
|
19/06/2023
|
jahiroon nisha
|
jahiroon nisha
|
0520014WL021882
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
No Such Account
|
1209
|
BH0520014_040723FTO_355308
|
0520014000NRG24190620230133797
|
4964304000
|
04/07/2023
|
sita devi
|
sita devi
|
0520014WL021934
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
1210
|
BH0520014_190623FTO_284208
|
0520014000NRG24190620230134633
|
2808921621
|
19/06/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL021976
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1211
|
BH0520014_190623FTO_284208
|
0520014000NRG24190620230134635
|
2808921622
|
19/06/2023
|
sunita devi
|
sunita devi
|
0520014WL021977
|
00354
|
PUNB0098800
|
1596
|
27/06/2023
|
No Such Account
|
1212
|
BH0520014_190623FTO_284208
|
0520014000NRG24190620230134638
|
2808921617
|
19/06/2023
|
lalo Devi
|
lalo Devi
|
0520014WL021977
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1213
|
BH0520014_070823FTO_471460
|
0520014000NRG24190720230222287
|
5732058452
|
07/08/2023
|
Sunita devi
|
Sunita devi
|
0520014WL031172
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1214
|
BH0520014_070823FTO_471460
|
0520014000NRG24190720230222290
|
5732058453
|
07/08/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL031175
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
1215
|
BH0520014_070823FTO_471460
|
0520014000NRG24190720230222291
|
5732058456
|
07/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL031176
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
1216
|
BH0520014_220823FTO_497161
|
0520014000NRG24190820230249766
|
5743172801
|
22/08/2023
|
NEVA DEVI
|
NEVA DEVI
|
0520014WL040366
|
00538
|
CBIN0R10001
|
456
|
19/09/2023
|
No Such Account
|
1217
|
BH0520014_200923FTO_555962
|
0520014000NRG24190920230286560
|
5929730944
|
20/09/2023
|
mala devi
|
mala devi
|
0520014WL055509
|
00538
|
CBIN0R10001
|
3192
|
28/09/2023
|
No Such Account
|
1218
|
BH0520014_191023FTO_617971
|
0520014000NRG24191020230318278
|
7069079220
|
19/10/2023
|
PANKAJ JHA
|
PANKAJ JHA
|
0520014WL068757
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
1219
|
BH0520014_191023FTO_617970
|
0520014000NRG24191020230318279
|
7071411133
|
19/10/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL068758
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
1220
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318319
|
7069080581
|
19/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL068798
|
00538
|
CBIN0R10001
|
1368
|
06/11/2023
|
No Such Account
|
1221
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318320
|
7069080583
|
19/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL068799
|
00538
|
CBIN0R10001
|
228
|
06/11/2023
|
No Such Account
|
1222
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318321
|
7069080582
|
19/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL068800
|
00538
|
CBIN0R10001
|
228
|
06/11/2023
|
No Such Account
|
1223
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318322
|
7069080585
|
19/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL068800
|
00538
|
CBIN0R10001
|
228
|
06/11/2023
|
No Such Account
|
1224
|
BH0520014_191023FTO_618781
|
0520014000NRG24191020230318747
|
7071411253
|
19/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL068999
|
00176
|
IDIB000N617
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
1225
|
BH0520014_200124APB_FTO_808995
|
0520014000NRG24200120240417711
|
2146465527
|
20/01/2024
|
Uday Kumar Ray
|
Uday Kumar Ray
|
0520014WL097039
|
00415
|
SBIN0010773
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1226
|
BH0520014_200124APB_FTO_809007
|
0520014000NRG24200120240418073
|
2151413939
|
20/01/2024
|
manju devi
|
manju devi
|
0520014WL097125
|
00415
|
SBIN0010773
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
BH0520014_200124APB_FTO_809016
|
0520014000NRG24200120240418326
|
2154365323
|
20/01/2024
|
jitendra Kumar Chaudhary
|
jitendra Kumar Chaudhary
|
0520014WL097212
|
00354
|
PUNB0098800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
BH0520014_200124APB_FTO_809016
|
0520014000NRG24200120240418639
|
2154365006
|
20/01/2024
|
Pawan Devi
|
Pawan Devi
|
0520014WL097218
|
00354
|
PUNB0098800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
BH0520014_230523FTO_174035
|
0520014000NRG24200520230059083
|
1902548147
|
23/05/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0520014WL011966
|
00415
|
SBIN0010773
|
3192
|
27/05/2023
|
No Such Account
|
1230
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137506
|
2808920505
|
20/06/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL022149
|
00176
|
IDIB000N617
|
3192
|
28/06/2023
|
No Such Account
|
1231
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137507
|
2808920514
|
20/06/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL022150
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
1232
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137508
|
2808920520
|
20/06/2023
|
inar devi
|
inar devi
|
0520014WL022151
|
00354
|
PUNB0222800
|
3192
|
27/06/2023
|
No Such Account
|
1233
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137509
|
2808920523
|
20/06/2023
|
Anila Devi
|
Anila Devi
|
0520014WL022152
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1234
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137510
|
2808920516
|
20/06/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL022153
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
1235
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137511
|
2808920500
|
20/06/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL022154
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1236
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137512
|
2808920515
|
20/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL022155
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
1237
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137513
|
2808920521
|
20/06/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL022156
|
00354
|
PUNB0222800
|
3192
|
27/06/2023
|
No Such Account
|
1238
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137514
|
2808920501
|
20/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL022157
|
00176
|
IDIB000N617
|
3192
|
28/06/2023
|
No Such Account
|
1239
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137530
|
2808920527
|
20/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL022159
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1240
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137531
|
2808920526
|
20/06/2023
|
RAM SUNDARI DEVI
|
RAM SUNDARI DEVI
|
0520014WL022160
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1241
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137532
|
2808920517
|
20/06/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL022161
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
1242
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137534
|
2808920525
|
20/06/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL022163
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1243
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137535
|
2808920532
|
20/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520014WL022164
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1244
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137536
|
2808920531
|
20/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520014WL022165
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1245
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137537
|
2808920529
|
20/06/2023
|
HARI NARAYAN CHAUDHARY
|
HARI NARAYAN CHAUDHARY
|
0520014WL022166
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1246
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137538
|
2808920528
|
20/06/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL022167
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
1247
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137539
|
2808920518
|
20/06/2023
|
SHAKTI DEVI
|
SHAKTI DEVI
|
0520014WL022168
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
1248
|
BH0520014_210623APB_FTO_295170
|
0520014000NRG24200620230138116
|
2809095149
|
21/06/2023
|
Mehadi Hasan
|
Mehadi Hasan
|
0520014WL022189
|
00354
|
PUNB0098800
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
BH0520014_070823FTO_471480
|
0520014000NRG24200720230223668
|
5741220007
|
07/08/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL031355
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
1250
|
BH0520014_070823FTO_471480
|
0520014000NRG24200720230223687
|
5741220008
|
07/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL031367
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1251
|
BH0520014_070823FTO_471480
|
0520014000NRG24200720230223689
|
5741220006
|
07/08/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL031369
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
1252
|
BH0520014_201223APB_FTO_747443
|
0520014000NRG24201220230378546
|
1522865523
|
20/12/2023
|
Ranjit kumar
|
Ranjit kumar
|
0520014WL089506
|
00354
|
PUNB0098800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
BH0520014_230523FTO_174035
|
0520014000NRG24210520230061543
|
1902548141
|
23/05/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL012249
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
1254
|
BH0520014_290623FTO_332464
|
0520014000NRG24210620230140464
|
4965693811
|
29/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL0022368
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1255
|
BH0520014_290623FTO_332464
|
0520014000NRG24210620230140465
|
4965693812
|
29/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL0022368
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
1256
|
BH0520014_240623FTO_312015
|
0520014000NRG24210620230141745
|
2865707606
|
24/06/2023
|
SHARICHAND PASWAN
|
SHARICHAND PASWAN
|
0520014WL022426
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
No Such Account
|
1257
|
BH0520014_220823FTO_497158
|
0520014000NRG24210820230250969
|
5741255004
|
22/08/2023
|
inar devi
|
inar devi
|
0520014WL040793
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
1258
|
BH0520014_220823FTO_497152
|
0520014000NRG24210820230250997
|
5743172797
|
22/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL040818
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
1259
|
BH0520014_220823FTO_497174
|
0520014000NRG24210820230251145
|
5743173145
|
22/08/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL040913
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
No Such Account
|
1260
|
BH0520014_211123FTO_679468
|
0520014000NRG24211120230347891
|
9004421212
|
21/11/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0520014WL080777
|
00415
|
SBIN0015579
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
1261
|
BH0520014_220224APB_FTO_866444
|
0520014000NRG24220220240465200
|
2887299779
|
22/02/2024
|
kiran devi
|
kiran devi
|
0520014WL107168
|
00354
|
PUNB0098800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
BH0520014_230224APB_FTO_869818
|
0520014000NRG24230220240469340
|
2887961039
|
23/02/2024
|
Vijay kumar yadav
|
Vijay kumar yadav
|
0520014WL107775
|
00354
|
PUNB0239900
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065685
|
1942577058
|
24/05/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL012761
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1264
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065867
|
1942577090
|
24/05/2023
|
Devendra Narayan Singh
|
Devendra Narayan Singh
|
0520014WL012770
|
00078
|
CNRB0006718
|
3192
|
30/05/2023
|
No Such Account
|
1265
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065869
|
1942577052
|
24/05/2023
|
ratikanth saday
|
ratikanth saday
|
0520014WL012772
|
00354
|
PUNB0222800
|
3420
|
30/05/2023
|
No Such Account
|
1266
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065870
|
1942577092
|
24/05/2023
|
Rubi Praveen
|
Rubi Praveen
|
0520014WL012773
|
00165
|
IBKL0002123
|
2508
|
30/05/2023
|
No Such Account
|
1267
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065871
|
1942577053
|
24/05/2023
|
Rubi devi
|
Rubi devi
|
0520014WL012774
|
00354
|
PUNB0222800
|
2052
|
30/05/2023
|
No Such Account
|
1268
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065877
|
1942577094
|
24/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL012780
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1269
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065878
|
1942577093
|
24/05/2023
|
rubi devi
|
rubi devi
|
0520014WL012781
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1270
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065880
|
1942577105
|
24/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520014WL012783
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1271
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065882
|
1942577076
|
24/05/2023
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
0520014WL012785
|
00089
|
CBIN0284459
|
3192
|
30/05/2023
|
No Such Account
|
1272
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065884
|
1942577091
|
24/05/2023
|
AMRIK DEVI
|
AMRIK DEVI
|
0520014WL012787
|
00078
|
CNRB0006718
|
3192
|
30/05/2023
|
No Such Account
|
1273
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065885
|
1942577128
|
24/05/2023
|
mamta devi
|
mamta devi
|
0520014WL012788
|
00354
|
PUNB0098800
|
3420
|
30/05/2023
|
No Such Account
|
1274
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230148948
|
5741555194
|
24/06/2023
|
babli kumai
|
babli kumai
|
0520014WL022738
|
00354
|
PUNB0098800
|
456
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230148949
|
5741555195
|
24/06/2023
|
babli kumai
|
babli kumai
|
0520014WL022738
|
00354
|
PUNB0098800
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230149030
|
5741555167
|
24/06/2023
|
kavita devi
|
kavita devi
|
0520014WL022738
|
00048
|
BKID0005776
|
228
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230149031
|
5741555168
|
24/06/2023
|
kavita devi
|
kavita devi
|
0520014WL022738
|
00048
|
BKID0005776
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
BH0520014_240623FTO_309626
|
0520014000NRG24230620230149100
|
5741242014
|
24/06/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL022738
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
1279
|
BH0520014_240623FTO_309626
|
0520014000NRG24230620230149158
|
5741242015
|
24/06/2023
|
Suman Devi
|
Suman Devi
|
0520014WL022738
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
1280
|
BH0520014_230623FTO_307089
|
0520014000NRG24230620230149833
|
2859961278
|
23/06/2023
|
Sangita Devi
|
Sangita Devi
|
0520014WL022792
|
00415
|
SBIN0010773
|
3192
|
30/06/2023
|
No Such Account
|
1281
|
BH0520014_230623FTO_307089
|
0520014000NRG24230620230149834
|
2859961279
|
23/06/2023
|
Vijay kumar CHAUDHARY
|
Vijay kumar CHAUDHARY
|
0520014WL022792
|
00415
|
SBIN0010773
|
3192
|
30/06/2023
|
No Such Account
|
1282
|
BH0520014_230623FTO_307089
|
0520014000NRG24230620230149835
|
2859961280
|
23/06/2023
|
Sangita Devi
|
Sangita Devi
|
0520014WL022792
|
00415
|
SBIN0010773
|
3192
|
30/06/2023
|
No Such Account
|
1283
|
BH0520014_230623APB_FTO_306308
|
0520014000NRG24230620230150006
|
2862636630
|
23/06/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL022807
|
00354
|
PUNB0098800
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
BH0520014_230623FTO_306293
|
0520014000NRG24230620230150142
|
2861018158
|
23/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0520014WL022808
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
1285
|
BH0520014_230623FTO_306293
|
0520014000NRG24230620230150147
|
2861018164
|
23/06/2023
|
Ramu Saday
|
Ramu Saday
|
0520014WL022808
|
00415
|
SBIN0010773
|
2964
|
30/06/2023
|
No Such Account
|
1286
|
BH0520014_230623APB_FTO_306963
|
0520014000NRG24230620230150779
|
2865687935
|
23/06/2023
|
Hira Devi
|
Hira Devi
|
0520014WL022817
|
00354
|
PUNB0098800
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
BH0520014_250923APB_FTO_565193
|
0520014000NRG24230920230289727
|
6028237388
|
25/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
0520014WL056429
|
00354
|
PUNB0098800
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
BH0520014_231223APB_FTO_757511
|
0520014000NRG24231220230381769
|
1544447570
|
23/12/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL090473
|
00538
|
CBIN0R10001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
BH0520014_231223APB_FTO_757505
|
0520014000NRG24231220230381890
|
1549607699
|
23/12/2023
|
babli kumai
|
babli kumai
|
0520014WL090527
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1290
|
BH0520014_231223APB_FTO_757505
|
0520014000NRG24231220230381924
|
1549607702
|
23/12/2023
|
kavita devi
|
kavita devi
|
0520014WL090527
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1291
|
BH0520014_231223APB_FTO_757513
|
0520014000NRG24231220230382039
|
1549604840
|
23/12/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL090552
|
00176
|
IDIB000N617
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
BH0520014_231223FTO_757496
|
0520014000NRG24231220230382057
|
1544812974
|
23/12/2023
|
nirmala devi
|
nirmala devi
|
0520014WL090566
|
00415
|
SBIN0010773
|
3420
|
09/03/2024
|
No Such Account
|
1293
|
BH0520014_240224APB_FTO_871815
|
0520014000NRG24240220240470708
|
2887907677
|
24/02/2024
|
Prabha Devi
|
Prabha Devi
|
0520014WL107884
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
BH0520014_240224APB_FTO_871815
|
0520014000NRG24240220240470722
|
2887907680
|
24/02/2024
|
DEVTA DEVI
|
DEVTA DEVI
|
0520014WL107897
|
00354
|
PUNB0222800
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
BH0520014_240324APB_FTO_943560
|
0520014000NRG24240320240520816
|
3042193521
|
24/03/2024
|
Kishun Mahato
|
Kishun Mahato
|
0520014WL115755
|
00354
|
PUNB0093500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
BH0520014_240523APB_FTO_177676
|
0520014000NRG24240520230066292
|
1946358785
|
24/05/2023
|
babli kumai
|
babli kumai
|
0520014WL012860
|
00354
|
PUNB0098800
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1297
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066717
|
1942576216
|
24/05/2023
|
Arhuliya Devi
|
Arhuliya Devi
|
0520014WL012934
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1298
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066721
|
1942576218
|
24/05/2023
|
Sharavan Kumar Ray
|
Sharavan Kumar Ray
|
0520014WL012938
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1299
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066723
|
1942576224
|
24/05/2023
|
Prem Devi
|
Prem Devi
|
0520014WL012940
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1300
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066725
|
1942576225
|
24/05/2023
|
Purani Devi
|
Purani Devi
|
0520014WL012942
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1301
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066726
|
1942576226
|
24/05/2023
|
Pavitri Devi
|
Pavitri Devi
|
0520014WL012943
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1302
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066727
|
1942576217
|
24/05/2023
|
Biran Devi
|
Biran Devi
|
0520014WL012944
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1303
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066728
|
1942576213
|
24/05/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL012945
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1304
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066811
|
1942577096
|
24/05/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL012974
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1305
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066820
|
1942577088
|
24/05/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL012983
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1306
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066821
|
1942577086
|
24/05/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL012983
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1307
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066823
|
1942577113
|
24/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL012983
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1308
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066824
|
1942577108
|
24/05/2023
|
Sanjay Mahto
|
Sanjay Mahto
|
0520014WL012983
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1309
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066835
|
1942577110
|
24/05/2023
|
Salo Devi
|
Salo Devi
|
0520014WL012992
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1310
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066838
|
1942577085
|
24/05/2023
|
Ful Devi
|
Ful Devi
|
0520014WL012992
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1311
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066839
|
1942577067
|
24/05/2023
|
Soni Devi
|
Soni Devi
|
0520014WL012992
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1312
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066864
|
1942577084
|
24/05/2023
|
Sunita devi
|
Sunita devi
|
0520014WL013013
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1313
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066898
|
1942577062
|
24/05/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL013037
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1314
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066899
|
1942577106
|
24/05/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL013037
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1315
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066900
|
1942577099
|
24/05/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL013037
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1316
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066901
|
1942577078
|
24/05/2023
|
RUBY DEVI
|
RUBY DEVI
|
0520014WL013037
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1317
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066903
|
1942577126
|
24/05/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL013038
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1318
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066905
|
1942577064
|
24/05/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL013038
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1319
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066906
|
1942577087
|
24/05/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL013038
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1320
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066907
|
1942577095
|
24/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL013038
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
1321
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066914
|
1942577114
|
24/05/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1322
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066915
|
1942577127
|
24/05/2023
|
basmati devi
|
basmati devi
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1323
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066916
|
1942577115
|
24/05/2023
|
RENIU DEVI
|
RENIU DEVI
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1324
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066917
|
1942577112
|
24/05/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1325
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066918
|
1942577074
|
24/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL013040
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1326
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066919
|
1942577119
|
24/05/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1327
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067090
|
1944048932
|
24/05/2023
|
ULANTI DEVI
|
ULANTI DEVI
|
0520014WL013062
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1328
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067091
|
1944048934
|
24/05/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL013062
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1329
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067093
|
1944048938
|
24/05/2023
|
Parmilla Devi
|
Parmilla Devi
|
0520014WL013063
|
00415
|
SBIN0010773
|
3420
|
30/05/2023
|
No Such Account
|
1330
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067097
|
1944048936
|
24/05/2023
|
Rita Devi
|
Rita Devi
|
0520014WL013065
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1331
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067242
|
1942577123
|
24/05/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL013080
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1332
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067244
|
1942577109
|
24/05/2023
|
Hira devi
|
Hira devi
|
0520014WL013080
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1333
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067245
|
1942577059
|
24/05/2023
|
Nutan Kumari
|
Nutan Kumari
|
0520014WL013080
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1334
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067246
|
1942577073
|
24/05/2023
|
mala devi
|
mala devi
|
0520014WL013080
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1335
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067251
|
1942577118
|
24/05/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL013083
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1336
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067252
|
1942577069
|
24/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL013083
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1337
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067253
|
1942577065
|
24/05/2023
|
Puspan Devi
|
Puspan Devi
|
0520014WL013083
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1338
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067267
|
1942577066
|
24/05/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL013091
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1339
|
BH0520014_240523FTO_177692
|
0520014000NRG24240520230067371
|
1944051342
|
24/05/2023
|
jahira khatoon
|
jahira khatoon
|
0520014WL013131
|
00354
|
PUNB0222800
|
3192
|
30/05/2023
|
No Such Account
|
1340
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067408
|
1944048925
|
24/05/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL013141
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1341
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067409
|
1944048935
|
24/05/2023
|
PARAMSHILA DEVI
|
PARAMSHILA DEVI
|
0520014WL013142
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1342
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067412
|
1944048937
|
24/05/2023
|
jhabri devi
|
jhabri devi
|
0520014WL013143
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1343
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067415
|
1944048933
|
24/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL013145
|
00415
|
SBIN0010773
|
3648
|
30/05/2023
|
No Such Account
|
1344
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067416
|
1944048926
|
24/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL013146
|
00354
|
PUNB0098800
|
3420
|
30/05/2023
|
No Such Account
|
1345
|
BH0520014_240523FTO_177692
|
0520014000NRG24240520230067435
|
1944051341
|
24/05/2023
|
JUHI KHATUN
|
JUHI KHATUN
|
0520014WL013161
|
00354
|
PUNB0222800
|
2508
|
30/05/2023
|
No Such Account
|
1346
|
BH0520014_240523FTO_177692
|
0520014000NRG24240520230067437
|
1944051343
|
24/05/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL013161
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1347
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067609
|
1942576121
|
24/05/2023
|
SANOBAR KHATUN
|
SANOBAR KHATUN
|
0520014WL013196
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1348
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067610
|
1942576126
|
24/05/2023
|
baua day
|
baua day
|
0520014WL013196
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1349
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067611
|
1942576117
|
24/05/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL013196
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1350
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067614
|
1942576125
|
24/05/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL013198
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1351
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067616
|
1942576120
|
24/05/2023
|
Mairun Nisha
|
Mairun Nisha
|
0520014WL013198
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
1352
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067617
|
1942576116
|
24/05/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL013198
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1353
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067618
|
1942576127
|
24/05/2023
|
tripurari devi
|
tripurari devi
|
0520014WL013198
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
1354
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067619
|
1942576123
|
24/05/2023
|
PHAMO KHATUN
|
PHAMO KHATUN
|
0520014WL013199
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
1355
|
BH0520014_070823FTO_471504
|
0520014000NRG24240720230226780
|
5741221103
|
07/08/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL031697
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
1356
|
BH0520014_070823FTO_471504
|
0520014000NRG24240720230226781
|
5741221102
|
07/08/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL031698
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
1357
|
BH0520014_070823FTO_471504
|
0520014000NRG24240720230226786
|
5741221104
|
07/08/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL031703
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
1358
|
BH0520014_070823FTO_471488
|
0520014000NRG24240720230226799
|
5741218434
|
07/08/2023
|
md jakir
|
md jakir
|
0520014WL031716
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1359
|
BH0520014_241123FTO_688975
|
0520014000NRG24241120230351362
|
8999955054
|
24/11/2023
|
RAJA RAM MAHTO
|
RAJA RAM MAHTO
|
0520014WL0081728
|
00176
|
IDIB000J597
|
3192
|
01/01/2024
|
No Such Account
|
1360
|
BH0520014_250124APB_FTO_817693
|
0520014000NRG24250120240424037
|
2157888386
|
25/01/2024
|
Niraj Kumar Mishr
|
Niraj Kumar Mishr
|
0520014WL098207
|
00354
|
PUNB0168420
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1361
|
BH0520014_250423FTO_63934
|
0520014000NRG24250420230008779
|
1438093652
|
25/04/2023
|
Dukhani Khatun
|
Dukhani Khatun
|
0520014WL001886
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
1362
|
BH0520014_250423FTO_63934
|
0520014000NRG24250420230008802
|
1438093651
|
25/04/2023
|
ritadevi
|
ritadevi
|
0520014WL001904
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
1363
|
BH0520014_250423FTO_63934
|
0520014000NRG24250420230009369
|
1438093655
|
25/04/2023
|
Kalasiya Devi
|
Kalasiya Devi
|
0520014WL002071
|
00176
|
IDIB000N617
|
2280
|
12/05/2023
|
No Such Account
|
1364
|
BH0520014_270423APB_FTO_74393
|
0520014000NRG24250420230010035
|
1440325744
|
27/04/2023
|
Sundari Devi
|
Sundari Devi
|
0520014WL002210
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
BH0520014_270423APB_FTO_74393
|
0520014000NRG24250420230010113
|
1440325804
|
27/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL002216
|
00354
|
PUNB0098800
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
BH0520014_250523FTO_182716
|
0520014000NRG24250520230069144
|
1944055216
|
25/05/2023
|
RAM ASHISH MAHTO
|
RAM ASHISH MAHTO
|
0520014WL013259
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
1367
|
BH0520014_250523FTO_182716
|
0520014000NRG24250520230069148
|
1944055207
|
25/05/2023
|
PARIXAN YADAV
|
PARIXAN YADAV
|
0520014WL013263
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
1368
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156051
|
4962355165
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
1369
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156052
|
4962355164
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
No Such Account
|
1370
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156053
|
4962355163
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
684
|
30/08/2023
|
No Such Account
|
1371
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156054
|
4962355162
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
456
|
30/08/2023
|
No Such Account
|
1372
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156276
|
4962355150
|
26/06/2023
|
umda devi
|
umda devi
|
0520014WL0023188
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
1373
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227421
|
5732055457
|
07/08/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL031846
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
No Such Account
|
1374
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227422
|
5732055466
|
07/08/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL031847
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1375
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227425
|
5732055467
|
07/08/2023
|
Raba
|
Raba
|
0520014WL031850
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1376
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227430
|
5732055465
|
07/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL031855
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
1377
|
BH0520014_250823FTO_504058
|
0520014000NRG24250820230254611
|
5744839305
|
25/08/2023
|
ANNITA DEVI
|
ANNITA DEVI
|
0520014WL042267
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1378
|
BH0520014_250823FTO_504078
|
0520014000NRG24250820230254614
|
5741255364
|
25/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL042268
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
1379
|
BH0520014_250823FTO_504075
|
0520014000NRG24250820230254737
|
5744840944
|
25/08/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL042297
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
1380
|
BH0520014_250823FTO_504075
|
0520014000NRG24250820230254738
|
5744840945
|
25/08/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL042298
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
1381
|
BH0520014_250823FTO_504075
|
0520014000NRG24250820230254740
|
5744840946
|
25/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL042300
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
1382
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254807
|
5742266062
|
25/08/2023
|
Pratima Devi
|
Pratima Devi
|
0520014WL042345
|
00354
|
PUNB0098800
|
2052
|
19/09/2023
|
No Such Account
|
1383
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254808
|
5742266061
|
25/08/2023
|
Rampari Devi
|
Rampari Devi
|
0520014WL042346
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1384
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254809
|
5742266059
|
25/08/2023
|
Sugavati Devi
|
Sugavati Devi
|
0520014WL042347
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1385
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254813
|
5742266058
|
25/08/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL042351
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1386
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254814
|
5742266060
|
25/08/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL042352
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1387
|
BH0520014_250823FTO_504077
|
0520014000NRG24250820230254820
|
5743174900
|
25/08/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL042358
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
No Such Account
|
1388
|
BH0520014_250823FTO_504077
|
0520014000NRG24250820230254821
|
5743174902
|
25/08/2023
|
md jakir
|
md jakir
|
0520014WL042359
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1389
|
BH0520014_251123APB_FTO_691100
|
0520014000NRG24251120230353916
|
9000675520
|
25/11/2023
|
CHANDRADEV YADAV
|
CHANDRADEV YADAV
|
0520014WL082144
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Unclaimed/DEAF accounts
|
1390
|
BH0520014_261223FTO_761835
|
0520014000NRG24251220230382778
|
1552618844
|
26/12/2023
|
Dhaneswari Devi
|
Dhaneswari Devi
|
0520014WL090696
|
00176
|
IDIB000N617
|
2964
|
09/03/2024
|
No Such Account
|
1391
|
BH0520014_260324APB_FTO_948047
|
0520014000NRG24260320240522722
|
3043989487
|
26/03/2024
|
HASINA KHATUN
|
HASINA KHATUN
|
0520014WL116193
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
BH0520014_260523APB_FTO_187333
|
0520014000NRG24260520230071489
|
1976112204
|
26/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL013668
|
00354
|
PUNB0098800
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
BH0520014_290623FTO_332449
|
0520014000NRG24260620230157471
|
4962360221
|
29/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL023430
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Account closed
|
1394
|
BH0520014_290623FTO_332449
|
0520014000NRG24260620230157472
|
4962360222
|
29/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL023430
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
Account closed
|
1395
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157806
|
4962356822
|
26/06/2023
|
tripurari devi
|
tripurari devi
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1396
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157807
|
4962356815
|
26/06/2023
|
Anila Devi
|
Anila Devi
|
0520014WL0023436
|
00415
|
SBIN0010773
|
3420
|
30/08/2023
|
No Such Account
|
1397
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157808
|
4962356816
|
26/06/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL0023436
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
1398
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157809
|
4962356820
|
26/06/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL0023436
|
00354
|
PUNB0098800
|
3420
|
30/08/2023
|
No Such Account
|
1399
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157810
|
4962356823
|
26/06/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
1400
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157811
|
4962356819
|
26/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL0023436
|
00354
|
PUNB0098800
|
3420
|
30/08/2023
|
No Such Account
|
1401
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157812
|
4962356818
|
26/06/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL0023436
|
00354
|
PUNB0098800
|
3420
|
30/08/2023
|
No Such Account
|
1402
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157813
|
4962356817
|
26/06/2023
|
inar devi
|
inar devi
|
0520014WL0023436
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
1403
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157814
|
4962356825
|
26/06/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL0023436
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
1404
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157815
|
4962356824
|
26/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
1405
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157816
|
4962356821
|
26/06/2023
|
tripurari devi
|
tripurari devi
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1406
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227824
|
5732052214
|
07/08/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL032130
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1407
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227828
|
5732052217
|
07/08/2023
|
Ramkli Devi
|
Ramkli Devi
|
0520014WL032134
|
00176
|
IDIB000N617
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
1408
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227829
|
5732052216
|
07/08/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL032135
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1409
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227830
|
5732052213
|
07/08/2023
|
Radha Batti
|
Radha Batti
|
0520014WL032136
|
00415
|
SBIN0010773
|
3192
|
19/09/2023
|
No Such Account
|
1410
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227832
|
5732052215
|
07/08/2023
|
Sugavati Devi
|
Sugavati Devi
|
0520014WL032138
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1411
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227833
|
5732052207
|
07/08/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL032139
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1412
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227835
|
5732052210
|
07/08/2023
|
Parshuram Mandal
|
Parshuram Mandal
|
0520014WL032141
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1413
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227836
|
5732052208
|
07/08/2023
|
Rampari Devi
|
Rampari Devi
|
0520014WL032142
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1414
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227837
|
5732052209
|
07/08/2023
|
Pratima Devi
|
Pratima Devi
|
0520014WL032143
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1415
|
BH0520014_260823FTO_505648
|
0520014000NRG24260820230255436
|
5741955522
|
26/08/2023
|
Ful Devi
|
Ful Devi
|
0520014WL042734
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
1416
|
BH0520014_260823FTO_505648
|
0520014000NRG24260820230255450
|
5741955526
|
26/08/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL042747
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
1417
|
BH0520014_260823FTO_505648
|
0520014000NRG24260820230255451
|
5741955521
|
26/08/2023
|
ANNITA DEVI
|
ANNITA DEVI
|
0520014WL042748
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1418
|
BH0520014_270923FTO_570841
|
0520014000NRG24260920230292930
|
6930721268
|
27/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL0057832
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
1419
|
BH0520014_270923FTO_570841
|
0520014000NRG24260920230292931
|
6930721269
|
27/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL0057832
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
1420
|
BH0520014_060124FTO_787859
|
0520014000NRG24261120230354646
|
2129152407
|
06/01/2024
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL0082250
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
No Such Account
|
1421
|
BH0520014_060124FTO_787859
|
0520014000NRG24261120230354647
|
2129152408
|
06/01/2024
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL0082250
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
No Such Account
|
1422
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354747
|
2145533607
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
No Such Account
|
1423
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354748
|
2145533608
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
1424
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354749
|
2145533609
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
912
|
25/03/2024
|
No Such Account
|
1425
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354750
|
2145533610
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
No Such Account
|
1426
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354813
|
2145533481
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
1427
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354814
|
2145533482
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
1428
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354815
|
2145533483
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
No Such Account
|
1429
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354816
|
2145533484
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
No Such Account
|
1430
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354820
|
2145533474
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
1431
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354821
|
2145533475
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
1432
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354822
|
2145533476
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
No Such Account
|
1433
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354823
|
2145533477
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
No Such Account
|
1434
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354833
|
2145533488
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
1435
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354836
|
2145533485
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
No Such Account
|
1436
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354837
|
2145533486
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
No Such Account
|
1437
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354838
|
2145533487
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
1438
|
BH0520014_270423APB_FTO_74463
|
0520014000NRG24270420230013650
|
1440287560
|
27/04/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL003069
|
00415
|
SBIN0010773
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
BH0520014_270423APB_FTO_74517
|
0520014000NRG24270420230014425
|
1439986931
|
27/04/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL003269
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
BH0520014_290623FTO_332464
|
0520014000NRG24270620230160736
|
4965693822
|
29/06/2023
|
binda devi
|
binda devi
|
0520014WL0023791
|
00415
|
SBIN0010773
|
3192
|
30/08/2023
|
No Such Account
|
1441
|
BH0520014_290623FTO_332464
|
0520014000NRG24270620230160737
|
4965693823
|
29/06/2023
|
binda devi
|
binda devi
|
0520014WL0023791
|
00415
|
SBIN0010773
|
3192
|
30/08/2023
|
No Such Account
|
1442
|
BH0520014_290623FTO_332464
|
0520014000NRG24270620230161067
|
4965693821
|
29/06/2023
|
Rubi devi
|
Rubi devi
|
0520014WL0023855
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
No Such Account
|
1443
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161075
|
4964267914
|
27/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL0023863
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
No Such Account
|
1444
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161076
|
4964267915
|
27/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL0023863
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1445
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161182
|
4964267900
|
27/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1446
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161183
|
4964267902
|
27/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1447
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161184
|
4964267903
|
27/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1448
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161185
|
4964267901
|
27/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1449
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230162553
|
4964267907
|
27/06/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL0024175
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
1450
|
BH0520014_270923FTO_570841
|
0520014000NRG24270920230294475
|
6930721270
|
27/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL0058520
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
1451
|
BH0520014_271123FTO_692711
|
0520014000NRG24271120230355147
|
9008099892
|
27/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL082351
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
No Such Account
|
1452
|
BH0520014_271123FTO_692711
|
0520014000NRG24271120230355148
|
9008099893
|
27/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL082351
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
1453
|
BH0520014_290124FTO_823219
|
0520014000NRG24271120230355393
|
2145533480
|
29/01/2024
|
sajda khatoon
|
sajda khatoon
|
0520014WL0082471
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
1454
|
BH0520014_280224APB_FTO_877748
|
0520014000NRG24280220240476870
|
2926078082
|
28/02/2024
|
Vinita Devi
|
Vinita Devi
|
0520014WL108719
|
00415
|
SBIN0010773
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
BH0520014_280324APB_FTO_957269
|
0520014000NRG24280320240526201
|
3037058776
|
28/03/2024
|
jagdish mahto
|
jagdish mahto
|
0520014WL116864
|
00354
|
PUNB0098800
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
BH0520014_290623FTO_332464
|
0520014000NRG24280620230167917
|
4965693816
|
29/06/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0520014WL0024925
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1457
|
BH0520014_290823FTO_509683
|
0520014000NRG24280820230256853
|
5744853045
|
29/08/2023
|
sita devi
|
sita devi
|
0520014WL0043359
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1458
|
BH0520014_290823FTO_509683
|
0520014000NRG24280820230256854
|
5744853044
|
29/08/2023
|
sita devi
|
sita devi
|
0520014WL0043359
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
1459
|
BH0520014_290823FTO_508823
|
0520014000NRG24280820230256898
|
5744851682
|
29/08/2023
|
sita devi
|
sita devi
|
0520014WL043402
|
00691
|
IPOS0000001
|
456
|
19/09/2023
|
No Such Account
|
1460
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257163
|
5744852551
|
29/08/2023
|
Hira devi
|
Hira devi
|
0520014WL043647
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
1461
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257164
|
5744852547
|
29/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL043648
|
00354
|
PUNB0098800
|
228
|
19/09/2023
|
No Such Account
|
1462
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257167
|
5744852552
|
29/08/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL043650
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
1463
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257168
|
5744852554
|
29/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL043651
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
1464
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257170
|
5744852550
|
29/08/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL043653
|
00354
|
PUNB0098800
|
684
|
19/09/2023
|
No Such Account
|
1465
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257172
|
5744852558
|
29/08/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL043655
|
00176
|
IDIB000N617
|
456
|
19/09/2023
|
No Such Account
|
1466
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257173
|
5744852559
|
29/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL043656
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
1467
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257174
|
5744852557
|
29/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL043657
|
00176
|
IDIB000N617
|
228
|
19/09/2023
|
No Such Account
|
1468
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257179
|
5744852556
|
29/08/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL043661
|
00176
|
IDIB000N617
|
1140
|
19/09/2023
|
No Such Account
|
1469
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257180
|
5744852553
|
29/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL043662
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
1470
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257506
|
5741963738
|
29/08/2023
|
boailal yadav
|
boailal yadav
|
0520014WL043920
|
00354
|
PUNB0098800
|
456
|
19/09/2023
|
Account closed
|
1471
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257507
|
5741963739
|
29/08/2023
|
boailal yadav
|
boailal yadav
|
0520014WL043920
|
00354
|
PUNB0098800
|
3420
|
19/09/2023
|
Account closed
|
1472
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257508
|
5741963740
|
29/08/2023
|
boailal yadav
|
boailal yadav
|
0520014WL043920
|
00354
|
PUNB0098800
|
2964
|
19/09/2023
|
Account closed
|
1473
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257619
|
5741963727
|
29/08/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL043970
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1474
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257620
|
5741963728
|
29/08/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL043970
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1475
|
BH0520014_290823FTO_508816
|
0520014000NRG24280820230257621
|
5743180728
|
29/08/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL043970
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1476
|
BH0520014_290823APB_FTO_508828
|
0520014000NRG24280820230257742
|
5741976295
|
29/08/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL044084
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
BH0520014_290124APB_FTO_822659
|
0520014000NRG24290120240427623
|
2151243160
|
29/01/2024
|
Abada Khatoon
|
Abada Khatoon
|
0520014WL098930
|
00354
|
PUNB0222800
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
BH0520014_290124APB_FTO_822659
|
0520014000NRG24290120240428346
|
2151243148
|
29/01/2024
|
SULTANA KHATOON
|
SULTANA KHATOON
|
0520014WL099030
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
BH0520014_290124FTO_823219
|
0520014000NRG24290120240429054
|
2145533492
|
29/01/2024
|
ABHA KUMARI
|
ABHA KUMARI
|
0520014WL0099188
|
00415
|
SBIN0015579
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
1480
|
BH0520014_290224FTO_881174
|
0520014000NRG24290220240479069
|
2922254027
|
29/02/2024
|
Urmila Devi
|
Urmila Devi
|
0520014WL0109331
|
00176
|
IDIB000N617
|
2508
|
13/04/2024
|
A/c Blocked or Frozen
|
1481
|
BH0520014_290224FTO_881174
|
0520014000NRG24290220240479111
|
2922254018
|
29/02/2024
|
Suman Devi
|
Suman Devi
|
0520014WL0109363
|
00703
|
AIRP0000001
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
1482
|
BH0520014_290224APB_FTO_881169
|
0520014000NRG24290220240480497
|
2926039194
|
29/02/2024
|
MALATEE DEVI
|
MALATEE DEVI
|
0520014WL109547
|
00415
|
SBIN0010773
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
BH0520014_020723FTO_347969
|
0520014000NRG24290620230169960
|
4962404603
|
02/07/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL025183
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
No Such Account
|
1484
|
BH0520014_290923FTO_573122
|
0520014000NRG24290920230297543
|
6930735281
|
29/09/2023
|
PANKAJ JHA
|
PANKAJ JHA
|
0520014WL060027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
1485
|
BH0520014_290923FTO_573115
|
0520014000NRG24290920230297558
|
6933988452
|
29/09/2023
|
Shumitra Devi
|
Shumitra Devi
|
0520014WL060042
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
1486
|
BH0520014_290923FTO_573121
|
0520014000NRG24290920230297564
|
6933987717
|
29/09/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL060047
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
1487
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230327974
|
7265675133
|
31/10/2023
|
Chandrika Devi
|
Chandrika Devi
|
0520014WL071906
|
00354
|
PUNB0098800
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230327996
|
7265675116
|
31/10/2023
|
Ramkumari Devi
|
Ramkumari Devi
|
0520014WL071906
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
1489
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230328028
|
7265675131
|
31/10/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520014WL071906
|
00354
|
PUNB0098800
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230328030
|
7265675165
|
31/10/2023
|
GANAUR SADAY
|
GANAUR SADAY
|
0520014WL071906
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
1491
|
BH0520014_291223APB_FTO_771476
|
0520014000NRG24291220230389129
|
1991899459
|
29/12/2023
|
Vinita Devi
|
Vinita Devi
|
0520014WL092587
|
00415
|
SBIN0010773
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
BH0520014_291223FTO_771501
|
0520014000NRG24291220230389590
|
1996149835
|
29/12/2023
|
MD MOZAHID
|
MD MOZAHID
|
0520014WL092710
|
00078
|
CNRB0006718
|
3192
|
20/03/2024
|
No Such Account
|
1493
|
BH0520014_300124APB_FTO_825012
|
0520014000NRG24300120240430185
|
2146908143
|
30/01/2024
|
Gita Kumari
|
Gita Kumari
|
0520014WL099513
|
00354
|
PUNB0098800
|
2736
|
25/03/2024
|
Account closed
|
1494
|
BH0520014_300124APB_FTO_825015
|
0520014000NRG24300120240431572
|
2151644988
|
30/01/2024
|
Gunanand jha
|
Gunanand jha
|
0520014WL100061
|
00176
|
IDIB000N617
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
BH0520014_300124APB_FTO_825007
|
0520014000NRG24300120240431747
|
2154606019
|
30/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0520014WL100127
|
00415
|
SBIN0010773
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
BH0520014_300124APB_FTO_825007
|
0520014000NRG24300120240431768
|
2154605969
|
30/01/2024
|
kiran devi
|
kiran devi
|
0520014WL100127
|
00354
|
PUNB0098800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
BH0520014_300324APB_FTO_966175
|
0520014000NRG24300320240531172
|
3036981369
|
30/03/2024
|
Punam Devi
|
Punam Devi
|
0520014WL118085
|
00354
|
PUNB0098800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
BH0520014_010523FTO_91207
|
0520014000NRG24300420230020431
|
1449228480
|
01/05/2023
|
Meera Devi
|
Meera Devi
|
0520014WL004535
|
00354
|
PUNB0098800
|
3648
|
11/05/2023
|
No Such Account
|
1499
|
BH0520014_300523APB_FTO_201759
|
0520014000NRG24300520230080870
|
2081402346
|
30/05/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL015108
|
00538
|
CBIN0R10001
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
BH0520014_010723APB_FTO_343429
|
0520014000NRG24300620230172811
|
4962780066
|
01/07/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL025420
|
00415
|
SBIN0010773
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173539
|
4960835369
|
01/07/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL025595
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
1502
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173541
|
4960835390
|
01/07/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL025597
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1503
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173543
|
4960835381
|
01/07/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL025599
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
1504
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173544
|
4960835345
|
01/07/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL025600
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
No Such Account
|
1505
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173609
|
4960835377
|
01/07/2023
|
SHAKTI DEVI
|
SHAKTI DEVI
|
0520014WL025616
|
00354
|
PUNB0098800
|
2508
|
30/08/2023
|
No Such Account
|
1506
|
BH0520014_010723FTO_343366
|
0520014000NRG24300620230173650
|
4960835618
|
01/07/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL025622
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
No Such Account
|
1507
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173651
|
4960835366
|
01/07/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL025622
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
1508
|
BH0520014_010723FTO_343366
|
0520014000NRG24300620230173652
|
4960835619
|
01/07/2023
|
Radha Batti
|
Radha Batti
|
0520014WL025623
|
00415
|
SBIN0010773
|
2052
|
30/08/2023
|
No Such Account
|
1509
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173653
|
4960835394
|
01/07/2023
|
Radha Batti
|
Radha Batti
|
0520014WL025623
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
1510
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174303
|
4960835339
|
01/07/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL025752
|
00538
|
CBIN0R10001
|
684
|
30/08/2023
|
No Such Account
|
1511
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174304
|
4960835340
|
01/07/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL025752
|
00538
|
CBIN0R10001
|
912
|
30/08/2023
|
No Such Account
|
1512
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174309
|
4960835404
|
01/07/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL025753
|
00415
|
SBIN0010773
|
3192
|
30/08/2023
|
No Such Account
|
1513
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174310
|
4960835405
|
01/07/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL025753
|
00415
|
SBIN0010773
|
912
|
30/08/2023
|
No Such Account
|
1514
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174353
|
4960835406
|
01/07/2023
|
Mngal Mandal
|
Mngal Mandal
|
0520014WL025768
|
00415
|
SBIN0010773
|
912
|
30/08/2023
|
No Such Account
|
1515
|
BH0520014_020723FTO_347969
|
0520014000NRG24300620230174576
|
4962404602
|
02/07/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL025812
|
00176
|
IDIB000N617
|
2736
|
30/08/2023
|
No Such Account
|
1516
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174582
|
4960835364
|
01/07/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL025818
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
1517
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174588
|
4960835370
|
01/07/2023
|
Punam Devi
|
Punam Devi
|
0520014WL025820
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
1518
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174591
|
4960835393
|
01/07/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL025820
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
No Such Account
|
1519
|
BH0520014_020723APB_FTO_347997
|
0520014000NRG24300620230174708
|
4963248511
|
02/07/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL025831
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
BH0520014_040723FTO_355337
|
0520014000NRG24300620230175074
|
4964297597
|
04/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL025903
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
1521
|
BH0520014_040723APB_FTO_355340
|
0520014000NRG24300620230175118
|
4966451233
|
04/07/2023
|
shila devi
|
shila devi
|
0520014WL025942
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
BH0520014_020723FTO_347969
|
0520014000NRG24300620230175674
|
4962404562
|
02/07/2023
|
Sangita Devi
|
Sangita Devi
|
0520014WL025975
|
00415
|
SBIN0010773
|
2280
|
30/08/2023
|
No Such Account
|
1523
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230175690
|
4960835448
|
01/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL025991
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
Account closed
|
1524
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176345
|
4960835371
|
01/07/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL026092
|
00354
|
PUNB0098800
|
2508
|
30/08/2023
|
No Such Account
|
1525
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176357
|
4960835421
|
01/07/2023
|
tripurari devi
|
tripurari devi
|
0520014WL026104
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
1526
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176697
|
4960824794
|
01/07/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
1527
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176698
|
4960824793
|
01/07/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
1528
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176699
|
4960824796
|
01/07/2023
|
Salo Devi
|
Salo Devi
|
0520014WL026168
|
00354
|
PUNB0222800
|
2736
|
30/08/2023
|
No Such Account
|
1529
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176700
|
4960824795
|
01/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL026168
|
00354
|
PUNB0222800
|
2736
|
30/08/2023
|
No Such Account
|
1530
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176701
|
4960824791
|
01/07/2023
|
Sunita devi
|
Sunita devi
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
1531
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176702
|
4960824792
|
01/07/2023
|
Ful Devi
|
Ful Devi
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
1532
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176741
|
4960835386
|
01/07/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1533
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176742
|
4960835388
|
01/07/2023
|
basmati devi
|
basmati devi
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1534
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176743
|
4960835423
|
01/07/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL026173
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
No Such Account
|
1535
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176744
|
4960835382
|
01/07/2023
|
Hira devi
|
Hira devi
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1536
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176745
|
4960835383
|
01/07/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1537
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176746
|
4960835341
|
01/07/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL026173
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1538
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176750
|
4960835384
|
01/07/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL026177
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1539
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176751
|
4960835422
|
01/07/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL026177
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
No Such Account
|
1540
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176752
|
4960835387
|
01/07/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL026177
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1541
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176753
|
4960835385
|
01/07/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL026177
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
1542
|
BH0520014_300823APB_FTO_512075
|
0520014000NRG24300820230259714
|
5741537352
|
30/08/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL045103
|
00176
|
IDIB000N617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
BH0520014_300823FTO_512051
|
0520014000NRG24300820230260127
|
5744853437
|
30/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL045450
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
1544
|
BH0520014_311023FTO_637656
|
0520014000NRG24301020230328647
|
7265418952
|
31/10/2023
|
Lal Choudhary
|
Lal Choudhary
|
0520014WL072133
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
No Such Account
|
1545
|
BH0520014_311023APB_FTO_637660
|
0520014000NRG24301020230328673
|
7269280886
|
31/10/2023
|
GUNESHWAR SAHU
|
GUNESHWAR SAHU
|
0520014WL072149
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1546
|
BH0520014_301223APB_FTO_774149
|
0520014000NRG24301220230393050
|
1998756900
|
30/12/2023
|
jitendra Kumar Chaudhary
|
jitendra Kumar Chaudhary
|
0520014WL093220
|
00354
|
PUNB0098800
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
BH0520014_301223APB_FTO_774149
|
0520014000NRG24301220230393198
|
1998756909
|
30/12/2023
|
Pawan Devi
|
Pawan Devi
|
0520014WL093221
|
00354
|
PUNB0098800
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231852
|
5741220935
|
07/08/2023
|
Nikki Devi
|
Nikki Devi
|
0520014WL033468
|
00415
|
SBIN0010773
|
228
|
19/09/2023
|
No Such Account
|
1549
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231859
|
5741220927
|
07/08/2023
|
Md. Salauddin Ansari
|
Md. Salauddin Ansari
|
0520014WL033469
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
1550
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231860
|
5741220925
|
07/08/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL033470
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
1551
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231878
|
5741220934
|
07/08/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL033476
|
00415
|
SBIN0010773
|
1140
|
19/09/2023
|
No Such Account
|
1552
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231879
|
5741220932
|
07/08/2023
|
Chuliya Devi
|
Chuliya Devi
|
0520014WL033477
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
No Such Account
|
1553
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231880
|
5741220930
|
07/08/2023
|
tripurari devi
|
tripurari devi
|
0520014WL033478
|
00176
|
IDIB000N617
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
1554
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231881
|
5741220928
|
07/08/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL033479
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1555
|
BH0520014_070823APB_FTO_470873
|
0520014000NRG24310720230233038
|
5736434378
|
07/08/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL034095
|
00176
|
IDIB000N617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|