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
|
JH3407003013_150923APB_FTO_553721
|
3407003000NRG24150920231218225
|
7378120799
|
15/09/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL055924
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3407003013_161223FTO_826037
|
3407003000NRG24161220231792627
|
1738270819
|
16/12/2023
|
KUMARI SHARDA BHARTI
|
KUMARI SHARDA BHARTI
|
3407003WL086110
|
00695
|
SBIN0RRVCGB
|
1368
|
13/03/2024
|
No Such Account
|
3
|
JH3407003013_280324APB_FTO_1024492
|
3407003000NRG24280320242282431
|
3104624385
|
28/03/2024
|
ASHOK PR YADAV
|
ASHOK PR YADAV
|
3407003WL113401
|
00415
|
SBIN0002919
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3407003013_281223APB_FTO_857766
|
3407003000NRG24281220231847499
|
1553190621
|
28/12/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3407003WL088803
|
00354
|
PUNB0265300
|
1368
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
JH3407003013_290423FTO_75656
|
3407003000NRG24290420230186965
|
1537001683
|
29/04/2023
|
BEVI DEVI
|
BEVI DEVI
|
3407003WL007388
|
00695
|
SBIN0RRVCGB
|
1368
|
13/05/2023
|
No Such Account
|
6
|
JH3407003013_290923APB_FTO_599246
|
3407003000NRG24290920231296968
|
7336536630
|
29/09/2023
|
BIRENDRA KR. AMBEDKAR
|
BIRENDRA KR. AMBEDKAR
|
3407003WL060413
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3407003013_150923APB_FTO_553724
|
3407003000NRG24Z150920231218253
|
S56607769
|
15/09/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL055924
|
00695
|
SBIN0RRVCGB
|
162
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3407003013_161223FTO_826040
|
3407003000NRG24Z161220231792655
|
S16316250
|
16/12/2023
|
KUMARI SHARDA BHARTI
|
KUMARI SHARDA BHARTI
|
3407003WL086110
|
00695
|
SBIN0RRVCGB
|
162
|
17/12/2023
|
No Such Account
|
9
|
JH3407003013_280324APB_FTO_1024493
|
3407003000NRG24Z280320242282447
|
S14172
|
28/03/2024
|
ASHOK PR YADAV
|
ASHOK PR YADAV
|
3407003WL113401
|
00415
|
SBIN0002919
|
162
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3407003013_290423FTO_75658
|
3407003000NRG24Z290420230186994
|
S62973479
|
29/04/2023
|
BEVI DEVI
|
BEVI DEVI
|
3407003WL007388
|
00695
|
SBIN0RRVCGB
|
162
|
11/05/2023
|
No Such Account
|
11
|
JH3407003013_290923APB_FTO_599253
|
3407003000NRG24Z290920231297004
|
S31248279
|
29/09/2023
|
BIRENDRA KR. AMBEDKAR
|
BIRENDRA KR. AMBEDKAR
|
3407003WL060413
|
00415
|
SBIN0002919
|
162
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3407003013_011223APB_FTO_789244
|
3407003000NRG24011220231725434
|
9008369383
|
01/12/2023
|
MANOJ KUMAR GUPTA
|
MANOJ KUMAR GUPTA
|
3407003WL083020
|
00415
|
SBIN0002919
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3407003013_021123APB_FTO_708568
|
3407003000NRG24021120231558047
|
7964216424
|
02/11/2023
|
ESTAK ANSARI
|
ESTAK ANSARI
|
3407003WL074214
|
00695
|
SBIN0RRVCGB
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3407003013_030623APB_FTO_198073
|
3407003000NRG24030620230485712
|
2340530075
|
03/06/2023
|
BHAJAN RAM
|
BHAJAN RAM
|
3407003WL019578
|
00415
|
SBIN0002919
|
1368
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3407003013_060923APB_FTO_523013
|
3407003000NRG24060920231162831
|
5811014696
|
06/09/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL052911
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3407003013_071223APB_FTO_803731
|
3407003000NRG24071220231750242
|
8998391794
|
07/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3407003WL084142
|
00354
|
PUNB0265300
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3407003013_150523APB_FTO_126514
|
3407003000NRG24150520230298713
|
1750561722
|
15/05/2023
|
GIRWAR PRASAD
|
GIRWAR PRASAD
|
3407003WL012124
|
00695
|
SBIN0RRVCGB
|
1368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3407003013_011223APB_FTO_789247
|
3407003000NRG24Z011220231725441
|
S86458474
|
01/12/2023
|
MANOJ KUMAR GUPTA
|
MANOJ KUMAR GUPTA
|
3407003WL083020
|
00415
|
SBIN0002919
|
162
|
02/12/2023
|
Aadhaar Number not mapped to Account Number
|
19
|
JH3407003013_021123APB_FTO_708572
|
3407003000NRG24Z021120231558068
|
S71708502
|
02/11/2023
|
ESTAK ANSARI
|
ESTAK ANSARI
|
3407003WL074214
|
00695
|
SBIN0RRVCGB
|
162
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3407003013_060923APB_FTO_523015
|
3407003000NRG24Z060920231162862
|
S63641514
|
06/09/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL052911
|
00695
|
SBIN0RRVCGB
|
162
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3407003013_080523FTO_99455
|
3407003000NRG24Z080520230245887
|
S59295348
|
08/05/2023
|
ANAND SAH
|
ANAND SAH
|
3407003WL0009762
|
00415
|
SBIN0002919
|
162
|
11/05/2023
|
Account Closed
|
22
|
JH3407003013_080523FTO_99455
|
3407003000NRG24Z080520230245934
|
S59295348
|
08/05/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3407003WL0009762
|
00354
|
PUNB0265300
|
54
|
11/05/2023
|
No Such Account
|
23
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032676
|
N0423022E776D
|
15/04/2023
|
UPENDRA KUMAR MEHTA
|
UPENDRA KUMAR MEHTA
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
24
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032677
|
N0423022E7C75
|
15/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3407003WL000995
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
25
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032678
|
N0423022E7771
|
15/04/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
26
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032679
|
N0423022E7C77
|
15/04/2023
|
RAJESH RAM
|
RAJESH RAM
|
3407003WL000995
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
27
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032680
|
N0423022E7772
|
15/04/2023
|
ARTI DEVI
|
ARTI DEVI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
28
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032681
|
N0423022E776F
|
15/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
29
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032682
|
N0423022E776E
|
15/04/2023
|
SURENDRA KUMAR CHOUBEY
|
SURENDRA KUMAR CHOUBEY
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
30
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032683
|
N0423022E776C
|
15/04/2023
|
LALCHAND SAH
|
LALCHAND SAH
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
31
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032684
|
N0423022E7C73
|
15/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
32
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032685
|
N0423022E7770
|
15/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
33
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032686
|
N0423022E7C79
|
15/04/2023
|
RAMSURAT RAM
|
RAMSURAT RAM
|
3407003WL000995
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
34
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032687
|
N0423022E7C7D
|
15/04/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
35
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032688
|
N0423022E7C7E
|
15/04/2023
|
RAKESH KUMAR MEHTA
|
RAKESH KUMAR MEHTA
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
36
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032689
|
N0423022E7C78
|
15/04/2023
|
LALU RAM
|
LALU RAM
|
3407003WL000995
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
37
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032690
|
N0423022E7C7A
|
15/04/2023
|
BIDYA RAM
|
BIDYA RAM
|
3407003WL000995
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
38
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032691
|
N0423022E7C76
|
15/04/2023
|
nIRAJ KUMAR
|
nIRAJ KUMAR
|
3407003WL000995
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
39
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032692
|
N0423022E7C74
|
15/04/2023
|
DHIRA KUMAR
|
DHIRA KUMAR
|
3407003WL000995
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
40
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032693
|
N0423022E7C7F
|
15/04/2023
|
MUKHLAL PAL
|
MUKHLAL PAL
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
41
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032694
|
N0423022E7C7B
|
15/04/2023
|
INSAR ALI
|
INSAR ALI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
42
|
JH3407003013_150423APB_FTO_23879
|
3407003000NRG24Z150420230032695
|
N0423022E7C7C
|
15/04/2023
|
HALIMA BIBI
|
HALIMA BIBI
|
3407003WL000995
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
43
|
JH3407003013_150523APB_FTO_126521
|
3407003000NRG24Z150520230298738
|
S62582019
|
15/05/2023
|
GIRWAR PRASAD
|
GIRWAR PRASAD
|
3407003WL012124
|
00695
|
SBIN0RRVCGB
|
162
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3407003013_100923FTO_533689
|
3407003000NRG23010420231935258
|
5810693696
|
10/09/2023
|
RAVINDAR KUMAR YADAW
|
RAVINDAR KUMAR YADAW
|
3407003WL0115268
|
00695
|
SBIN0RRVCGB
|
1260
|
22/09/2023
|
No Such Account
|
45
|
JH3407003013_100923FTO_533689
|
3407003000NRG23080220231472654
|
5810693700
|
10/09/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3407003WL0089816
|
00415
|
SBIN0002919
|
1260
|
22/09/2023
|
No Such Account
|
46
|
JH3407003013_100923FTO_533689
|
3407003000NRG23120520231940346
|
5810693688
|
10/09/2023
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
3407003WL0115690
|
00354
|
PUNB0265300
|
1260
|
22/09/2023
|
No Such Account
|
47
|
JH3407003013_100923FTO_533689
|
3407003000NRG23120520231940347
|
5810693692
|
10/09/2023
|
BABULAL KUMAR GUPTA
|
BABULAL KUMAR GUPTA
|
3407003WL0115690
|
00415
|
SBIN0002919
|
1260
|
22/09/2023
|
No Such Account
|
48
|
JH3407003013_100923FTO_533689
|
3407003000NRG23120520231940348
|
5810693693
|
10/09/2023
|
BABULAL KUMAR GUPTA
|
BABULAL KUMAR GUPTA
|
3407003WL0115690
|
00415
|
SBIN0002919
|
1260
|
22/09/2023
|
No Such Account
|
49
|
JH3407003013_100923FTO_533689
|
3407003000NRG23120520231940349
|
5810693694
|
10/09/2023
|
SHASHIKANT VISHWAKARMA
|
SHASHIKANT VISHWAKARMA
|
3407003WL0115690
|
00415
|
SBIN0002919
|
1260
|
22/09/2023
|
No Such Account
|
50
|
JH3407003013_100923FTO_533689
|
3407003000NRG23120520231940352
|
5810693689
|
10/09/2023
|
GOVIND KUMAR GUPTA
|
GOVIND KUMAR GUPTA
|
3407003WL0115690
|
00354
|
PUNB0265300
|
1260
|
22/09/2023
|
No Such Account
|
51
|
JH3407003013_100923FTO_533689
|
3407003000NRG23150420231939248
|
5810693695
|
10/09/2023
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3407003WL0115556
|
00695
|
SBIN0RRVCGB
|
1260
|
22/09/2023
|
No Such Account
|
52
|
JH3407003013_100923FTO_533689
|
3407003000NRG23160220231538447
|
5810693690
|
10/09/2023
|
SAKENDRA SINGH
|
SAKENDRA SINGH
|
3407003WL0094119
|
00354
|
PUNB0265300
|
1260
|
22/09/2023
|
No Such Account
|
53
|
JH3407003013_100923FTO_533689
|
3407003000NRG23181020220641176
|
5810693698
|
10/09/2023
|
Anita Kumari
|
Anita Kumari
|
3407003WL0044648
|
00695
|
SBIN0RRVCGB
|
1260
|
22/09/2023
|
No Such Account
|
54
|
JH3407003013_100923FTO_533689
|
3407003000NRG23190120231308464
|
5810693701
|
10/09/2023
|
AJAY SAH
|
AJAY SAH
|
3407003WL0081076
|
00415
|
SBIN0002919
|
1260
|
22/09/2023
|
No Such Account
|
55
|
JH3407003013_100923FTO_533689
|
3407003000NRG23270220231621652
|
5810693691
|
10/09/2023
|
DHANJAY KUMAR GUPTA
|
DHANJAY KUMAR GUPTA
|
3407003WL0099484
|
00354
|
PUNB0265300
|
1260
|
22/09/2023
|
No Such Account
|
56
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z010420231935257
|
S39442858
|
10/09/2023
|
RAVINDAR KUMAR YADAW
|
RAVINDAR KUMAR YADAW
|
3407003WL0115268
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
57
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z030120231181991
|
S39442858
|
10/09/2023
|
SHASHIKANT VISHWAKARMA
|
SHASHIKANT VISHWAKARMA
|
3407003WL0074600
|
00415
|
SBIN0002919
|
162
|
11/09/2023
|
No Such Account
|
58
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z041020220573507
|
S39442858
|
10/09/2023
|
RAJIYA BEGAM
|
RAJIYA BEGAM
|
3407003WL0039915
|
00354
|
PUNB0265300
|
162
|
11/09/2023
|
No Such Account
|
59
|
JH3407003013_100923FTO_533714
|
3407003000NRG23Z070620220131250
|
S39442858
|
10/09/2023
|
SAKUNTIDEVI
|
SAKUNTIDEVI
|
3407003WL0008529
|
00482
|
SBIN0RRVCGB
|
90
|
11/09/2023
|
No Such Account
|
60
|
JH3407003013_100923FTO_533694
|
3407003000NRG23Z070620220131316
|
S39442858
|
10/09/2023
|
BACHU SINGH
|
BACHU SINGH
|
3407003WL0008529
|
00354
|
PUNB0265300
|
150
|
11/09/2023
|
Account Closed
|
61
|
JH3407003013_100923FTO_533694
|
3407003000NRG23Z070620220131389
|
S39442858
|
10/09/2023
|
AWADHESH RAM
|
AWADHESH RAM
|
3407003WL0008529
|
00482
|
SBIN0RRVCGB
|
150
|
11/09/2023
|
No Such Account
|
62
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z080220231472653
|
S39442858
|
10/09/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3407003WL0089816
|
00415
|
SBIN0002919
|
162
|
11/09/2023
|
No Such Account
|
63
|
JH3407003013_100923FTO_533714
|
3407003000NRG23Z080620220134529
|
S39442858
|
10/09/2023
|
AJIT RAM
|
AJIT RAM
|
3407003WL0008648
|
00415
|
SBIN0002919
|
180
|
11/09/2023
|
Account Closed
|
64
|
JH3407003013_100923FTO_533714
|
3407003000NRG23Z080620220134531
|
S39442858
|
10/09/2023
|
BACHU SINGH
|
BACHU SINGH
|
3407003WL0008648
|
00354
|
PUNB0265300
|
180
|
11/09/2023
|
Account Closed
|
65
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z110820220374093
|
S39442858
|
10/09/2023
|
RAJNATH SINGH
|
RAJNATH SINGH
|
3407003WL0024023
|
00415
|
SBIN0002919
|
135
|
11/09/2023
|
No Such Account
|
66
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z111120220788674
|
S39442858
|
10/09/2023
|
PRAWEJ ANSARI
|
PRAWEJ ANSARI
|
3407003WL0053021
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
A/C Blocked or Frozen
|
67
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z130320231719477
|
S39442858
|
10/09/2023
|
DHANJAY KUMAR GUPTA
|
DHANJAY KUMAR GUPTA
|
3407003WL0105451
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
68
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z130320231719478
|
S39442858
|
10/09/2023
|
BIRENDRA KR. AMBEDKAR
|
BIRENDRA KR. AMBEDKAR
|
3407003WL0105451
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
69
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z190120231308463
|
S39442858
|
10/09/2023
|
AJAY SAH
|
AJAY SAH
|
3407003WL0081076
|
00415
|
SBIN0002919
|
162
|
11/09/2023
|
No Such Account
|
70
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z190120231308588
|
S39442858
|
10/09/2023
|
GOVIND KUMAR GUPTA
|
GOVIND KUMAR GUPTA
|
3407003WL0081083
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
71
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z200320231788064
|
S39442858
|
10/09/2023
|
RAVINDAR KUMAR YADAW
|
RAVINDAR KUMAR YADAW
|
3407003WL0109053
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
72
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z230320231812011
|
S39442858
|
10/09/2023
|
KOUSHILA DEVI
|
KOUSHILA DEVI
|
3407003WL0110037
|
00415
|
SBIN0002919
|
162
|
11/09/2023
|
No Such Account
|
73
|
JH3407003013_100923FTO_533716
|
3407003000NRG23Z230720220284674
|
S39442858
|
10/09/2023
|
SHIVKUMAR RAM
|
SHIVKUMAR RAM
|
3407003WL0017643
|
00354
|
PUNB0265300
|
150
|
11/09/2023
|
No Such Account
|
74
|
JH3407003013_100923FTO_533716
|
3407003000NRG23Z230720220284739
|
S39442858
|
10/09/2023
|
MANMATI DEVI
|
MANMATI DEVI
|
3407003WL0017643
|
00482
|
SBIN0RRVCGB
|
150
|
11/09/2023
|
No Such Account
|
75
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z230720220284836
|
S39442858
|
10/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
3407003WL0017643
|
00415
|
SBIN0002919
|
180
|
11/09/2023
|
No Such Account
|
76
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z230720220285761
|
S39442858
|
10/09/2023
|
RAJNATH SINGH
|
RAJNATH SINGH
|
3407003WL0017657
|
00415
|
SBIN0002919
|
180
|
11/09/2023
|
No Such Account
|
77
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z301020220710293
|
S39442858
|
10/09/2023
|
Anita Kumari
|
Anita Kumari
|
3407003WL0048761
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
78
|
JH3407003013_100923FTO_533717
|
3407003000NRG23Z301020220710294
|
S39442858
|
10/09/2023
|
Anita Kumari
|
Anita Kumari
|
3407003WL0048761
|
00695
|
SBIN0RRVCGB
|
162
|
11/09/2023
|
No Such Account
|
79
|
JH3407003013_101023APB_FTO_635536
|
3407003000NRG24101020231377615
|
7341136796
|
10/10/2023
|
ANOJ KUMAR YADAW
|
ANOJ KUMAR YADAW
|
3407003WL064437
|
00354
|
PUNB0265300
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
JH3407003013_120224APB_FTO_932450
|
3407003000NRG24120220242022947
|
2754221608
|
12/02/2024
|
ASHOK PR YADAV
|
ASHOK PR YADAV
|
3407003WL098739
|
00415
|
SBIN0002919
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3407003013_170723FTO_352763
|
3407003000NRG24170720230871222
|
3629258231
|
17/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3407003WL036043
|
00688
|
FINO0001001
|
1368
|
21/07/2023
|
No Such Account
|
82
|
JH3407003013_291223FTO_860858
|
3407003000NRG24291220231852892
|
1556220013
|
29/12/2023
|
NANDAN KUMAR
|
NANDAN KUMAR
|
3407003WL089067
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Account closed
|
83
|
JH3407003013_101123APB_FTO_733075
|
3407003000NRG24Z101120231612893
|
S62829468
|
10/11/2023
|
ANOJ KUMAR YADAW
|
ANOJ KUMAR YADAW
|
3407003WL077207
|
00354
|
PUNB0265300
|
162
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JH3407003013_110423APB_FTO_9132
|
3407003000NRG24Z110420230003312
|
S21497771
|
11/04/2023
|
DHIRAJ KUMAR PAL
|
DHIRAJ KUMAR PAL
|
3407003WL000109
|
00415
|
SBIN0002919
|
162
|
12/04/2023
|
Dormant Account
|
85
|
JH3407003013_160423APB_FTO_25356
|
3407003000NRG24Z160420230037000
|
N0423022E7DC1
|
16/04/2023
|
AHMAD ANSARI
|
AHMAD ANSARI
|
3407003WL001118
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
86
|
JH3407003013_160423APB_FTO_25356
|
3407003000NRG24Z160420230037001
|
N0423022E7DC0
|
16/04/2023
|
REYAJ ANSARI
|
REYAJ ANSARI
|
3407003WL001118
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
87
|
JH3407003013_160423APB_FTO_25356
|
3407003000NRG24Z160420230037002
|
N0423022E7DBD
|
16/04/2023
|
SHAYADA KHATOON
|
SHAYADA KHATOON
|
3407003WL001118
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
88
|
JH3407003013_160423APB_FTO_25356
|
3407003000NRG24Z160420230037003
|
N0423022E7DBF
|
16/04/2023
|
KABULAN BIBI
|
KABULAN BIBI
|
3407003WL001118
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
89
|
JH3407003013_160423APB_FTO_25356
|
3407003000NRG24Z160420230037004
|
N0423022E7DBE
|
16/04/2023
|
SURTALI MINYA
|
SURTALI MINYA
|
3407003WL001118
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
90
|
JH3407003013_170723FTO_352767
|
3407003000NRG24Z170720230871243
|
S42302941
|
17/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3407003WL036043
|
00688
|
FINO0001001
|
162
|
18/07/2023
|
No Such Account
|
91
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167355
|
N0423022E7D3A
|
27/04/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
92
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167356
|
N0423022E7D5A
|
27/04/2023
|
RAMPRABESH RAM
|
RAMPRABESH RAM
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
93
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167357
|
N0423022E7D66
|
27/04/2023
|
MURATI DEVI
|
MURATI DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
94
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167358
|
N0423022E7D4D
|
27/04/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
95
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167359
|
N0423022E7D3E
|
27/04/2023
|
SUNIL PAL
|
SUNIL PAL
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
96
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167361
|
N0423022E7D2C
|
27/04/2023
|
BUCHUN SAH
|
BUCHUN SAH
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
97
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167362
|
N0423022E7D2D
|
27/04/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
98
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167363
|
N0423022E7D33
|
27/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
99
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167364
|
N0423022E7D2B
|
27/04/2023
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
100
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167365
|
N0423022E7D2E
|
27/04/2023
|
RABINA KHATUN
|
RABINA KHATUN
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
101
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167366
|
N0423022E7D16
|
27/04/2023
|
VINAY PAL
|
VINAY PAL
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
102
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167367
|
N0423022E7D35
|
27/04/2023
|
Rakesh Pal
|
Rakesh Pal
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
103
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167368
|
N0423022E7D51
|
27/04/2023
|
LALO DEVI
|
LALO DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
104
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167369
|
N0423022E7D5D
|
27/04/2023
|
ANAND SAH
|
ANAND SAH
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
105
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167370
|
N0423022E7D38
|
27/04/2023
|
PRAMOD KUMAR PAL
|
PRAMOD KUMAR PAL
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
106
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167372
|
N0423022E7D56
|
27/04/2023
|
FUDENA DEVI
|
FUDENA DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
107
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167373
|
N0423022E7D52
|
27/04/2023
|
DHARM DEV PAL
|
DHARM DEV PAL
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
108
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167374
|
N0423022E7D44
|
27/04/2023
|
BRAJENDRA SAH
|
BRAJENDRA SAH
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
109
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167376
|
N0423022E7D4E
|
27/04/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
110
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167377
|
N0423022E7D25
|
27/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
111
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167378
|
N0423022E7D36
|
27/04/2023
|
CHHOTU PAL
|
CHHOTU PAL
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
112
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167379
|
N0423022E7D58
|
27/04/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
113
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167380
|
N0423022E7D5F
|
27/04/2023
|
SUNIL SAHA
|
SUNIL SAHA
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
114
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167381
|
N0423022E7D41
|
27/04/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
115
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167382
|
N0423022E7D61
|
27/04/2023
|
JIWNATH RAM
|
JIWNATH RAM
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
116
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167383
|
N0423022E7D39
|
27/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
117
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167384
|
N0423022E7D37
|
27/04/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
118
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167385
|
N0423022E7D62
|
27/04/2023
|
GITA DEVI
|
GITA DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
119
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167386
|
N0423022E7D69
|
27/04/2023
|
SURESH PAL
|
SURESH PAL
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
120
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167387
|
N0423022E7D53
|
27/04/2023
|
SITAL DEVI
|
SITAL DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
121
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167388
|
N0423022E7D42
|
27/04/2023
|
LAKHAN RAM
|
LAKHAN RAM
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
122
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167389
|
N0423022E7D6C
|
27/04/2023
|
RAMJABIT TURIYA
|
RAMJABIT TURIYA
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
123
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167390
|
N0423022E7D1E
|
27/04/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
124
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167391
|
N0423022E7D30
|
27/04/2023
|
RAKMA KUMARI
|
RAKMA KUMARI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
125
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167392
|
N0423022E7D2F
|
27/04/2023
|
AMBE KUMAR
|
AMBE KUMAR
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
126
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167393
|
N0423022E7D5B
|
27/04/2023
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3407003WL006396
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
127
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167394
|
N0423022E7D48
|
27/04/2023
|
ANGAD TURIYA
|
ANGAD TURIYA
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
128
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167395
|
N0423022E7D27
|
27/04/2023
|
SUMARI DEVI
|
SUMARI DEVI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
129
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230167396
|
N0423022E7D20
|
27/04/2023
|
RAMPRITI CHOUDHARI
|
RAMPRITI CHOUDHARI
|
3407003WL006396
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
130
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170963
|
N0423022E7D64
|
27/04/2023
|
ANIL PRASAD YADAV
|
ANIL PRASAD YADAV
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
131
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170964
|
N0423022E7D60
|
27/04/2023
|
AKHILESH PR. YADAV
|
AKHILESH PR. YADAV
|
3407003WL006605
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
132
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170965
|
N0423022E7D57
|
27/04/2023
|
SUGAN DEVI
|
SUGAN DEVI
|
3407003WL006605
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
133
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170966
|
N0423022E7D5E
|
27/04/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
3407003WL006605
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
134
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170968
|
N0423022E7D19
|
27/04/2023
|
SUJIT KUMAR YADAW
|
SUJIT KUMAR YADAW
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
135
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170969
|
N0423022E7D1D
|
27/04/2023
|
SUNIL PRASAD YADAV
|
SUNIL PRASAD YADAV
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
136
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170970
|
N0423022E7D24
|
27/04/2023
|
RITA DEVI
|
RITA DEVI
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
137
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170971
|
N0423022E7D3C
|
27/04/2023
|
NAVLESH PRASAD YADAV
|
NAVLESH PRASAD YADAV
|
3407003WL006605
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
138
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170972
|
N0423022E7D18
|
27/04/2023
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
139
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170973
|
N0423022E7D1C
|
27/04/2023
|
AMBIKA YADAV
|
AMBIKA YADAV
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
140
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170974
|
N0423022E7D40
|
27/04/2023
|
Manita devi
|
Manita devi
|
3407003WL006605
|
00415
|
SBIN0014349
|
162
|
29/04/2023
|
DBFL
|
141
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170975
|
N0423022E7D4F
|
27/04/2023
|
PREMA KUMARI
|
PREMA KUMARI
|
3407003WL006605
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
142
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170976
|
N0423022E7D55
|
27/04/2023
|
RINA DEVI
|
RINA DEVI
|
3407003WL006605
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
143
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170977
|
N0423022E7D3F
|
27/04/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3407003WL006605
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
144
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170978
|
N0423022E7D17
|
27/04/2023
|
RIBHA KUMARI
|
RIBHA KUMARI
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
145
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170979
|
N0423022E7D1A
|
27/04/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
146
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170980
|
N0423022E7D50
|
27/04/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3407003WL006605
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
147
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170981
|
N0423022E7D63
|
27/04/2023
|
MUNDRIKA TURIYA
|
MUNDRIKA TURIYA
|
3407003WL006605
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
148
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230170982
|
N0423022E7D3B
|
27/04/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
3407003WL006605
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
149
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171145
|
N0423022E7D43
|
27/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
150
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171146
|
N0423022E7D1F
|
27/04/2023
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
151
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171147
|
N0423022E7D3D
|
27/04/2023
|
MANOJ KUMAR URANW
|
MANOJ KUMAR URANW
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
152
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171148
|
N0423022E7D31
|
27/04/2023
|
INDU DEVI
|
INDU DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
153
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171150
|
N0423022E7D54
|
27/04/2023
|
AKHILESH KUMAR YADAV
|
AKHILESH KUMAR YADAV
|
3407003WL006611
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
154
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171152
|
N0423022E7D34
|
27/04/2023
|
Najbun bibi
|
Najbun bibi
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
155
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171153
|
N0423022E7D2A
|
27/04/2023
|
Taufik Ansari
|
Taufik Ansari
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
156
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171154
|
N0423022E7D49
|
27/04/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
157
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171155
|
N0423022E7D5C
|
27/04/2023
|
PREMCHAND PRASAD YADAV
|
PREMCHAND PRASAD YADAV
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
158
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171156
|
N0423022E7D6A
|
27/04/2023
|
DALU URAW
|
DALU URAW
|
3407003WL006611
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
159
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171157
|
N0423022E7D6B
|
27/04/2023
|
SHARADHA DEVI
|
SHARADHA DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
160
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171158
|
N0423022E7D67
|
27/04/2023
|
LALTI DEVI
|
LALTI DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
161
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171159
|
N0423022E7D4C
|
27/04/2023
|
VINAY URANV
|
VINAY URANV
|
3407003WL006611
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
162
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171160
|
N0423022E7D47
|
27/04/2023
|
RAJDIP PRASAD YADAV
|
RAJDIP PRASAD YADAV
|
3407003WL006611
|
00415
|
SBIN0002919
|
108
|
29/04/2023
|
DBFL
|
163
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171161
|
N0423022E7D46
|
27/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
164
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171162
|
N0423022E7D4A
|
27/04/2023
|
RAUSHAN URANW
|
RAUSHAN URANW
|
3407003WL006611
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
165
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171163
|
N0423022E7D59
|
27/04/2023
|
RAJENDRA PRASAD YADAV
|
RAJENDRA PRASAD YADAV
|
3407003WL006611
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
166
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171165
|
N0423022E7D65
|
27/04/2023
|
RAMSURAT YADAV
|
RAMSURAT YADAV
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
167
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171167
|
N0423022E7D32
|
27/04/2023
|
RAJMOHAN PRASAD YADAV
|
RAJMOHAN PRASAD YADAV
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
168
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171169
|
N0423022E7D45
|
27/04/2023
|
LALU RAM
|
LALU RAM
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
169
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171170
|
N0423022E7D29
|
27/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
170
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171171
|
N0423022E7D4B
|
27/04/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
3407003WL006611
|
00695
|
SBIN0RRVCGB
|
135
|
29/04/2023
|
DBFL
|
171
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171172
|
N0423022E7D21
|
27/04/2023
|
MOTI LAL YADAV
|
MOTI LAL YADAV
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
172
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171173
|
N0423022E7D22
|
27/04/2023
|
SUBACHANI DEVI
|
SUBACHANI DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
173
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230171174
|
N0423022E7D68
|
27/04/2023
|
RAJENDRA PRASAD YADAV
|
RAJENDRA PRASAD YADAV
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
174
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230172323
|
N0423022E7D1B
|
27/04/2023
|
RAMRAJ URAWAN
|
RAMRAJ URAWAN
|
3407003WL006669
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
175
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230172324
|
N0423022E7D28
|
27/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3407003WL006669
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
176
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230172325
|
N0423022E7D23
|
27/04/2023
|
SHIV VARTI DEVI
|
SHIV VARTI DEVI
|
3407003WL006669
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
177
|
JH3407003013_270423APB_FTO_66908
|
3407003000NRG24Z270420230172328
|
N0423022E7D26
|
27/04/2023
|
BELASO DEVI
|
BELASO DEVI
|
3407003WL006669
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
178
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179566
|
N0423022E7DA3
|
28/04/2023
|
JAHIMAN BIBI
|
JAHIMAN BIBI
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
179
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179567
|
N0423022E7D71
|
28/04/2023
|
KALWATI DEVI
|
KALWATI DEVI
|
3407003WL007040
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
180
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179568
|
N0423022E7E95
|
28/04/2023
|
AWADHESH KR GUPTA
|
AWADHESH KR GUPTA
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
181
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179569
|
N0423022E7D7B
|
28/04/2023
|
DHANI SAH
|
DHANI SAH
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
182
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179570
|
N0423022E7DAF
|
28/04/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3407003WL007040
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
183
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179571
|
N0423022E7E94
|
28/04/2023
|
JUGESHWAR SAH
|
JUGESHWAR SAH
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
184
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179572
|
N0423022E7D75
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
185
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179573
|
N0423022E7E96
|
28/04/2023
|
AWADH RAJAK
|
AWADH RAJAK
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
186
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179574
|
N0423022E7D73
|
28/04/2023
|
DINANTH SINGH
|
DINANTH SINGH
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
187
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179575
|
N0423022E7DAD
|
28/04/2023
|
MUNI DEVI
|
MUNI DEVI
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
188
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179576
|
N0423022E7D7D
|
28/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
189
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179577
|
N0423022E7D89
|
28/04/2023
|
SUNESWAR SINGH
|
SUNESWAR SINGH
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
190
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179578
|
N0423022E7E93
|
28/04/2023
|
SAILESH KUMAR
|
SAILESH KUMAR
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
191
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179579
|
N0423022E7DA1
|
28/04/2023
|
ANIL RAJAK
|
ANIL RAJAK
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
192
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179580
|
N0423022E7D88
|
28/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
193
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179581
|
N0423022E7D95
|
28/04/2023
|
CHHABI KUMAR GUPTA
|
CHHABI KUMAR GUPTA
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
194
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179582
|
N0423022E7DA6
|
28/04/2023
|
RAMKEWAL RAM
|
RAMKEWAL RAM
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
195
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179583
|
N0423022E7D92
|
28/04/2023
|
BINAY RAM
|
BINAY RAM
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
196
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179584
|
N0423022E7DA9
|
28/04/2023
|
BALWANTI DEVI
|
BALWANTI DEVI
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
197
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179585
|
N0423022E7D98
|
28/04/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
198
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179586
|
N0423022E7D82
|
28/04/2023
|
RABINA BIBI
|
RABINA BIBI
|
3407003WL007040
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
199
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179587
|
N0423022E7DB2
|
28/04/2023
|
ESTAK ANSARI
|
ESTAK ANSARI
|
3407003WL007040
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
200
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179588
|
N0423022E7DB3
|
28/04/2023
|
Sabina Khatun
|
Sabina Khatun
|
3407003WL007040
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
201
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179589
|
N0423022E7DAC
|
28/04/2023
|
RAMPATI DEVI
|
RAMPATI DEVI
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
202
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179590
|
N0423022E7DB1
|
28/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3407003WL007040
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
203
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179591
|
N0423022E7E99
|
28/04/2023
|
TAIRUN BIBI
|
TAIRUN BIBI
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
204
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179592
|
N0423022E7DA8
|
28/04/2023
|
MUMTAJ ANSARI
|
MUMTAJ ANSARI
|
3407003WL007040
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
205
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179593
|
N0423022E7E9D
|
28/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3407003WL007040
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
206
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179594
|
N0423022E7DAA
|
28/04/2023
|
BISHWNATH RAM
|
BISHWNATH RAM
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
207
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179595
|
N0423022E7D70
|
28/04/2023
|
RAMJIW RAM
|
RAMJIW RAM
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
208
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179596
|
N0423022E7DA7
|
28/04/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3407003WL007040
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
209
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179597
|
N0423022E7D87
|
28/04/2023
|
UMAR ANSARI
|
UMAR ANSARI
|
3407003WL007040
|
00354
|
PUNB0265300
|
108
|
29/04/2023
|
DBFL
|
210
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179623
|
N0423022E7D6F
|
28/04/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3407003WL007041
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
211
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179624
|
N0423022E7D78
|
28/04/2023
|
SUNIL RAM
|
SUNIL RAM
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
212
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179625
|
N0423022E7E9A
|
28/04/2023
|
JITENDRA RAM
|
JITENDRA RAM
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
213
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179626
|
N0423022E7E98
|
28/04/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
214
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179627
|
N0423022E7D9F
|
28/04/2023
|
VINOD RAM
|
VINOD RAM
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
215
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179628
|
N0423022E7DA0
|
28/04/2023
|
PANNWA DEVI
|
PANNWA DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
216
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179629
|
N0423022E7D93
|
28/04/2023
|
ANIL RAM
|
ANIL RAM
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
217
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179630
|
N0423022E7D7C
|
28/04/2023
|
BIDAWANTI DEVI
|
BIDAWANTI DEVI
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
218
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179631
|
N0423022E7E97
|
28/04/2023
|
SHILVANTI DEVI
|
SHILVANTI DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
219
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179632
|
N0423022E7D8F
|
28/04/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
220
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179633
|
N0423022E7D9E
|
28/04/2023
|
BASANT RAM
|
BASANT RAM
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
221
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179634
|
N0423022E7D77
|
28/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
222
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179635
|
N0423022E7D99
|
28/04/2023
|
AMARDEW SINGH
|
AMARDEW SINGH
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
223
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179636
|
N0423022E7D9D
|
28/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
224
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179637
|
N0423022E7D9B
|
28/04/2023
|
DHANPATI DEVI
|
DHANPATI DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
225
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179638
|
N0423022E7D74
|
28/04/2023
|
RAJKESHWAR SINGH
|
RAJKESHWAR SINGH
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
226
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179639
|
N0423022E7D9C
|
28/04/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
227
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179640
|
N0423022E7D8A
|
28/04/2023
|
ADITA DEVI
|
ADITA DEVI
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
228
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179641
|
N0423022E7D7A
|
28/04/2023
|
KAMLESH SINGH
|
KAMLESH SINGH
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
229
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179642
|
N0423022E7D81
|
28/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3407003WL007041
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
230
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179643
|
N0423022E7D96
|
28/04/2023
|
SURESH SINGH
|
SURESH SINGH
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
231
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179644
|
N0423022E7D97
|
28/04/2023
|
RASMILA DEVI
|
RASMILA DEVI
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
232
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179645
|
N0423022E7DA4
|
28/04/2023
|
ARVIN YADAV
|
ARVIN YADAV
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
233
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179646
|
N0423022E7DAE
|
28/04/2023
|
BECHAN PD. YADAV
|
BECHAN PD. YADAV
|
3407003WL007041
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
234
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179647
|
N0423022E7D94
|
28/04/2023
|
SURYADEO YADAV
|
SURYADEO YADAV
|
3407003WL007041
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
235
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179663
|
N0423022E7D85
|
28/04/2023
|
JASHO DEVI
|
JASHO DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
236
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179664
|
N0423022E7DB4
|
28/04/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
3407003WL007042
|
00695
|
SBIN0RRVCGB
|
54
|
29/04/2023
|
DBFL
|
237
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179665
|
N0423022E7E9B
|
28/04/2023
|
INDRAVATI DEVI
|
INDRAVATI DEVI
|
3407003WL007042
|
00415
|
SBIN0002919
|
54
|
29/04/2023
|
DBFL
|
238
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179666
|
N0423022E7D86
|
28/04/2023
|
SANTRA DEVI
|
SANTRA DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
239
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179667
|
N0423022E7D84
|
28/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
240
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179668
|
N0423022E7D7E
|
28/04/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
241
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179669
|
N0423022E7D8B
|
28/04/2023
|
SANOJ BAITHA
|
SANOJ BAITHA
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
242
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179670
|
N0423022E7D80
|
28/04/2023
|
GITA DEVI
|
GITA DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
243
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179671
|
N0423022E7D7F
|
28/04/2023
|
TARA DEVI
|
TARA DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
244
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179672
|
N0423022E7D76
|
28/04/2023
|
MANOJ BAITHA
|
MANOJ BAITHA
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
245
|
JH3407003013_280423FTO_70778
|
3407003000NRG24Z280420230179673
|
N0423022E7E9C
|
28/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3407003WL007042
|
00415
|
SBIN0002919
|
54
|
29/04/2023
|
DBFL
|
246
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179674
|
N0423022E7D8D
|
28/04/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
247
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179675
|
N0423022E7D9A
|
28/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3407003WL007042
|
00415
|
SBIN0003144
|
54
|
29/04/2023
|
DBFL
|
248
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179676
|
N0423022E7D90
|
28/04/2023
|
MUNARAM BHUIYAN
|
MUNARAM BHUIYAN
|
3407003WL007042
|
00415
|
SBIN0002919
|
54
|
29/04/2023
|
DBFL
|
249
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179677
|
N0423022E7D8E
|
28/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3407003WL007042
|
00354
|
PUNB0265300
|
54
|
29/04/2023
|
DBFL
|
250
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179698
|
N0423022E7D91
|
28/04/2023
|
RABINDRA RAM
|
RABINDRA RAM
|
3407003WL007044
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
251
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179699
|
N0423022E7D72
|
28/04/2023
|
RAJESH RAM
|
RAJESH RAM
|
3407003WL007044
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
252
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179700
|
N0423022E7D6E
|
28/04/2023
|
DHARAMJIT RAM
|
DHARAMJIT RAM
|
3407003WL007044
|
00482
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
253
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179701
|
N0423022E7DB0
|
28/04/2023
|
YOGENDRA KUMAR RAM
|
YOGENDRA KUMAR RAM
|
3407003WL007044
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
254
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179702
|
N0423022E7D8C
|
28/04/2023
|
REENA DEVI
|
REENA DEVI
|
3407003WL007044
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
255
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179703
|
N0423022E7DA2
|
28/04/2023
|
ANUJ KUMAR RAM
|
ANUJ KUMAR RAM
|
3407003WL007044
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
256
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179704
|
N0423022E7D79
|
28/04/2023
|
RANGITA DEVI
|
RANGITA DEVI
|
3407003WL007044
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
257
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179705
|
N0423022E7D83
|
28/04/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3407003WL007044
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
258
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179706
|
N0423022E7DAB
|
28/04/2023
|
SHUSHMA KUMARI
|
SHUSHMA KUMARI
|
3407003WL007044
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
259
|
JH3407003013_280423APB_FTO_70775
|
3407003000NRG24Z280420230179707
|
N0423022E7DA5
|
28/04/2023
|
CHHOTELAL RAM
|
CHHOTELAL RAM
|
3407003WL007044
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
260
|
JH3407003013_031023FTO_609087
|
3407003000NRG24030620230485129
|
7340772143
|
03/10/2023
|
BEVI DEVI
|
BEVI DEVI
|
3407003WL0019551
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
261
|
JH3407003013_031023FTO_609087
|
3407003000NRG24030620230485131
|
7340772145
|
03/10/2023
|
GIRWAR PRASAD
|
GIRWAR PRASAD
|
3407003WL0019551
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
262
|
JH3407003013_031023FTO_609087
|
3407003000NRG24030820230988957
|
7340772141
|
03/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
3407003WL0042704
|
00688
|
FINO0001001
|
1368
|
10/11/2023
|
No Such Account
|
263
|
JH3407003013_031023FTO_609087
|
3407003000NRG24030820230988959
|
7340772140
|
03/10/2023
|
CHUNU KUMAR
|
CHUNU KUMAR
|
3407003WL0042704
|
00703
|
AIRP0000001
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
264
|
JH3407003013_041023APB_FTO_616106
|
3407003000NRG24041020231333851
|
7359441232
|
04/10/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL062098
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JH3407003013_031023FTO_609087
|
3407003000NRG24080920231170820
|
7340772142
|
03/10/2023
|
BHAJAN RAM
|
BHAJAN RAM
|
3407003WL0053359
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
266
|
JH3407003013_201023FTO_673164
|
3407003000NRG24201020231463852
|
7973289815
|
20/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
3407003WL069261
|
00045
|
BARB0GARHWA
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
267
|
JH3407003013_220923APB_FTO_578151
|
3407003000NRG24220920231260402
|
7364404857
|
22/09/2023
|
ANOJ KUMAR YADAW
|
ANOJ KUMAR YADAW
|
3407003WL058168
|
00354
|
PUNB0265300
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JH3407003013_221223APB_FTO_842560
|
3407003000NRG24221220231821857
|
1735522121
|
22/12/2023
|
ANOJ KUMAR YADAW
|
ANOJ KUMAR YADAW
|
3407003WL087543
|
00354
|
PUNB0265300
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JH3407003013_230324APB_FTO_1017187
|
3407003000NRG24230320242264161
|
3109337153
|
23/03/2024
|
ASHOK PR YADAV
|
ASHOK PR YADAV
|
3407003WL112472
|
00415
|
SBIN0002919
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JH3407003013_231223APB_FTO_845268
|
3407003000NRG24231220231824043
|
1738106959
|
23/12/2023
|
GIRWAR PRASAD
|
GIRWAR PRASAD
|
3407003WL087646
|
00695
|
SBIN0RRVCGB
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JH3407003013_261123APB_FTO_774286
|
3407003000NRG24261120231703734
|
9008736318
|
26/11/2023
|
ESTAK ANSARI
|
ESTAK ANSARI
|
3407003WL081778
|
00695
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JH3407003013_031023FTO_609087
|
3407003000NRG24270920231285114
|
7340772144
|
03/10/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL0059672
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
273
|
JH3407003013_031023FTO_609091
|
3407003000NRG24Z030620230485128
|
S97851217
|
03/10/2023
|
BEVI DEVI
|
BEVI DEVI
|
3407003WL0019551
|
00415
|
SBIN0002919
|
162
|
03/10/2023
|
No Such Account
|
274
|
JH3407003013_031023FTO_609091
|
3407003000NRG24Z030620230485130
|
S97851217
|
03/10/2023
|
GIRWAR PRASAD
|
GIRWAR PRASAD
|
3407003WL0019551
|
00695
|
SBIN0RRVCGB
|
162
|
03/10/2023
|
No Such Account
|
275
|
JH3407003013_031023FTO_609091
|
3407003000NRG24Z030820230988958
|
S97851217
|
03/10/2023
|
CHUNU KUMAR
|
CHUNU KUMAR
|
3407003WL0042704
|
00703
|
AIRP0000001
|
162
|
03/10/2023
|
A/C Blocked or Frozen
|
276
|
JH3407003013_041023APB_FTO_616108
|
3407003000NRG24Z041020231333916
|
S40711273
|
04/10/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL062098
|
00695
|
SBIN0RRVCGB
|
162
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JH3407003013_031023FTO_609091
|
3407003000NRG24Z080920231170819
|
S97851217
|
03/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
3407003WL0053359
|
00688
|
FINO0001001
|
162
|
03/10/2023
|
No Such Account
|
278
|
JH3407003013_031023FTO_609091
|
3407003000NRG24Z110920231191674
|
S97851217
|
03/10/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL0054363
|
00695
|
SBIN0RRVCGB
|
162
|
03/10/2023
|
No Such Account
|
279
|
JH3407003013_031023FTO_609091
|
3407003000NRG24Z200920231249535
|
S97851217
|
03/10/2023
|
BINOD SAH
|
BINOD SAH
|
3407003WL0057448
|
00695
|
SBIN0RRVCGB
|
162
|
03/10/2023
|
No Such Account
|
280
|
JH3407003013_201023FTO_673182
|
3407003000NRG24Z201020231463881
|
S1428381
|
20/10/2023
|
SIMA DEVI
|
SIMA DEVI
|
3407003WL069261
|
00045
|
BARB0GARHWA
|
162
|
21/10/2023
|
A/C Blocked or Frozen
|
281
|
JH3407003013_231223APB_FTO_845270
|
3407003000NRG24Z231220231824067
|
S69699247
|
23/12/2023
|
GIRWAR PRASAD
|
GIRWAR PRASAD
|
3407003WL087646
|
00695
|
SBIN0RRVCGB
|
162
|
24/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JH3407003013_261123APB_FTO_774290
|
3407003000NRG24Z261120231703765
|
S80375872
|
26/11/2023
|
ESTAK ANSARI
|
ESTAK ANSARI
|
3407003WL081778
|
00695
|
SBIN0RRVCGB
|
162
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JH3407003013_240723APB_FTO_375177
|
3407003000NRG24240720230921366
|
3955795826
|
24/07/2023
|
CHUNU KUMAR
|
CHUNU KUMAR
|
3407003WL038868
|
00703
|
AIRP0000001
|
1368
|
28/07/2023
|
Account closed
|
284
|
JH3407003013_250124APB_FTO_905477
|
3407003000NRG24250120241946987
|
2352449510
|
25/01/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3407003WL094601
|
00354
|
PUNB0265300
|
1140
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
285
|
JH3407003013_261223FTO_851398
|
3407003000NRG24261220231837299
|
1738274823
|
26/12/2023
|
AJAY SAH
|
AJAY SAH
|
3407003WL088288
|
00415
|
SBIN0002919
|
1368
|
13/03/2024
|
No Such Account
|
286
|
JH3407003013_270124APB_FTO_908576
|
3407003000NRG24270120241958575
|
2355453369
|
27/01/2024
|
ANOJ KUMAR YADAW
|
ANOJ KUMAR YADAW
|
3407003WL095245
|
00354
|
PUNB0265300
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JH3407003013_240723APB_FTO_375179
|
3407003000NRG24Z240720230921382
|
S72841307
|
24/07/2023
|
CHUNU KUMAR
|
CHUNU KUMAR
|
3407003WL038868
|
00703
|
AIRP0000001
|
162
|
25/07/2023
|
Account Closed
|
288
|
JH3407003013_261223FTO_851403
|
3407003000NRG24Z261220231837319
|
S30616014
|
26/12/2023
|
AJAY SAH
|
AJAY SAH
|
3407003WL088288
|
00415
|
SBIN0002919
|
162
|
27/12/2023
|
No Such Account
|
289
|
JH3407003013_270124APB_FTO_908577
|
3407003000NRG24Z270120241958587
|
S21027603
|
27/01/2024
|
ANOJ KUMAR YADAW
|
ANOJ KUMAR YADAW
|
3407003WL095245
|
00354
|
PUNB0265300
|
162
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230167360
|
N0423022E76A3
|
27/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
291
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230167371
|
N0423022E769F
|
27/04/2023
|
GITA DEVI
|
GITA DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
292
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230167375
|
N0423022E76A1
|
27/04/2023
|
RAMPATI DEVI
|
RAMPATI DEVI
|
3407003WL006396
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
293
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230167397
|
N0423022E769C
|
27/04/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
3407003WL006396
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
294
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230170967
|
N0423022E76A5
|
27/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3407003WL006605
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
295
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230171149
|
N0423022E76A6
|
27/04/2023
|
RAMDAYAL PARSAD YADAV
|
RAMDAYAL PARSAD YADAV
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
296
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230171151
|
N0423022E76A2
|
27/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3407003WL006611
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|
297
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230171164
|
N0423022E769B
|
27/04/2023
|
SHABYA DEVI
|
SHABYA DEVI
|
3407003WL006611
|
00354
|
PUNB0265300
|
162
|
29/04/2023
|
DBFL
|
298
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230171166
|
N0423022E769E
|
27/04/2023
|
SURENDRA PRASAD YADAV
|
SURENDRA PRASAD YADAV
|
3407003WL006611
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
299
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230171168
|
N0423022E769D
|
27/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3407003WL006611
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
300
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230172326
|
N0423022E76A0
|
27/04/2023
|
VIJAY URAON
|
VIJAY URAON
|
3407003WL006669
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
301
|
JH3407003013_270423FTO_66906
|
3407003000NRG24Z270420230172327
|
N0423022E76A4
|
27/04/2023
|
VISHUN DEV URAON
|
VISHUN DEV URAON
|
3407003WL006669
|
00415
|
SBIN0002919
|
162
|
29/04/2023
|
DBFL
|