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
|
BH0541004_010423FTO_2051
|
0541004000NRG23010420230806666
|
1205891353
|
01/04/2023
|
Ruby Parween
|
Ruby Parween
|
0541004WL079132
|
00176
|
IDIB000A178
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
2
|
BH0541004_010423FTO_3983
|
0541004000NRG23010420230808564
|
1205892938
|
01/04/2023
|
MOKIM ANSARI
|
MOKIM ANSARI
|
0541004WL079197
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
3
|
BH0541004_010423FTO_4982
|
0541004000NRG23010420230808658
|
1205892905
|
01/04/2023
|
Momahad Hefaz
|
Momahad Hefaz
|
0541004WL079208
|
00089
|
CBIN0280069
|
2520
|
04/05/2023
|
Account closed
|
4
|
BH0541004_030423APB_FTO_13757
|
0541004000NRG23010420230809279
|
1203910119
|
03/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL079218
|
00415
|
SBIN0006425
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0541004_010423FTO_4074
|
0541004000NRG23010420230809872
|
1205894736
|
01/04/2023
|
Kalyani devi
|
Kalyani devi
|
0541004WL079246
|
00415
|
SBIN0018031
|
1050
|
04/05/2023
|
No Such Account
|
6
|
BH0541004_010423FTO_4074
|
0541004000NRG23010420230809913
|
1205894735
|
01/04/2023
|
sachidanand paswan
|
sachidanand paswan
|
0541004WL079246
|
00415
|
SBIN0018031
|
1050
|
04/05/2023
|
No Such Account
|
7
|
BH0541004_050423FTO_19927
|
0541004000NRG23010420230810532
|
1236814017
|
05/04/2023
|
MD SAMID
|
MD SAMID
|
0541004WL079294
|
00415
|
SBIN0000077
|
2100
|
05/05/2023
|
Account closed
|
8
|
BH0541004_030423FTO_13281
|
0541004000NRG23010420230810947
|
1206726768
|
03/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0541004WL079310
|
00703
|
AIRP0000001
|
1260
|
04/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0541004_010423FTO_4405
|
0541004000NRG23010420230811292
|
1205890942
|
01/04/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0541004WL079331
|
00703
|
AIRP0000001
|
1260
|
04/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0541004_050423APB_FTO_19975
|
0541004000NRG23010420230811585
|
1238177817
|
05/04/2023
|
Shanti Devi
|
Shanti Devi
|
0541004WL079337
|
00354
|
PUNB0387600
|
1050
|
05/05/2023
|
A/c Blocked or Frozen
|
11
|
BH0541004_050423APB_FTO_19975
|
0541004000NRG23010420230811586
|
1238177807
|
05/04/2023
|
Marangmay Kisku
|
Marangmay Kisku
|
0541004WL079337
|
00415
|
SBIN0015926
|
1050
|
05/05/2023
|
A/c Blocked or Frozen
|
12
|
BH0541004_010423APB_FTO_4413
|
0541004000NRG23010420230811614
|
1203419542
|
01/04/2023
|
RAJU DAS
|
RAJU DAS
|
0541004WL079339
|
00415
|
SBIN0015926
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
13
|
BH0541004_030423APB_FTO_13527
|
0541004000NRG23010420230811667
|
1203909994
|
03/04/2023
|
BAMBAM KUMAR
|
BAMBAM KUMAR
|
0541004WL079343
|
00048
|
BKID0004637
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0541004_030423APB_FTO_13259
|
0541004000NRG23030420230816002
|
1205044068
|
03/04/2023
|
MD KASHIM
|
MD KASHIM
|
0541004WL079704
|
00462
|
UCBA0001661
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0541004_030423FTO_13473
|
0541004000NRG23030420230816367
|
1206727487
|
03/04/2023
|
GENALAL JHA
|
GENALAL JHA
|
0541004WL079720
|
00415
|
SBIN0006425
|
1470
|
04/05/2023
|
Account closed
|
16
|
BH0541004_050423FTO_19914
|
0541004000NRG23040420230819417
|
1236821073
|
05/04/2023
|
pancham chaudhary
|
pancham chaudhary
|
0541004WL079882
|
00176
|
IDIB000A178
|
1680
|
05/05/2023
|
No Such Account
|
17
|
BH0541004_050423FTO_19914
|
0541004000NRG23040420230819418
|
1236821072
|
05/04/2023
|
Priynka Devi
|
Priynka Devi
|
0541004WL079882
|
00176
|
IDIB000A178
|
1680
|
05/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
18
|
BH0541004_050423APB_FTO_19941
|
0541004000NRG23050420230820849
|
1238165675
|
05/04/2023
|
Deepak Kumar
|
Deepak Kumar
|
0541004WL079959
|
00415
|
SBIN0018031
|
2520
|
05/05/2023
|
Account closed
|
19
|
BH0541004_050423FTO_19914
|
0541004000NRG23050420230822751
|
1236821074
|
05/04/2023
|
pancham chaudhary
|
pancham chaudhary
|
0541004WL080005
|
00176
|
IDIB000A178
|
210
|
05/05/2023
|
No Such Account
|
20
|
BH0541004_050423FTO_19914
|
0541004000NRG23050420230822752
|
1236821071
|
05/04/2023
|
Priynka Devi
|
Priynka Devi
|
0541004WL080005
|
00176
|
IDIB000A178
|
420
|
05/05/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
21
|
BH0541004_050423APB_FTO_20219
|
0541004000NRG23050420230822832
|
1238173823
|
05/04/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0541004WL080007
|
00354
|
PUNB0387600
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0541004_050423APB_FTO_20191
|
0541004000NRG23050420230823306
|
1238162993
|
05/04/2023
|
Bibi Tabassum
|
Bibi Tabassum
|
0541004WL080034
|
00462
|
UCBA0001661
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0541004_050423APB_FTO_20191
|
0541004000NRG23050420230823881
|
1238163062
|
05/04/2023
|
NUSIYA
|
NUSIYA
|
0541004WL080069
|
00703
|
AIRP0000001
|
1050
|
05/05/2023
|
A/c Blocked or Frozen
|
24
|
BH0541004_050423FTO_20184
|
0541004000NRG23050420230824295
|
1236819635
|
05/04/2023
|
vinod Rishidev
|
vinod Rishidev
|
0541004WL080101
|
00089
|
CBIN0280069
|
1470
|
05/05/2023
|
Account closed
|
25
|
BH0541004_060423APB_FTO_22300
|
0541004000NRG23060420230826110
|
1206177638
|
06/04/2023
|
SAFID
|
SAFID
|
0541004WL080158
|
00354
|
PUNB0387600
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
26
|
BH0541004_060423APB_FTO_22392
|
0541004000NRG23060420230826384
|
1205264973
|
06/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0541004WL080166
|
00468
|
UBIN0569844
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
27
|
BH0541004_170423FTO_39777
|
0541004000NRG23150420230831262
|
1436413020
|
17/04/2023
|
SAHIDA KHATOON
|
SAHIDA KHATOON
|
0541004WL0080408
|
00089
|
CBIN0280069
|
2940
|
11/05/2023
|
Account Holder Expired
|
28
|
BH0541004_240623FTO_310138
|
0541004000NRG23160620230831784
|
2865709052
|
24/06/2023
|
Marangmay Kisku
|
Marangmay Kisku
|
0541004WL0080540
|
00415
|
SBIN0000077
|
1050
|
30/06/2023
|
A/c Blocked or Frozen
|
29
|
BH0541004_240623FTO_310138
|
0541004000NRG23160620230831787
|
2865709055
|
24/06/2023
|
RAJU DAS
|
RAJU DAS
|
0541004WL0080542
|
00415
|
SBIN0000077
|
2100
|
30/06/2023
|
A/c Blocked or Frozen
|
30
|
BH0541004_240623FTO_310138
|
0541004000NRG23190620230831794
|
2865709056
|
24/06/2023
|
Ruby Parween
|
Ruby Parween
|
0541004WL0080546
|
00089
|
CBIN0280069
|
2310
|
30/06/2023
|
No Such Account
|
31
|
BH0541004_240623FTO_310138
|
0541004000NRG23190620230831795
|
2865709050
|
24/06/2023
|
VINA DEVI
|
VINA DEVI
|
0541004WL0080547
|
00045
|
BARB0FORBES
|
2520
|
30/06/2023
|
No Such Account
|
32
|
BH0541004_100423FTO_32412
|
0541004000NRG23290320230788198
|
1435037091
|
10/04/2023
|
VINA DEVI
|
VINA DEVI
|
0541004WL0078444
|
00662
|
BDBL0001395
|
2520
|
11/05/2023
|
Account Under Litigation
|
33
|
BH0541004_100423FTO_32412
|
0541004000NRG23290320230789792
|
1435037088
|
10/04/2023
|
RAJMAN DEVI
|
RAJMAN DEVI
|
0541004WL0078567
|
00703
|
AIRP0000001
|
1050
|
11/05/2023
|
Account closed
|
34
|
BH0541004_100423FTO_32412
|
0541004000NRG23310320230798483
|
1435037095
|
10/04/2023
|
ANUPLAL MARANDI
|
ANUPLAL MARANDI
|
0541004WL0078921
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
35
|
BH0541004_010423APB_FTO_4108
|
0541004000NRG23310320230804031
|
1205708683
|
01/04/2023
|
ANJUM KHATUN
|
ANJUM KHATUN
|
0541004WL079037
|
00462
|
UCBA0002257
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
36
|
BH0541004_010324APB_FTO_883642
|
0541004000NRG24010320240462222
|
3037162925
|
01/03/2024
|
jaynarayan sardar
|
jaynarayan sardar
|
0541004WL042222
|
00354
|
PUNB0387600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0541004_010324APB_FTO_883642
|
0541004000NRG24010320240462234
|
3037162921
|
01/03/2024
|
MALA DEVI
|
MALA DEVI
|
0541004WL042226
|
00354
|
PUNB0387600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0541004_010623FTO_211840
|
0541004000NRG24010620230127634
|
2310237346
|
01/06/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
0541004WL008989
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
No Such Account
|
39
|
BH0541004_010623APB_FTO_211610
|
0541004000NRG24010620230127742
|
2311181939
|
01/06/2023
|
AHARARUL ISLAM
|
AHARARUL ISLAM
|
0541004WL009000
|
00415
|
SBIN0001739
|
1824
|
08/06/2023
|
Account closed
|
40
|
BH0541004_010623APB_FTO_212109
|
0541004000NRG24010620230127969
|
2312076682
|
01/06/2023
|
HEMA DEVI
|
HEMA DEVI
|
0541004WL009010
|
00354
|
PUNB0387600
|
2964
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
41
|
BH0541004_010623FTO_211898
|
0541004000NRG24010620230128083
|
2310230922
|
01/06/2023
|
GULAM RASUL
|
GULAM RASUL
|
0541004WL009014
|
00089
|
CBIN0280069
|
2052
|
08/06/2023
|
No Such Account
|
42
|
BH0541004_010723APB_FTO_343731
|
0541004000NRG24010720230210483
|
4960977133
|
01/07/2023
|
GUNJA DEVI
|
GUNJA DEVI
|
0541004WL013389
|
00354
|
PUNB0387600
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0541004_010723APB_FTO_344231
|
0541004000NRG24010720230211948
|
4961087243
|
01/07/2023
|
NURESA
|
NURESA
|
0541004WL013493
|
00415
|
SBIN0018031
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0541004_030723APB_FTO_352378
|
0541004000NRG24010720230212251
|
4966473905
|
03/07/2023
|
md jabir
|
md jabir
|
0541004WL013504
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0541004_021123APB_FTO_644787
|
0541004000NRG24011120230297643
|
7269279939
|
02/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0541004WL028770
|
00415
|
SBIN0000077
|
912
|
09/11/2023
|
invalid Bank Identifier
|
46
|
BH0541004_021123APB_FTO_644787
|
0541004000NRG24011120230297649
|
7269279946
|
02/11/2023
|
DHARMCHAND SAH
|
DHARMCHAND SAH
|
0541004WL028775
|
00538
|
CBIN0R10001
|
684
|
09/11/2023
|
invalid Bank Identifier
|
47
|
BH0541004_021123APB_FTO_644787
|
0541004000NRG24011120230297655
|
7269279918
|
02/11/2023
|
RAJESH KUMAR SAH
|
RAJESH KUMAR SAH
|
0541004WL028779
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
48
|
BH0541004_021123APB_FTO_644787
|
0541004000NRG24011120230297657
|
7269279949
|
02/11/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
0541004WL028781
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
49
|
BH0541004_021123APB_FTO_644787
|
0541004000NRG24011120230297669
|
7269279947
|
02/11/2023
|
anita devi
|
anita devi
|
0541004WL028793
|
00415
|
SBIN0001739
|
912
|
09/11/2023
|
invalid Bank Identifier
|
50
|
BH0541004_021123APB_FTO_644787
|
0541004000NRG24011120230297674
|
7269279933
|
02/11/2023
|
BASO DEVI
|
BASO DEVI
|
0541004WL028793
|
00415
|
SBIN0010086
|
912
|
09/11/2023
|
invalid Bank Identifier
|
51
|
BH0541004_011223APB_FTO_702341
|
0541004000NRG24011220230315726
|
9000464950
|
01/12/2023
|
SANTI MURMU
|
SANTI MURMU
|
0541004WL031528
|
00045
|
BARB0FORBES
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0541004_011223APB_FTO_702341
|
0541004000NRG24011220230315862
|
9000464969
|
01/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
0541004WL031538
|
00415
|
SBIN0000077
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
53
|
BH0541004_011223APB_FTO_702471
|
0541004000NRG24011220230316448
|
9004345738
|
01/12/2023
|
SABUDA
|
SABUDA
|
0541004WL031630
|
00177
|
IOBA0003399
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316491
|
8999962704
|
02/12/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3420
|
01/01/2024
|
No Such Account
|
55
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316492
|
8999962697
|
02/12/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0031633
|
00462
|
UCBA0002257
|
3420
|
01/01/2024
|
No Such Account
|
56
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316493
|
8999962685
|
02/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3420
|
01/01/2024
|
No Such Account
|
57
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316494
|
8999962690
|
02/12/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3420
|
01/01/2024
|
Account closed
|
58
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316495
|
8999962709
|
02/12/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0031633
|
00045
|
BARB0FORBES
|
3192
|
01/01/2024
|
No Such Account
|
59
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316496
|
8999962692
|
02/12/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0031633
|
00415
|
SBIN0006425
|
3420
|
01/01/2024
|
No Such Account
|
60
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316497
|
8999962713
|
02/12/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0031633
|
00045
|
BARB0ARARIA
|
3420
|
01/01/2024
|
No Such Account
|
61
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316498
|
8999962702
|
02/12/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3420
|
01/01/2024
|
No Such Account
|
62
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316499
|
8999962687
|
02/12/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3420
|
01/01/2024
|
No Such Account
|
63
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316500
|
8999962711
|
02/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0031633
|
00045
|
BARB0FORBES
|
3420
|
01/01/2024
|
No Such Account
|
64
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316501
|
8999962714
|
02/12/2023
|
lalita devi
|
lalita devi
|
0541004WL0031633
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
65
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316503
|
8999962695
|
02/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0031633
|
00468
|
UBIN0569844
|
3420
|
01/01/2024
|
No Such Account
|
66
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316504
|
8999962696
|
02/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0031633
|
00468
|
UBIN0569844
|
3192
|
01/01/2024
|
No Such Account
|
67
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316506
|
8999962710
|
02/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0031633
|
00045
|
BARB0FORBES
|
2964
|
01/01/2024
|
No Such Account
|
68
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316507
|
8999962688
|
02/12/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3192
|
01/01/2024
|
No Such Account
|
69
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316508
|
8999962701
|
02/12/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3192
|
01/01/2024
|
No Such Account
|
70
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316509
|
8999962712
|
02/12/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0031633
|
00045
|
BARB0ARARIA
|
3192
|
01/01/2024
|
No Such Account
|
71
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316510
|
8999962693
|
02/12/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0031633
|
00415
|
SBIN0006425
|
3192
|
01/01/2024
|
No Such Account
|
72
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316511
|
8999962708
|
02/12/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0031633
|
00045
|
BARB0FORBES
|
2964
|
01/01/2024
|
No Such Account
|
73
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316512
|
8999962691
|
02/12/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3192
|
01/01/2024
|
Account closed
|
74
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316513
|
8999962686
|
02/12/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0031633
|
00415
|
SBIN0000077
|
3192
|
01/01/2024
|
No Such Account
|
75
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316514
|
8999962698
|
02/12/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0031633
|
00462
|
UCBA0002257
|
3192
|
01/01/2024
|
No Such Account
|
76
|
BH0541004_021223FTO_704703
|
0541004000NRG24011220230316515
|
8999962703
|
02/12/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0031633
|
00415
|
SBIN0000077
|
2964
|
01/01/2024
|
No Such Account
|
77
|
BH0541004_020124APB_FTO_778444
|
0541004000NRG24020120240343428
|
1998898500
|
02/01/2024
|
ANJUM KHATUN
|
ANJUM KHATUN
|
0541004WL035396
|
00045
|
BARB0FORBES
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0541004_020224APB_FTO_830501
|
0541004000NRG24020220240401423
|
2146818281
|
02/02/2024
|
RANJIT KUMAR DAS
|
RANJIT KUMAR DAS
|
0541004WL039101
|
00354
|
PUNB0788600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0541004_020224APB_FTO_830396
|
0541004000NRG24020220240402681
|
2146805491
|
02/02/2024
|
JAINUL ABEDIN
|
JAINUL ABEDIN
|
0541004WL039171
|
00078
|
CNRB0004569
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0541004_020324APB_FTO_887523
|
0541004000NRG24020320240464780
|
3041508818
|
02/03/2024
|
SABRUN KHATUN
|
SABRUN KHATUN
|
0541004WL042495
|
00662
|
BDBL0001395
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0541004_020523FTO_97465
|
0541004000NRG24020520230051611
|
1449241997
|
02/05/2023
|
FULO RISHIDEV
|
FULO RISHIDEV
|
0541004WL003935
|
00354
|
PUNB0788600
|
2964
|
11/05/2023
|
Account closed
|
82
|
BH0541004_020523FTO_97465
|
0541004000NRG24020520230051612
|
1449242187
|
02/05/2023
|
sumitra devi
|
sumitra devi
|
0541004WL003935
|
00354
|
PUNB0788600
|
2964
|
11/05/2023
|
Account closed
|
83
|
BH0541004_020523APB_FTO_97484
|
0541004000NRG24020520230052791
|
1442895211
|
02/05/2023
|
SAHIDA KHATOON
|
SAHIDA KHATOON
|
0541004WL004088
|
00089
|
CBIN0280069
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0541004_020523FTO_97465
|
0541004000NRG24020520230054402
|
1449241943
|
02/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0541004WL004200
|
00688
|
FINO0001445
|
3192
|
11/05/2023
|
No Such Account
|
85
|
BH0541004_020623FTO_216400
|
0541004000NRG24020620230130559
|
2311828922
|
02/06/2023
|
manoj rishdev
|
manoj rishdev
|
0541004WL009159
|
00538
|
CBIN0R10001
|
1824
|
08/06/2023
|
No Such Account
|
86
|
BH0541004_020623FTO_216400
|
0541004000NRG24020620230130585
|
2311828921
|
02/06/2023
|
PARMOD MANDAL
|
PARMOD MANDAL
|
0541004WL009159
|
00538
|
CBIN0R10001
|
1824
|
08/06/2023
|
No Such Account
|
87
|
BH0541004_020823FTO_460091
|
0541004000NRG24020820230261060
|
5784888815
|
02/08/2023
|
KHUSHBU
|
KHUSHBU
|
0541004WL017820
|
00415
|
SBIN0006425
|
3192
|
21/09/2023
|
No Such Account
|
88
|
BH0541004_020923FTO_516287
|
0541004000NRG24020920230275961
|
5741961402
|
02/09/2023
|
Balram Mandal
|
Balram Mandal
|
0541004WL021293
|
00354
|
PUNB0387600
|
2052
|
19/09/2023
|
No Such Account
|
89
|
BH0541004_020923FTO_516230
|
0541004000NRG24020920230276116
|
5741962559
|
02/09/2023
|
Ranjana Devi
|
Ranjana Devi
|
0541004WL021350
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
90
|
BH0541004_021123APB_FTO_644867
|
0541004000NRG24021120230297949
|
7265677653
|
02/11/2023
|
SUMITA DEVI
|
SUMITA DEVI
|
0541004WL028927
|
00048
|
BKID0004637
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0541004_021123APB_FTO_644867
|
0541004000NRG24021120230297958
|
7265677606
|
02/11/2023
|
GANGANAND JHA
|
GANGANAND JHA
|
0541004WL028930
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
92
|
BH0541004_021123APB_FTO_644867
|
0541004000NRG24021120230297959
|
7265677615
|
02/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541004WL028931
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
93
|
BH0541004_021123APB_FTO_644867
|
0541004000NRG24021120230298016
|
7265677625
|
02/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0541004WL028942
|
00045
|
BARB0FORBES
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
94
|
BH0541004_021123APB_FTO_644867
|
0541004000NRG24021120230298048
|
7265677612
|
02/11/2023
|
BIPIN YADAV
|
BIPIN YADAV
|
0541004WL028950
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
95
|
BH0541004_021123APB_FTO_644814
|
0541004000NRG24021120230298080
|
7265676618
|
02/11/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0541004WL028959
|
00354
|
PUNB0788600
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
96
|
BH0541004_021123APB_FTO_644891
|
0541004000NRG24021120230298456
|
7269279578
|
02/11/2023
|
RIJLAL HAMBRAM
|
RIJLAL HAMBRAM
|
0541004WL029044
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
97
|
BH0541004_021223APB_FTO_704632
|
0541004000NRG24021220230316846
|
9004350708
|
02/12/2023
|
Renu devi
|
Renu devi
|
0541004WL031676
|
00048
|
BKID0004637
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0541004_021223APB_FTO_704651
|
0541004000NRG24021220230316893
|
8996231816
|
02/12/2023
|
Vishnukant Ray
|
Vishnukant Ray
|
0541004WL031688
|
00048
|
BKID0004637
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0541004_021223APB_FTO_704676
|
0541004000NRG24021220230316940
|
9004349386
|
02/12/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0541004WL031726
|
00177
|
IOBA0003399
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0541004_040124APB_FTO_781589
|
0541004000NRG24030120240345570
|
1992318135
|
04/01/2024
|
JOHRA KHATOON
|
JOHRA KHATOON
|
0541004WL035537
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0541004_030723APB_FTO_352324
|
0541004000NRG24030720230214560
|
4964762072
|
03/07/2023
|
PUTLI DEVI
|
PUTLI DEVI
|
0541004WL013682
|
00045
|
BARB0FORBES
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
102
|
BH0541004_030723FTO_352305
|
0541004000NRG24030720230214737
|
4964284364
|
03/07/2023
|
BABULAL URNW
|
BABULAL URNW
|
0541004WL013709
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
103
|
BH0541004_040823APB_FTO_465772
|
0541004000NRG24030820230262259
|
5741505200
|
04/08/2023
|
MD SANJAR AALAM
|
MD SANJAR AALAM
|
0541004WL018197
|
00045
|
BARB0HARIAX
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0541004_041123FTO_648466
|
0541004000NRG24031120230299524
|
8989981257
|
04/11/2023
|
Punam Devi
|
Punam Devi
|
0541004WL029145
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Account closed
|
105
|
BH0541004_041123FTO_648466
|
0541004000NRG24031120230299546
|
8989981264
|
04/11/2023
|
Lalita Devi
|
Lalita Devi
|
0541004WL029147
|
00045
|
BARB0BISTOR
|
3192
|
01/01/2024
|
Account closed
|
106
|
BH0541004_050124APB_FTO_784086
|
0541004000NRG24040120240346723
|
1992318210
|
05/01/2024
|
NUSIYA
|
NUSIYA
|
0541004WL035755
|
00468
|
UBIN0569844
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0541004_040324APB_FTO_892285
|
0541004000NRG24040320240467440
|
3043837087
|
04/03/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0541004WL042717
|
00415
|
SBIN0000077
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0541004_090723FTO_393421
|
0541004000NRG24040720230217011
|
5082809286
|
09/07/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL0013822
|
00703
|
AIRP0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
109
|
BH0541004_050723FTO_361400
|
0541004000NRG24040720230219708
|
5744823900
|
05/07/2023
|
ZARINA KHATOON
|
ZARINA KHATOON
|
0541004WL013928
|
00045
|
BARB0FORBES
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
110
|
BH0541004_060723FTO_366886
|
0541004000NRG24040720230220159
|
4964300294
|
06/07/2023
|
Sajra Khatun
|
Sajra Khatun
|
0541004WL013940
|
00045
|
BARB0FORBES
|
3192
|
30/08/2023
|
No Such Account
|
111
|
BH0541004_040723FTO_357026
|
0541004000NRG24040720230220171
|
4964292438
|
04/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0541004WL013942
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
112
|
BH0541004_040723FTO_357026
|
0541004000NRG24040720230220178
|
4964292442
|
04/07/2023
|
UMALAL
|
UMALAL
|
0541004WL013942
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
113
|
BH0541004_040723FTO_357026
|
0541004000NRG24040720230220187
|
4964292439
|
04/07/2023
|
lalita devi
|
lalita devi
|
0541004WL013942
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
114
|
BH0541004_040723FTO_356967
|
0541004000NRG24040720230221153
|
4962384789
|
04/07/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541004WL013988
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
115
|
BH0541004_220823FTO_498305
|
0541004000NRG24040820230262471
|
5741960698
|
22/08/2023
|
Tilki Devi
|
Tilki Devi
|
0541004WL0018288
|
00468
|
UBIN0569844
|
3192
|
19/09/2023
|
No Such Account
|
116
|
BH0541004_040923FTO_518339
|
0541004000NRG24040920230276766
|
5743179527
|
04/09/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0541004WL021614
|
00354
|
PUNB0788600
|
1596
|
19/09/2023
|
No Such Account
|
117
|
BH0541004_050923FTO_520670
|
0541004000NRG24040920230276801
|
5743162692
|
05/09/2023
|
PARDEEP KUMAR YADAV
|
PARDEEP KUMAR YADAV
|
0541004WL021637
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
118
|
BH0541004_050923APB_FTO_520713
|
0541004000NRG24040920230276881
|
5747566912
|
05/09/2023
|
MD SANJAR AALAM
|
MD SANJAR AALAM
|
0541004WL021677
|
00045
|
BARB0HARIAX
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0541004_051223FTO_709065
|
0541004000NRG24041220230317613
|
8998184990
|
05/12/2023
|
Kalam
|
Kalam
|
0541004WL031980
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
120
|
BH0541004_050124APB_FTO_784415
|
0541004000NRG24050120240349496
|
1992328222
|
05/01/2024
|
champa devi
|
champa devi
|
0541004WL035996
|
00048
|
BKID0004637
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0541004_050124APB_FTO_784434
|
0541004000NRG24050120240349871
|
1998728217
|
05/01/2024
|
RANJU DEVI
|
RANJU DEVI
|
0541004WL036014
|
00354
|
PUNB0788600
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0541004_050124APB_FTO_784376
|
0541004000NRG24050120240350175
|
1992317441
|
05/01/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0541004WL036103
|
00415
|
SBIN0000077
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0541004_050124APB_FTO_784376
|
0541004000NRG24050120240350186
|
1992317445
|
05/01/2024
|
RANJIT KUMAR DAS
|
RANJIT KUMAR DAS
|
0541004WL036107
|
00354
|
PUNB0788600
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0541004_050523APB_FTO_109786
|
0541004000NRG24050520230059482
|
1482931158
|
05/05/2023
|
Deepak Kumar
|
Deepak Kumar
|
0541004WL004624
|
00415
|
SBIN0018031
|
2964
|
12/05/2023
|
Account closed
|
125
|
BH0541004_060623FTO_233707
|
0541004000NRG24050620230135862
|
2457151995
|
06/06/2023
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
0541004WL009516
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
126
|
BH0541004_070823FTO_470995
|
0541004000NRG24050820230262981
|
5741224088
|
07/08/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL018389
|
00415
|
SBIN0006425
|
3192
|
19/09/2023
|
Account closed
|
127
|
BH0541004_070823FTO_470995
|
0541004000NRG24050820230263419
|
5741224073
|
07/08/2023
|
AJAY SADA
|
AJAY SADA
|
0541004WL018503
|
00089
|
CBIN0280069
|
228
|
19/09/2023
|
No Such Account
|
128
|
BH0541004_050823APB_FTO_468198
|
0541004000NRG24050820230263455
|
5741406403
|
05/08/2023
|
SANJIDA BEGAM
|
SANJIDA BEGAM
|
0541004WL018510
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
129
|
BH0541004_211123FTO_678044
|
0541004000NRG24051020230287947
|
2886431650
|
21/11/2023
|
Arti Devi
|
Arti Devi
|
0541004WL0025486
|
00089
|
CBIN0280069
|
2508
|
12/04/2024
|
No Such Account
|
130
|
BH0541004_211123FTO_678044
|
0541004000NRG24051020230287948
|
2886431693
|
21/11/2023
|
Shyamanand Bahardar
|
Shyamanand Bahardar
|
0541004WL0025486
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
131
|
BH0541004_211123FTO_678044
|
0541004000NRG24051020230287961
|
2886431651
|
21/11/2023
|
AJAY SADA
|
AJAY SADA
|
0541004WL0025489
|
00089
|
CBIN0280069
|
3192
|
12/04/2024
|
No Such Account
|
132
|
BH0541004_211123FTO_678045
|
0541004000NRG24051020230288445
|
2886431778
|
21/11/2023
|
Rajesh Tatma
|
Rajesh Tatma
|
0541004WL0025677
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Account closed
|
133
|
BH0541004_121023FTO_603921
|
0541004000NRG24051020230288446
|
6933973903
|
12/10/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0541004WL0025677
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
134
|
BH0541004_211123FTO_678045
|
0541004000NRG24051020230288448
|
2886431772
|
21/11/2023
|
Israfil
|
Israfil
|
0541004WL0025677
|
00415
|
SBIN0006425
|
2508
|
12/04/2024
|
No Such Account
|
135
|
BH0541004_121023FTO_603921
|
0541004000NRG24051020230288449
|
6933973906
|
12/10/2023
|
chandeshwari rishidev
|
chandeshwari rishidev
|
0541004WL0025678
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
136
|
BH0541004_121023FTO_603921
|
0541004000NRG24051020230288450
|
6933973919
|
12/10/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL0025678
|
00089
|
CBIN0280069
|
2508
|
02/11/2023
|
Account closed
|
137
|
BH0541004_060124APB_FTO_786873
|
0541004000NRG24060120240352019
|
2134487457
|
06/01/2024
|
JAINUL ABEDIN
|
JAINUL ABEDIN
|
0541004WL036364
|
00078
|
CNRB0004569
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0541004_060224APB_FTO_836888
|
0541004000NRG24060220240410794
|
2154205812
|
06/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0541004WL039915
|
00354
|
PUNB0788600
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0541004_070324APB_FTO_898416
|
0541004000NRG24060320240471146
|
3041814789
|
07/03/2024
|
champa devi
|
champa devi
|
0541004WL043061
|
00048
|
BKID0004637
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0541004_060523FTO_115563
|
0541004000NRG24060520230060426
|
1482481637
|
06/05/2023
|
Rinku Devi i
|
Rinku Devi i
|
0541004WL004759
|
00354
|
PUNB0387600
|
1824
|
12/05/2023
|
No Such Account
|
141
|
BH0541004_070523APB_FTO_116342
|
0541004000NRG24060520230061560
|
1483150696
|
07/05/2023
|
RAJU DAS
|
RAJU DAS
|
0541004WL004830
|
00415
|
SBIN0015926
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
142
|
BH0541004_070523FTO_116341
|
0541004000NRG24060520230062188
|
1480526913
|
07/05/2023
|
BABLI DEVI
|
BABLI DEVI
|
0541004WL004853
|
00415
|
SBIN0015926
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
143
|
BH0541004_060523APB_FTO_115545
|
0541004000NRG24060520230065084
|
1482575686
|
06/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0541004WL004990
|
00089
|
CBIN0280069
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
144
|
BH0541004_060523FTO_115520
|
0541004000NRG24060520230065316
|
1480526050
|
06/05/2023
|
Lalita Devi
|
Lalita Devi
|
0541004WL005006
|
00462
|
UCBA0001661
|
3192
|
12/05/2023
|
No Such Account
|
145
|
BH0541004_060523FTO_115520
|
0541004000NRG24060520230065317
|
1480526054
|
06/05/2023
|
bibi MASUDA
|
bibi MASUDA
|
0541004WL005006
|
00462
|
UCBA0001661
|
3192
|
12/05/2023
|
No Such Account
|
146
|
BH0541004_060523FTO_115520
|
0541004000NRG24060520230065344
|
1480526103
|
06/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541004WL005013
|
00415
|
SBIN0000077
|
3192
|
12/05/2023
|
No Such Account
|
147
|
BH0541004_070523FTO_116343
|
0541004000NRG24060520230065407
|
1482485618
|
07/05/2023
|
ajmeri
|
ajmeri
|
0541004WL005050
|
00468
|
UBIN0569844
|
3192
|
12/05/2023
|
No Such Account
|
148
|
BH0541004_100623FTO_252526
|
0541004000NRG24060620230136221
|
2541270716
|
10/06/2023
|
Lalita Devi
|
Lalita Devi
|
0541004WL0009536
|
00462
|
UCBA0002257
|
3192
|
14/06/2023
|
No Such Account
|
149
|
BH0541004_100623FTO_252526
|
0541004000NRG24060620230136224
|
2541270725
|
10/06/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
0541004WL0009538
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
No Such Account
|
150
|
BH0541004_071023APB_FTO_592673
|
0541004000NRG24061020230288789
|
6934098699
|
07/10/2023
|
MD SANJAR AALAM
|
MD SANJAR AALAM
|
0541004WL025816
|
00045
|
BARB0HARIAX
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0541004_061223FTO_711303
|
0541004000NRG24061220230318358
|
9908844405
|
06/12/2023
|
LARA KHATUN
|
LARA KHATUN
|
0541004WL032133
|
00703
|
AIRP0000001
|
1140
|
01/02/2024
|
A/c Blocked or Frozen
|
152
|
BH0541004_061223FTO_712120
|
0541004000NRG24061220230318422
|
9908847243
|
06/12/2023
|
Israfil
|
Israfil
|
0541004WL032158
|
00415
|
SBIN0006425
|
1368
|
01/02/2024
|
No Such Account
|
153
|
BH0541004_070224APB_FTO_838431
|
0541004000NRG24070220240411882
|
2143401619
|
07/02/2024
|
MITTHU PASWAN
|
MITTHU PASWAN
|
0541004WL040034
|
00354
|
PUNB0387600
|
456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0541004_070224APB_FTO_838465
|
0541004000NRG24070220240412434
|
2157732175
|
07/02/2024
|
ANJUM KHATUN
|
ANJUM KHATUN
|
0541004WL040062
|
00045
|
BARB0FORBES
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0541004_070623APB_FTO_237090
|
0541004000NRG24070620230138768
|
2461755908
|
07/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541004WL009698
|
00048
|
BKID0004637
|
2964
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0541004_090723FTO_393421
|
0541004000NRG24070720230234277
|
5082809309
|
09/07/2023
|
FUDAN HASDA
|
FUDAN HASDA
|
0541004WL0014679
|
00078
|
CNRB0004567
|
3648
|
02/09/2023
|
Account closed
|
157
|
BH0541004_070823APB_FTO_471153
|
0541004000NRG24070820230263840
|
5741359747
|
07/08/2023
|
RESHAM DEVI
|
RESHAM DEVI
|
0541004WL018588
|
00462
|
UCBA0002257
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0541004_070823FTO_470995
|
0541004000NRG24070820230263848
|
5741224110
|
07/08/2023
|
Futani Tatma
|
Futani Tatma
|
0541004WL018590
|
00462
|
UCBA0002257
|
3192
|
19/09/2023
|
No Such Account
|
159
|
BH0541004_070823FTO_470995
|
0541004000NRG24070820230263849
|
5741224091
|
07/08/2023
|
Buchani devi
|
Buchani devi
|
0541004WL018590
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
160
|
BH0541004_070823FTO_470995
|
0541004000NRG24070820230263943
|
5741224092
|
07/08/2023
|
Manjula devi
|
Manjula devi
|
0541004WL018597
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
161
|
BH0541004_070823FTO_471802
|
0541004000NRG24070820230264066
|
5732054352
|
07/08/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL018616
|
00089
|
CBIN0280069
|
2280
|
19/09/2023
|
Account closed
|
162
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289035
|
2886431679
|
21/11/2023
|
Manjari Khatoon
|
Manjari Khatoon
|
0541004WL0025916
|
00462
|
UCBA0001661
|
3192
|
12/04/2024
|
No Such Account
|
163
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289036
|
6933973914
|
12/10/2023
|
ZARINA KHATOON
|
ZARINA KHATOON
|
0541004WL0025917
|
00045
|
BARB0FORBES
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
164
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289038
|
2886431747
|
21/11/2023
|
Ranjana Devi
|
Ranjana Devi
|
0541004WL0025918
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
No Such Account
|
165
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289039
|
6933973936
|
12/10/2023
|
Umda Devi
|
Umda Devi
|
0541004WL0025918
|
00415
|
SBIN0000077
|
2736
|
02/11/2023
|
Account closed
|
166
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289041
|
6933973899
|
12/10/2023
|
ROZI KHAN
|
ROZI KHAN
|
0541004WL0025918
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
167
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289043
|
6933973928
|
12/10/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
168
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289045
|
2886431684
|
21/11/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
12/04/2024
|
No Such Account
|
169
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289046
|
2886431683
|
21/11/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
170
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289047
|
2886431753
|
21/11/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
1596
|
12/04/2024
|
No Such Account
|
171
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289048
|
6933973947
|
12/10/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0025920
|
00462
|
UCBA0002257
|
3420
|
02/11/2023
|
No Such Account
|
172
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289050
|
2886431680
|
21/11/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0025920
|
00462
|
UCBA0002257
|
3192
|
12/04/2024
|
No Such Account
|
173
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289052
|
2886431663
|
21/11/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
12/04/2024
|
No Such Account
|
174
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289054
|
2886431670
|
21/11/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0025920
|
00415
|
SBIN0006425
|
2964
|
12/04/2024
|
No Such Account
|
175
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289055
|
2886431671
|
21/11/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0025920
|
00415
|
SBIN0006425
|
3192
|
12/04/2024
|
No Such Account
|
176
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289057
|
2886431681
|
21/11/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL0025920
|
00462
|
UCBA0002257
|
3192
|
12/04/2024
|
No Such Account
|
177
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289058
|
2886431682
|
21/11/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL0025920
|
00462
|
UCBA0002257
|
3192
|
12/04/2024
|
No Such Account
|
178
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289059
|
2886431686
|
21/11/2023
|
VISHNU MANDAL
|
VISHNU MANDAL
|
0541004WL0025920
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
No Such Account
|
179
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289060
|
2886431685
|
21/11/2023
|
VISHNU MANDAL
|
VISHNU MANDAL
|
0541004WL0025920
|
00538
|
CBIN0R10001
|
684
|
12/04/2024
|
No Such Account
|
180
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289061
|
6933973918
|
12/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541004WL0025920
|
00089
|
CBIN0280069
|
3420
|
02/11/2023
|
No Such Account
|
181
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289063
|
2886431763
|
21/11/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0025920
|
00415
|
SBIN0000077
|
1596
|
12/04/2024
|
Account closed
|
182
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289065
|
2886431666
|
21/11/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
Account closed
|
183
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289066
|
2886431667
|
21/11/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
Account closed
|
184
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289067
|
2886431739
|
21/11/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
3192
|
12/04/2024
|
No Such Account
|
185
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289068
|
2886431740
|
21/11/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
1596
|
12/04/2024
|
No Such Account
|
186
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289070
|
2886431647
|
21/11/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
2964
|
12/04/2024
|
No Such Account
|
187
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289071
|
6933973931
|
12/10/2023
|
Kanchan Devii
|
Kanchan Devii
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
188
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289074
|
2886431648
|
21/11/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0025920
|
00045
|
BARB0HARIAX
|
3192
|
12/04/2024
|
No Such Account
|
189
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289075
|
2886431649
|
21/11/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0025920
|
00045
|
BARB0HARIAX
|
3192
|
12/04/2024
|
No Such Account
|
190
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289076
|
2886431741
|
21/11/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0025920
|
00045
|
BARB0HARIAX
|
1596
|
12/04/2024
|
No Such Account
|
191
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289077
|
2886431668
|
21/11/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0025920
|
00415
|
SBIN0006425
|
3192
|
12/04/2024
|
No Such Account
|
192
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289078
|
2886431669
|
21/11/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0025920
|
00415
|
SBIN0006425
|
3192
|
12/04/2024
|
No Such Account
|
193
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289079
|
2886431765
|
21/11/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0025920
|
00415
|
SBIN0006425
|
1596
|
12/04/2024
|
No Such Account
|
194
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289081
|
6933973912
|
12/10/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
195
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289083
|
2886431688
|
21/11/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
3192
|
12/04/2024
|
No Such Account
|
196
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289084
|
2886431687
|
21/11/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
3192
|
12/04/2024
|
No Such Account
|
197
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289086
|
2886431692
|
21/11/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0025920
|
00045
|
BARB0ARARIA
|
3192
|
12/04/2024
|
No Such Account
|
198
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289087
|
2886431691
|
21/11/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0025920
|
00045
|
BARB0ARARIA
|
3192
|
12/04/2024
|
No Such Account
|
199
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289088
|
2886431735
|
21/11/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0025920
|
00045
|
BARB0ARARIA
|
1596
|
12/04/2024
|
No Such Account
|
200
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289090
|
2886431664
|
21/11/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
201
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289091
|
2886431665
|
21/11/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
202
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289092
|
2886431761
|
21/11/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0025920
|
00415
|
SBIN0000077
|
1596
|
12/04/2024
|
No Such Account
|
203
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289094
|
2886431661
|
21/11/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
204
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289095
|
2886431662
|
21/11/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
205
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289096
|
2886431759
|
21/11/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
1596
|
12/04/2024
|
No Such Account
|
206
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289097
|
2886431757
|
21/11/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
1596
|
12/04/2024
|
No Such Account
|
207
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289099
|
2886431659
|
21/11/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
208
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289100
|
2886431660
|
21/11/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
209
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289102
|
2886431690
|
21/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
2964
|
12/04/2024
|
No Such Account
|
210
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289103
|
2886431689
|
21/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
3192
|
12/04/2024
|
No Such Account
|
211
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289104
|
2886431737
|
21/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
1596
|
12/04/2024
|
No Such Account
|
212
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289109
|
2886431643
|
21/11/2023
|
PHUDAN RISHIDEV
|
PHUDAN RISHIDEV
|
0541004WL0025920
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
213
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289110
|
2886431733
|
21/11/2023
|
PHUDAN RISHIDEV
|
PHUDAN RISHIDEV
|
0541004WL0025920
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
214
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289111
|
2886431657
|
21/11/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
12/04/2024
|
No Such Account
|
215
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289112
|
2886431658
|
21/11/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
216
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289113
|
2886431755
|
21/11/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0025920
|
00415
|
SBIN0000077
|
1596
|
12/04/2024
|
No Such Account
|
217
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289116
|
2886431674
|
21/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0025920
|
00468
|
UBIN0569844
|
2964
|
12/04/2024
|
No Such Account
|
218
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289117
|
2886431675
|
21/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0025920
|
00468
|
UBIN0569844
|
3192
|
12/04/2024
|
No Such Account
|
219
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289118
|
2886431770
|
21/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0025920
|
00468
|
UBIN0569844
|
1596
|
12/04/2024
|
No Such Account
|
220
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289119
|
6933973929
|
12/10/2023
|
Sunita
|
Sunita
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
221
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289121
|
2886431656
|
21/11/2023
|
Sunita
|
Sunita
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
12/04/2024
|
No Such Account
|
222
|
BH0541004_211123FTO_678044
|
0541004000NRG24071020230289125
|
2886431673
|
21/11/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0541004WL0025922
|
00415
|
SBIN0012648
|
3192
|
12/04/2024
|
No Such Account
|
223
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289127
|
6933973913
|
12/10/2023
|
PARDEEP KUMAR RAJJAK
|
PARDEEP KUMAR RAJJAK
|
0541004WL0025923
|
00045
|
BARB0FORBES
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
224
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289130
|
2886431768
|
21/11/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL0025923
|
00415
|
SBIN0006425
|
2736
|
12/04/2024
|
No Such Account
|
225
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289131
|
6933973944
|
12/10/2023
|
nuresha
|
nuresha
|
0541004WL0025924
|
00462
|
UCBA0001661
|
2964
|
02/11/2023
|
No Such Account
|
226
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289132
|
6933973945
|
12/10/2023
|
Nasiruddin
|
Nasiruddin
|
0541004WL0025924
|
00462
|
UCBA0001661
|
2964
|
02/11/2023
|
No Such Account
|
227
|
BH0541004_121023FTO_603921
|
0541004000NRG24071020230289133
|
6933973946
|
12/10/2023
|
nuresha khatoon
|
nuresha khatoon
|
0541004WL0025924
|
00462
|
UCBA0001661
|
2964
|
02/11/2023
|
No Such Account
|
228
|
BH0541004_211123FTO_678045
|
0541004000NRG24071020230289134
|
2886431773
|
21/11/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0541004WL0025925
|
00354
|
PUNB0788600
|
1596
|
12/04/2024
|
No Such Account
|
229
|
BH0541004_071223APB_FTO_714559
|
0541004000NRG24071220230319500
|
9907491368
|
07/12/2023
|
JIVAN HASDA
|
JIVAN HASDA
|
0541004WL032468
|
00462
|
UCBA0001661
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0541004_071223FTO_714722
|
0541004000NRG24071220230319984
|
9908846216
|
07/12/2023
|
janardan mandal
|
janardan mandal
|
0541004WL032529
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
231
|
BH0541004_080124APB_FTO_789650
|
0541004000NRG24080120240353266
|
2135132253
|
08/01/2024
|
SANTI MURMU
|
SANTI MURMU
|
0541004WL036426
|
00045
|
BARB0FORBES
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0541004_090224APB_FTO_842819
|
0541004000NRG24080220240416076
|
2147012452
|
09/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0541004WL040163
|
00462
|
UCBA0001661
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0541004_080623FTO_242463
|
0541004000NRG24080620230142774
|
2543132121
|
08/06/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL009932
|
00703
|
AIRP0000001
|
2508
|
14/06/2023
|
A/c Blocked or Frozen
|
234
|
BH0541004_080723FTO_385281
|
0541004000NRG24080720230237027
|
5080239578
|
08/07/2023
|
Md Mustak
|
Md Mustak
|
0541004WL014792
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
235
|
BH0541004_080823FTO_474087
|
0541004000NRG24080820230264214
|
5741220803
|
08/08/2023
|
Sanjay Mandal
|
Sanjay Mandal
|
0541004WL018633
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
236
|
BH0541004_080823FTO_474087
|
0541004000NRG24080820230264218
|
5741220804
|
08/08/2023
|
Rajdev Mandal
|
Rajdev Mandal
|
0541004WL018633
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
237
|
BH0541004_080823FTO_474041
|
0541004000NRG24080820230264252
|
5732056251
|
08/08/2023
|
Kalpana Devi
|
Kalpana Devi
|
0541004WL018637
|
00354
|
PUNB0387600
|
2964
|
19/09/2023
|
No Such Account
|
238
|
BH0541004_080823FTO_474041
|
0541004000NRG24080820230264261
|
5732056245
|
08/08/2023
|
Manjari Khatoon
|
Manjari Khatoon
|
0541004WL018639
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
239
|
BH0541004_080923APB_FTO_530279
|
0541004000NRG24080920230278598
|
5744977263
|
08/09/2023
|
SUMITA DEVI
|
SUMITA DEVI
|
0541004WL022313
|
00048
|
BKID0004637
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0541004_080923FTO_530230
|
0541004000NRG24080920230278748
|
5741967568
|
08/09/2023
|
Rajesh Tatma
|
Rajesh Tatma
|
0541004WL022346
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Account closed
|
241
|
BH0541004_080923APB_FTO_530234
|
0541004000NRG24080920230278778
|
5741984398
|
08/09/2023
|
BAMBAM KUMAR
|
BAMBAM KUMAR
|
0541004WL022353
|
00048
|
BKID0004637
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278823
|
5809992094
|
15/09/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0022362
|
00415
|
SBIN0000077
|
3420
|
22/09/2023
|
No Such Account
|
243
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278824
|
5809992097
|
15/09/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0022362
|
00415
|
SBIN0006425
|
3192
|
22/09/2023
|
No Such Account
|
244
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278825
|
5809992083
|
15/09/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0022362
|
00045
|
BARB0HARIAX
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
245
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278826
|
5809992082
|
15/09/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0022362
|
00045
|
BARB0FORBES
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
246
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278827
|
5809992084
|
15/09/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0022362
|
00045
|
BARB0HARIAX
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
247
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278828
|
5809992096
|
15/09/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0022362
|
00415
|
SBIN0006425
|
3420
|
22/09/2023
|
No Such Account
|
248
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278829
|
5809992085
|
15/09/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0022362
|
00045
|
BARB0HARIAX
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
249
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278830
|
5809992095
|
15/09/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0022362
|
00415
|
SBIN0006425
|
3420
|
22/09/2023
|
No Such Account
|
250
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278833
|
5809992079
|
15/09/2023
|
UMALAL
|
UMALAL
|
0541004WL0022363
|
00703
|
AIRP0000001
|
2964
|
22/09/2023
|
A/c Blocked or Frozen
|
251
|
BH0541004_150923FTO_545844
|
0541004000NRG24080920230278834
|
5809992077
|
15/09/2023
|
lalita devi
|
lalita devi
|
0541004WL0022363
|
00703
|
AIRP0000001
|
2964
|
22/09/2023
|
A/c Blocked or Frozen
|
252
|
BH0541004_100124APB_FTO_793536
|
0541004000NRG24090120240357396
|
2129855965
|
10/01/2024
|
md. Kabir
|
md. Kabir
|
0541004WL036606
|
00415
|
SBIN0008561
|
2052
|
25/03/2024
|
Account closed
|
253
|
BH0541004_200224APB_FTO_861843
|
0541004000NRG24090220240417739
|
2886906333
|
20/02/2024
|
CHANDRA PRAKASH MANDAL
|
CHANDRA PRAKASH MANDAL
|
0541004WL040212
|
00415
|
SBIN0018031
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0541004_090224APB_FTO_843044
|
0541004000NRG24090220240418483
|
2151311555
|
09/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541004WL040262
|
00415
|
SBIN0015926
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0541004_090224APB_FTO_843044
|
0541004000NRG24090220240418494
|
2151311541
|
09/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0541004WL040262
|
00415
|
SBIN0015926
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
256
|
BH0541004_110324APB_FTO_907231
|
0541004000NRG24090320240480287
|
3042034194
|
11/03/2024
|
Meera Devi
|
Meera Devi
|
0541004WL043586
|
00354
|
PUNB0387600
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
257
|
BH0541004_090523APB_FTO_123717
|
0541004000NRG24090520230069636
|
1637379458
|
09/05/2023
|
Komal Kumari
|
Komal Kumari
|
0541004WL005273
|
00462
|
UCBA0001661
|
1368
|
17/05/2023
|
A/c Blocked or Frozen
|
258
|
BH0541004_090523APB_FTO_124684
|
0541004000NRG24090520230070608
|
1637460321
|
09/05/2023
|
ABHINASH KUMAR
|
ABHINASH KUMAR
|
0541004WL005302
|
00078
|
CNRB0004567
|
2964
|
17/05/2023
|
Account closed
|
259
|
BH0541004_090523FTO_124666
|
0541004000NRG24090520230070615
|
1636698868
|
09/05/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL005302
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
260
|
BH0541004_090523APB_FTO_125337
|
0541004000NRG24090520230072348
|
1632502605
|
09/05/2023
|
sabina khatun
|
sabina khatun
|
0541004WL005377
|
00703
|
AIRP0000001
|
2052
|
17/05/2023
|
A/c Blocked or Frozen
|
261
|
BH0541004_090523FTO_125376
|
0541004000NRG24090520230072635
|
1636696412
|
09/05/2023
|
Sunita Devi
|
Sunita Devi
|
0541004WL005387
|
00089
|
CBIN0280069
|
1140
|
17/05/2023
|
Account closed
|
262
|
BH0541004_090623FTO_247066
|
0541004000NRG24090620230145368
|
2541252607
|
09/06/2023
|
Prabhu Chouhan
|
Prabhu Chouhan
|
0541004WL010075
|
00048
|
BKID0004637
|
3192
|
14/06/2023
|
No Such Account
|
263
|
BH0541004_091123APB_FTO_659323
|
0541004000NRG24091120230302649
|
8991485194
|
09/11/2023
|
akram khan
|
akram khan
|
0541004WL029517
|
00354
|
PUNB0387600
|
1140
|
01/01/2024
|
Account closed
|
264
|
BH0541004_101123APB_FTO_660892
|
0541004000NRG24091120230302685
|
8991541169
|
10/11/2023
|
MD SANJAR AALAM
|
MD SANJAR AALAM
|
0541004WL029545
|
00045
|
BARB0HARIAX
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0541004_091223APB_FTO_720653
|
0541004000NRG24091220230321012
|
9909513145
|
09/12/2023
|
SANTI MURMU
|
SANTI MURMU
|
0541004WL032702
|
00045
|
BARB0FORBES
|
684
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0541004_091223APB_FTO_720115
|
0541004000NRG24091220230321015
|
9909505524
|
09/12/2023
|
GULAFSAN PARWEEN
|
GULAFSAN PARWEEN
|
0541004WL032703
|
00415
|
SBIN0000077
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0541004_100124APB_FTO_793546
|
0541004000NRG24100120240358284
|
2129845131
|
10/01/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541004WL036631
|
00415
|
SBIN0015926
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0541004_110124APB_FTO_795456
|
0541004000NRG24100120240358448
|
2135012455
|
11/01/2024
|
DINESH MANDAL
|
DINESH MANDAL
|
0541004WL036640
|
00354
|
PUNB0387600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0541004_110124APB_FTO_795298
|
0541004000NRG24100120240359883
|
2134659984
|
11/01/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0541004WL036696
|
00177
|
IOBA0003399
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0541004_200224APB_FTO_862500
|
0541004000NRG24100220240420831
|
2887319999
|
20/02/2024
|
SABRUN KHATUN
|
SABRUN KHATUN
|
0541004WL040312
|
00662
|
BDBL0001395
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
271
|
BH0541004_100523FTO_129959
|
0541004000NRG24100520230077237
|
1636796094
|
10/05/2023
|
SAKALDEV MANDAL
|
SAKALDEV MANDAL
|
0541004WL005567
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
No Such Account
|
272
|
BH0541004_100523FTO_129959
|
0541004000NRG24100520230077264
|
1636796085
|
10/05/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0541004WL005567
|
00045
|
BARB0FORBES
|
2280
|
17/05/2023
|
Account closed
|
273
|
BH0541004_100523FTO_129959
|
0541004000NRG24100520230077266
|
1636796093
|
10/05/2023
|
HIRA DEVI
|
HIRA DEVI
|
0541004WL005567
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
No Such Account
|
274
|
BH0541004_100623APB_FTO_251720
|
0541004000NRG24100620230148473
|
2541399664
|
10/06/2023
|
radha devi
|
radha devi
|
0541004WL010228
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0541004_100723APB_FTO_399811
|
0541004000NRG24100720230237754
|
5083311020
|
10/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0541004WL014873
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
276
|
BH0541004_110823APB_FTO_480277
|
0541004000NRG24100820230264984
|
5774359904
|
11/08/2023
|
PUTLI DEVI
|
PUTLI DEVI
|
0541004WL018797
|
00045
|
BARB0FORBES
|
1824
|
20/09/2023
|
A/c Blocked or Frozen
|
277
|
BH0541004_110823FTO_480270
|
0541004000NRG24100820230264987
|
5774957600
|
11/08/2023
|
MD FAKRUDDIN
|
MD FAKRUDDIN
|
0541004WL018799
|
00538
|
CBIN0R10001
|
1824
|
20/09/2023
|
No Such Account
|
278
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265077
|
5774957115
|
11/08/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL018810
|
00045
|
BARB0HARIAX
|
3192
|
20/09/2023
|
A/c Blocked or Frozen
|
279
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265079
|
5774957158
|
11/08/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL018810
|
00415
|
SBIN0006425
|
3192
|
20/09/2023
|
No Such Account
|
280
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265081
|
5774957117
|
11/08/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL018810
|
00045
|
BARB0HARIAX
|
3192
|
20/09/2023
|
A/c Blocked or Frozen
|
281
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265083
|
5774957116
|
11/08/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL018811
|
00045
|
BARB0HARIAX
|
3192
|
20/09/2023
|
A/c Blocked or Frozen
|
282
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265084
|
5774957103
|
11/08/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL018811
|
00045
|
BARB0FORBES
|
3192
|
20/09/2023
|
A/c Blocked or Frozen
|
283
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265085
|
5774957157
|
11/08/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL018811
|
00415
|
SBIN0006425
|
3192
|
20/09/2023
|
No Such Account
|
284
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265087
|
5774957141
|
11/08/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL018811
|
00415
|
SBIN0000077
|
3192
|
20/09/2023
|
No Such Account
|
285
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265089
|
5774957167
|
11/08/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL018812
|
00462
|
UCBA0002257
|
3192
|
20/09/2023
|
No Such Account
|
286
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265093
|
5774957140
|
11/08/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL018812
|
00415
|
SBIN0000077
|
3192
|
20/09/2023
|
No Such Account
|
287
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265096
|
5774957169
|
11/08/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL018813
|
00462
|
UCBA0002257
|
3192
|
20/09/2023
|
No Such Account
|
288
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265173
|
5774957126
|
11/08/2023
|
VISHNU MANDAL
|
VISHNU MANDAL
|
0541004WL018815
|
00538
|
CBIN0R10001
|
2964
|
20/09/2023
|
No Such Account
|
289
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265178
|
5774957159
|
11/08/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL018816
|
00415
|
SBIN0006425
|
2964
|
20/09/2023
|
No Such Account
|
290
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265188
|
5774957139
|
11/08/2023
|
suryanand Mandal
|
suryanand Mandal
|
0541004WL018817
|
00415
|
SBIN0000077
|
2964
|
20/09/2023
|
No Such Account
|
291
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265190
|
5774957168
|
11/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL018817
|
00462
|
UCBA0002257
|
2964
|
20/09/2023
|
No Such Account
|
292
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265192
|
5774957137
|
11/08/2023
|
Sita Devi
|
Sita Devi
|
0541004WL018817
|
00415
|
SBIN0000077
|
2964
|
20/09/2023
|
No Such Account
|
293
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265193
|
5774957135
|
11/08/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL018818
|
00415
|
SBIN0000077
|
2964
|
20/09/2023
|
No Such Account
|
294
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265205
|
5774957161
|
11/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL018819
|
00468
|
UBIN0569844
|
2964
|
20/09/2023
|
No Such Account
|
295
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265210
|
5774957102
|
11/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL018820
|
00045
|
BARB0FORBES
|
2964
|
20/09/2023
|
A/c Blocked or Frozen
|
296
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265212
|
5774957138
|
11/08/2023
|
Gulashan Nisha
|
Gulashan Nisha
|
0541004WL018821
|
00415
|
SBIN0000077
|
2964
|
20/09/2023
|
No Such Account
|
297
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265235
|
5774957142
|
11/08/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL018825
|
00415
|
SBIN0000077
|
2964
|
20/09/2023
|
No Such Account
|
298
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265236
|
5774957114
|
11/08/2023
|
Nira Devi
|
Nira Devi
|
0541004WL018825
|
00045
|
BARB0FORBES
|
2964
|
20/09/2023
|
A/c Blocked or Frozen
|
299
|
BH0541004_110823FTO_480670
|
0541004000NRG24100820230265239
|
5774957136
|
11/08/2023
|
Sunita
|
Sunita
|
0541004WL018825
|
00415
|
SBIN0000077
|
2964
|
20/09/2023
|
No Such Account
|
300
|
BH0541004_101023APB_FTO_599560
|
0541004000NRG24101020230289921
|
6934121971
|
10/10/2023
|
SUMITA DEVI
|
SUMITA DEVI
|
0541004WL026168
|
00048
|
BKID0004637
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0541004_110324APB_FTO_906860
|
0541004000NRG24110320240483634
|
3039829170
|
11/03/2024
|
JAINUL ABEDIN
|
JAINUL ABEDIN
|
0541004WL043704
|
00078
|
CNRB0004569
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0541004_110324APB_FTO_907290
|
0541004000NRG24110320240484791
|
3041903058
|
11/03/2024
|
RAJRESH KUMAR YADAV
|
RAJRESH KUMAR YADAV
|
0541004WL043736
|
00152
|
HDFC0002171
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0541004_110324APB_FTO_907304
|
0541004000NRG24110320240485041
|
3041902853
|
11/03/2024
|
MD SADAR ALI
|
MD SADAR ALI
|
0541004WL043742
|
00045
|
BARB0HARIAX
|
2052
|
16/04/2024
|
Account closed
|
304
|
BH0541004_110324APB_FTO_907246
|
0541004000NRG24110320240485257
|
3042034328
|
11/03/2024
|
SANJIDA BEGAM
|
SANJIDA BEGAM
|
0541004WL043747
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0541004_120723APB_FTO_408059
|
0541004000NRG24110720230239108
|
5083278192
|
12/07/2023
|
MD MUBARAK
|
MD MUBARAK
|
0541004WL014969
|
00177
|
IOBA0003399
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0541004_120124APB_FTO_797172
|
0541004000NRG24120120240362972
|
2139335043
|
12/01/2024
|
NURESA
|
NURESA
|
0541004WL036801
|
00415
|
SBIN0018031
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0541004_120124APB_FTO_797172
|
0541004000NRG24120120240362998
|
2139335039
|
12/01/2024
|
RINA DEVI
|
RINA DEVI
|
0541004WL036801
|
00415
|
SBIN0000077
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
308
|
BH0541004_200224APB_FTO_861954
|
0541004000NRG24120220240421892
|
2887528506
|
20/02/2024
|
Shambhu Roy
|
Shambhu Roy
|
0541004WL040345
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Account closed
|
309
|
BH0541004_200224APB_FTO_862510
|
0541004000NRG24120220240422120
|
2887327661
|
20/02/2024
|
RAJRESH KUMAR YADAV
|
RAJRESH KUMAR YADAV
|
0541004WL040364
|
00152
|
HDFC0002171
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0541004_200224APB_FTO_861747
|
0541004000NRG24120220240422650
|
2887318717
|
20/02/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0541004WL040389
|
00177
|
IOBA0003399
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0541004_140324APB_FTO_914942
|
0541004000NRG24120320240486564
|
3042068277
|
14/03/2024
|
SONU KUMAR
|
SONU KUMAR
|
0541004WL043843
|
00045
|
BARB0BISTOR
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
312
|
BH0541004_120623FTO_256930
|
0541004000NRG24120620230150854
|
2567847798
|
12/06/2023
|
REETA DEVI
|
REETA DEVI
|
0541004WL010328
|
00415
|
SBIN0006425
|
3192
|
15/06/2023
|
No Such Account
|
313
|
BH0541004_120623FTO_256930
|
0541004000NRG24120620230150856
|
2567847799
|
12/06/2023
|
BALRAM MANDAL
|
BALRAM MANDAL
|
0541004WL010329
|
00462
|
UCBA0001661
|
3192
|
15/06/2023
|
No Such Account
|
314
|
BH0541004_120623APB_FTO_256932
|
0541004000NRG24120620230150926
|
2566423615
|
12/06/2023
|
VAIBHYANATH MANDAL
|
VAIBHYANATH MANDAL
|
0541004WL010333
|
00354
|
PUNB0387600
|
3420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0541004_120723APB_FTO_408112
|
0541004000NRG24120720230240221
|
5083280274
|
12/07/2023
|
MD KASHIM
|
MD KASHIM
|
0541004WL015065
|
00462
|
UCBA0001661
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0541004_120723APB_FTO_408079
|
0541004000NRG24120720230240637
|
5083274094
|
12/07/2023
|
HEMA DEVI
|
HEMA DEVI
|
0541004WL015089
|
00354
|
PUNB0387600
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0541004_140723FTO_415979
|
0541004000NRG24120720230240915
|
5742251524
|
14/07/2023
|
ROZI KHAN
|
ROZI KHAN
|
0541004WL015095
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
318
|
BH0541004_121023APB_FTO_603863
|
0541004000NRG24121020230290422
|
6937187302
|
12/10/2023
|
radha devi
|
radha devi
|
0541004WL026339
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0541004_121023FTO_603857
|
0541004000NRG24121020230290432
|
6933976262
|
12/10/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL026343
|
00415
|
SBIN0006425
|
3192
|
02/11/2023
|
No Such Account
|
320
|
BH0541004_131223FTO_729506
|
0541004000NRG24121220230322652
|
9908854700
|
13/12/2023
|
Marangmay Devi
|
Marangmay Devi
|
0541004WL032893
|
00703
|
AIRP0000001
|
2280
|
01/02/2024
|
A/c Blocked or Frozen
|
321
|
BH0541004_130124APB_FTO_798829
|
0541004000NRG24130120240364047
|
2143384422
|
13/01/2024
|
SANJIDA BEGAM
|
SANJIDA BEGAM
|
0541004WL036877
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0541004_240623FTO_312583
|
0541004000NRG24130620230153120
|
2861025081
|
24/06/2023
|
Vinod Mandal
|
Vinod Mandal
|
0541004WL0010429
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
323
|
BH0541004_240623FTO_312583
|
0541004000NRG24130620230153121
|
2861025089
|
24/06/2023
|
REETA DEVI
|
REETA DEVI
|
0541004WL0010429
|
00415
|
SBIN0006425
|
3192
|
30/06/2023
|
No Such Account
|
324
|
BH0541004_240623FTO_312583
|
0541004000NRG24130620230153122
|
2861025092
|
24/06/2023
|
BALRAM MANDAL
|
BALRAM MANDAL
|
0541004WL0010429
|
00462
|
UCBA0001661
|
3192
|
30/06/2023
|
No Such Account
|
325
|
BH0541004_130723APB_FTO_411537
|
0541004000NRG24130720230242206
|
5079821503
|
13/07/2023
|
NASRA PRAVIN
|
NASRA PRAVIN
|
0541004WL015182
|
00045
|
BARB0HARIAX
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0541004_130723FTO_411531
|
0541004000NRG24130720230242227
|
5080251357
|
13/07/2023
|
Nargeesh
|
Nargeesh
|
0541004WL015182
|
00462
|
UCBA0001661
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
327
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279848
|
5809992099
|
15/09/2023
|
Nargeesh
|
Nargeesh
|
0541004WL0022616
|
00462
|
UCBA0001661
|
2052
|
22/09/2023
|
A/c Blocked or Frozen
|
328
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279850
|
5809992093
|
15/09/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0022617
|
00415
|
SBIN0000077
|
3420
|
22/09/2023
|
No Such Account
|
329
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279851
|
5809992092
|
15/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0022617
|
00415
|
SBIN0000077
|
3420
|
22/09/2023
|
No Such Account
|
330
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279853
|
5809992081
|
15/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0022617
|
00045
|
BARB0FORBES
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
331
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279854
|
5809992101
|
15/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0022617
|
00462
|
UCBA0002257
|
3192
|
22/09/2023
|
No Such Account
|
332
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279855
|
5809992091
|
15/09/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0022617
|
00415
|
SBIN0000077
|
3420
|
22/09/2023
|
No Such Account
|
333
|
BH0541004_150923FTO_545844
|
0541004000NRG24130920230279856
|
5809992098
|
15/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0022617
|
00468
|
UBIN0569844
|
3420
|
22/09/2023
|
No Such Account
|
334
|
BH0541004_150923FTO_545820
|
0541004000NRG24130920230280106
|
5810327314
|
15/09/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0541004WL022693
|
00462
|
UCBA0001661
|
1824
|
22/09/2023
|
No Such Account
|
335
|
BH0541004_131223FTO_729589
|
0541004000NRG24131220230323432
|
9908856249
|
13/12/2023
|
Punam Devi
|
Punam Devi
|
0541004WL032976
|
00703
|
AIRP0000001
|
2508
|
01/02/2024
|
Account closed
|
336
|
BH0541004_140623APB_FTO_264770
|
0541004000NRG24140620230156210
|
2622419467
|
14/06/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL010570
|
00415
|
SBIN0000077
|
1368
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0541004_140723FTO_415967
|
0541004000NRG24140720230242703
|
5742875275
|
14/07/2023
|
Umda Devi
|
Umda Devi
|
0541004WL015227
|
00415
|
SBIN0000077
|
2736
|
19/09/2023
|
Account closed
|
338
|
BH0541004_150923FTO_545807
|
0541004000NRG24140920230280409
|
5810327215
|
15/09/2023
|
Israfil
|
Israfil
|
0541004WL022788
|
00415
|
SBIN0006425
|
2508
|
22/09/2023
|
No Such Account
|
339
|
BH0541004_150923FTO_545844
|
0541004000NRG24140920230280518
|
5809992089
|
15/09/2023
|
FUDAN HASDA
|
FUDAN HASDA
|
0541004WL0022841
|
00078
|
CNRB0004567
|
3648
|
22/09/2023
|
Account closed
|
340
|
BH0541004_150923FTO_545844
|
0541004000NRG24140920230280519
|
5809992076
|
15/09/2023
|
Md Mustak
|
Md Mustak
|
0541004WL0022842
|
00703
|
AIRP0000001
|
2280
|
22/09/2023
|
A/c Blocked or Frozen
|
341
|
BH0541004_150923FTO_545844
|
0541004000NRG24140920230280520
|
5809992078
|
15/09/2023
|
Rubi Devi
|
Rubi Devi
|
0541004WL0022842
|
00703
|
AIRP0000001
|
2736
|
22/09/2023
|
A/c Blocked or Frozen
|
342
|
BH0541004_141023FTO_607298
|
0541004000NRG24141020230291145
|
6937082748
|
14/10/2023
|
Vimla Devi
|
Vimla Devi
|
0541004WL026627
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
343
|
BH0541004_211123FTO_678054
|
0541004000NRG24141120230304093
|
8995628776
|
21/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0541004WL0029857
|
00045
|
BARB0FORBES
|
1824
|
01/01/2024
|
Account closed
|
344
|
BH0541004_150124APB_FTO_800939
|
0541004000NRG24150120240366797
|
2135534927
|
15/01/2024
|
RAHINA KHATUN
|
RAHINA KHATUN
|
0541004WL037011
|
00415
|
SBIN0006425
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0541004_200224APB_FTO_862198
|
0541004000NRG24150220240427250
|
2887525259
|
20/02/2024
|
RINA DEVI
|
RINA DEVI
|
0541004WL040643
|
00415
|
SBIN0000077
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
346
|
BH0541004_200224APB_FTO_862198
|
0541004000NRG24150220240427296
|
2887525208
|
20/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0541004WL040644
|
00045
|
BARB0BISTOR
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
347
|
BH0541004_150324APB_FTO_918742
|
0541004000NRG24150320240494841
|
3404007308
|
15/03/2024
|
Birendra thakur
|
Birendra thakur
|
0541004WL044174
|
00048
|
BKID0004637
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
348
|
BH0541004_160523FTO_149061
|
0541004000NRG24150520230086750
|
1752637250
|
16/05/2023
|
BETAKA MURMU
|
BETAKA MURMU
|
0541004WL006185
|
00354
|
PUNB0387600
|
2052
|
20/05/2023
|
No Such Account
|
349
|
BH0541004_150623APB_FTO_269304
|
0541004000NRG24150620230159282
|
2813809112
|
15/06/2023
|
SERA KHATUN
|
SERA KHATUN
|
0541004WL010752
|
00045
|
BARB0FORBES
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
BH0541004_150723APB_FTO_419902
|
0541004000NRG24150720230243527
|
5743122418
|
15/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0541004WL015319
|
00176
|
IDIB000A178
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
351
|
BH0541004_150723FTO_419919
|
0541004000NRG24150720230244191
|
5742250715
|
15/07/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL015340
|
00089
|
CBIN0280069
|
2508
|
19/09/2023
|
Account closed
|
352
|
BH0541004_150923FTO_546620
|
0541004000NRG24150920230280593
|
5809990737
|
15/09/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL022863
|
00415
|
SBIN0006425
|
3192
|
22/09/2023
|
Account closed
|
353
|
BH0541004_161223APB_FTO_737160
|
0541004000NRG24151220230325215
|
9909354569
|
16/12/2023
|
JOHRA KHATOON
|
JOHRA KHATOON
|
0541004WL033212
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0541004_161223APB_FTO_737160
|
0541004000NRG24151220230325216
|
9909354570
|
16/12/2023
|
JOHRA KHATOON
|
JOHRA KHATOON
|
0541004WL033212
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0541004_161223FTO_737332
|
0541004000NRG24151220230325247
|
9906574488
|
16/12/2023
|
voni devi
|
voni devi
|
0541004WL033222
|
00462
|
UCBA0002257
|
3192
|
01/02/2024
|
Account closed
|
356
|
BH0541004_151223APB_FTO_734985
|
0541004000NRG24151220230325424
|
9909531564
|
15/12/2023
|
SANTOSH SAH
|
SANTOSH SAH
|
0541004WL033231
|
00354
|
PUNB0387600
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0541004_170124APB_FTO_803487
|
0541004000NRG24160120240367592
|
2134229480
|
17/01/2024
|
Anita Devi
|
Anita Devi
|
0541004WL037110
|
00354
|
PUNB0788600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0541004_160523FTO_149134
|
0541004000NRG24160520230088202
|
1752637883
|
16/05/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
0541004WL006306
|
00691
|
IPOS0000001
|
2736
|
20/05/2023
|
No Such Account
|
359
|
BH0541004_160523FTO_149094
|
0541004000NRG24160520230089113
|
1752635837
|
16/05/2023
|
BIRENDRA KAPRI
|
BIRENDRA KAPRI
|
0541004WL006391
|
00415
|
SBIN0006425
|
3192
|
20/05/2023
|
No Such Account
|
360
|
BH0541004_160523FTO_149535
|
0541004000NRG24160520230089501
|
1752637903
|
16/05/2023
|
Kiray Rishidev
|
Kiray Rishidev
|
0541004WL006405
|
00415
|
SBIN0001739
|
2280
|
20/05/2023
|
Account closed
|
361
|
BH0541004_160623APB_FTO_273498
|
0541004000NRG24160620230160653
|
2813987584
|
16/06/2023
|
Renu devi
|
Renu devi
|
0541004WL010830
|
00048
|
BKID0004637
|
684
|
27/06/2023
|
A/c Blocked or Frozen
|
362
|
BH0541004_160623FTO_273482
|
0541004000NRG24160620230161261
|
2813699831
|
16/06/2023
|
ANITA
|
ANITA
|
0541004WL010847
|
00415
|
SBIN0000077
|
3192
|
27/06/2023
|
No Such Account
|
363
|
BH0541004_160623APB_FTO_273707
|
0541004000NRG24160620230161999
|
2813522474
|
16/06/2023
|
ARJUN KUMAR MANDAL
|
ARJUN KUMAR MANDAL
|
0541004WL010867
|
00354
|
PUNB0387600
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0541004_160923FTO_548475
|
0541004000NRG24160920230280749
|
5874616035
|
16/09/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541004WL0022924
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
365
|
BH0541004_160923FTO_548475
|
0541004000NRG24160920230280750
|
5874616034
|
16/09/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541004WL0022924
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
366
|
BH0541004_160923FTO_548475
|
0541004000NRG24160920230280751
|
5874616033
|
16/09/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL0022924
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
367
|
BH0541004_160923FTO_548475
|
0541004000NRG24160920230280752
|
5874616032
|
16/09/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL0022924
|
00703
|
AIRP0000001
|
2508
|
26/09/2023
|
A/c Blocked or Frozen
|
368
|
BH0541004_160923FTO_548475
|
0541004000NRG24160920230280756
|
5874616036
|
16/09/2023
|
ARJUN KUMAR MANDAL
|
ARJUN KUMAR MANDAL
|
0541004WL0022925
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
369
|
BH0541004_161023FTO_609656
|
0541004000NRG24161020230291451
|
6933996776
|
16/10/2023
|
Balram Mandal
|
Balram Mandal
|
0541004WL026757
|
00354
|
PUNB0387600
|
3192
|
02/11/2023
|
No Such Account
|
370
|
BH0541004_171123APB_FTO_673597
|
0541004000NRG24161120230304720
|
8990421962
|
17/11/2023
|
SAZRA KHATOON
|
SAZRA KHATOON
|
0541004WL029989
|
00415
|
SBIN0000077
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0541004_161223APB_FTO_737336
|
0541004000NRG24161220230325660
|
9907309462
|
16/12/2023
|
KARI DEVI
|
KARI DEVI
|
0541004WL033264
|
00048
|
BKID0004637
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0541004_161223APB_FTO_737386
|
0541004000NRG24161220230326519
|
9907303784
|
16/12/2023
|
MD SANJAR AALAM
|
MD SANJAR AALAM
|
0541004WL033415
|
00045
|
BARB0HARIAX
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0541004_161223FTO_737379
|
0541004000NRG24161220230326532
|
9906575397
|
16/12/2023
|
kumod Mandal
|
kumod Mandal
|
0541004WL033422
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
374
|
BH0541004_170124APB_FTO_803522
|
0541004000NRG24170120240370618
|
2130566583
|
17/01/2024
|
ANJUM KHATUN
|
ANJUM KHATUN
|
0541004WL037232
|
00045
|
BARB0FORBES
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0541004_200224APB_FTO_862094
|
0541004000NRG24170220240434757
|
2887527071
|
20/02/2024
|
Rupen sardar
|
Rupen sardar
|
0541004WL040941
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0541004_200224APB_FTO_862094
|
0541004000NRG24170220240434790
|
2887527066
|
20/02/2024
|
SANDEEP SARDAR
|
SANDEEP SARDAR
|
0541004WL040941
|
00048
|
BKID0004637
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
377
|
BH0541004_200224APB_FTO_862094
|
0541004000NRG24170220240434794
|
2887527051
|
20/02/2024
|
NITU SARDAR
|
NITU SARDAR
|
0541004WL040941
|
00354
|
PUNB0387600
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0541004_170523APB_FTO_152315
|
0541004000NRG24170520230090183
|
1753513215
|
17/05/2023
|
MAYLU KHATOON
|
MAYLU KHATOON
|
0541004WL006491
|
00354
|
PUNB0387600
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0541004_170523APB_FTO_152315
|
0541004000NRG24170520230090283
|
1753513110
|
17/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0541004WL006522
|
00538
|
CBIN0R10001
|
912
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0541004_170523FTO_152546
|
0541004000NRG24170520230091564
|
1752639985
|
17/05/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
0541004WL006608
|
00354
|
PUNB0387600
|
2736
|
20/05/2023
|
Account closed
|
381
|
BH0541004_190623APB_FTO_283933
|
0541004000NRG24170620230164923
|
2813816441
|
19/06/2023
|
UMESH YADAV
|
UMESH YADAV
|
0541004WL010963
|
00415
|
SBIN0000077
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245053
|
5744820946
|
17/07/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL015427
|
00415
|
SBIN0006425
|
3192
|
19/09/2023
|
Account closed
|
383
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245310
|
5744820920
|
17/07/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL015472
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
384
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245312
|
5744820940
|
17/07/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL015472
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
385
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245314
|
5744820922
|
17/07/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL015472
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
386
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245317
|
5744820921
|
17/07/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL015474
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
387
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245318
|
5744820923
|
17/07/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL015474
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
388
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245319
|
5744820939
|
17/07/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL015474
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
389
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245321
|
5744820942
|
17/07/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL015474
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
390
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245323
|
5744820953
|
17/07/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL015475
|
00462
|
UCBA0002257
|
3192
|
19/09/2023
|
No Such Account
|
391
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245326
|
5744820941
|
17/07/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL015475
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
392
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245350
|
5744820959
|
17/07/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL015482
|
00462
|
UCBA0002257
|
3192
|
19/09/2023
|
No Such Account
|
393
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245354
|
5744820950
|
17/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL015482
|
00468
|
UBIN0569844
|
3192
|
19/09/2023
|
No Such Account
|
394
|
BH0541004_170723FTO_423889
|
0541004000NRG24170720230245363
|
5744820943
|
17/07/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL015484
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
395
|
BH0541004_170823FTO_490556
|
0541004000NRG24170820230267992
|
5741956118
|
17/08/2023
|
PARDEEP KUMAR YADAV
|
PARDEEP KUMAR YADAV
|
0541004WL019555
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
396
|
BH0541004_171123FTO_673688
|
0541004000NRG24171120230305831
|
9010626207
|
17/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0541004WL030147
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
397
|
BH0541004_171123FTO_673632
|
0541004000NRG24171120230306832
|
9010624715
|
17/11/2023
|
Punam Devi
|
Punam Devi
|
0541004WL030299
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Account closed
|
398
|
BH0541004_180423APB_FTO_42150
|
0541004000NRG24180420230003076
|
1436786910
|
18/04/2023
|
SAZRA KHATOON
|
SAZRA KHATOON
|
0541004WL000660
|
00462
|
UCBA0001661
|
1596
|
11/05/2023
|
Account closed
|
399
|
BH0541004_180423FTO_42192
|
0541004000NRG24180420230003297
|
1436416001
|
18/04/2023
|
Momahad Hefaz
|
Momahad Hefaz
|
0541004WL000680
|
00089
|
CBIN0280069
|
1368
|
11/05/2023
|
Account closed
|
400
|
BH0541004_100623FTO_252526
|
0541004000NRG24180520230093242
|
2541270722
|
10/06/2023
|
Kiray Rishidev
|
Kiray Rishidev
|
0541004WL0006707
|
00415
|
SBIN0001739
|
228
|
14/06/2023
|
Account closed
|
401
|
BH0541004_100623FTO_252526
|
0541004000NRG24180520230093251
|
2541270711
|
10/06/2023
|
BIRENDRA KAPRI
|
BIRENDRA KAPRI
|
0541004WL0006708
|
00415
|
SBIN0006425
|
3192
|
14/06/2023
|
No Such Account
|
402
|
BH0541004_180523FTO_156358
|
0541004000NRG24180520230094083
|
1820622508
|
18/05/2023
|
Murshida
|
Murshida
|
0541004WL006774
|
00415
|
SBIN0000077
|
2736
|
24/05/2023
|
No Such Account
|
403
|
BH0541004_180723APB_FTO_426255
|
0541004000NRG24180720230246215
|
5741632490
|
18/07/2023
|
MAYLU KHATOON
|
MAYLU KHATOON
|
0541004WL015582
|
00354
|
PUNB0387600
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230246978
|
5741210663
|
18/07/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL015652
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
405
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247090
|
5741210641
|
18/07/2023
|
Sunita
|
Sunita
|
0541004WL015663
|
00415
|
SBIN0000077
|
2964
|
19/09/2023
|
No Such Account
|
406
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247093
|
5741210671
|
18/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541004WL015664
|
00089
|
CBIN0280069
|
3192
|
19/09/2023
|
No Such Account
|
407
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247253
|
5741210657
|
18/07/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL015677
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
408
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247255
|
5741210637
|
18/07/2023
|
suryanand Mandal
|
suryanand Mandal
|
0541004WL015677
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
409
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247260
|
5741210640
|
18/07/2023
|
Sita Devi
|
Sita Devi
|
0541004WL015677
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
410
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247266
|
5741210647
|
18/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL015678
|
00462
|
UCBA0002257
|
3192
|
19/09/2023
|
No Such Account
|
411
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247268
|
5741210642
|
18/07/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL015679
|
00415
|
SBIN0000077
|
2964
|
19/09/2023
|
No Such Account
|
412
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247270
|
5741210639
|
18/07/2023
|
Kanchan Devii
|
Kanchan Devii
|
0541004WL015679
|
00415
|
SBIN0000077
|
2964
|
19/09/2023
|
No Such Account
|
413
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247278
|
5741210622
|
18/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL015680
|
00045
|
BARB0FORBES
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
414
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247325
|
5741210638
|
18/07/2023
|
Gulashan Nisha
|
Gulashan Nisha
|
0541004WL015683
|
00415
|
SBIN0000077
|
2964
|
19/09/2023
|
No Such Account
|
415
|
BH0541004_180723FTO_426253
|
0541004000NRG24180720230247333
|
5741210679
|
18/07/2023
|
Nira Devi
|
Nira Devi
|
0541004WL015684
|
00045
|
BARB0FORBES
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
416
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280975
|
5876163728
|
19/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL023035
|
00045
|
BARB0FORBES
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
417
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280978
|
5876163741
|
19/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL023035
|
00468
|
UBIN0569844
|
3192
|
26/09/2023
|
No Such Account
|
418
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280984
|
5876163742
|
19/09/2023
|
Sita Devi
|
Sita Devi
|
0541004WL023036
|
00415
|
SBIN0000077
|
3192
|
26/09/2023
|
No Such Account
|
419
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280985
|
5876163754
|
19/09/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL023037
|
00415
|
SBIN0000077
|
3192
|
26/09/2023
|
Account closed
|
420
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280986
|
5876163755
|
19/09/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL023037
|
00415
|
SBIN0006425
|
3192
|
26/09/2023
|
No Such Account
|
421
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280987
|
5876163727
|
19/09/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL023037
|
00045
|
BARB0ARARIA
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
422
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280988
|
5876163753
|
19/09/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL023037
|
00415
|
SBIN0000077
|
3192
|
26/09/2023
|
No Such Account
|
423
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280989
|
5876163740
|
19/09/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL023037
|
00415
|
SBIN0000077
|
3192
|
26/09/2023
|
No Such Account
|
424
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280990
|
5876163752
|
19/09/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL023038
|
00415
|
SBIN0000077
|
3192
|
26/09/2023
|
No Such Account
|
425
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280991
|
5876163739
|
19/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL023038
|
00415
|
SBIN0000077
|
3192
|
26/09/2023
|
No Such Account
|
426
|
BH0541004_190923FTO_553140
|
0541004000NRG24180920230280999
|
5876163749
|
19/09/2023
|
Balram Mandal
|
Balram Mandal
|
0541004WL023040
|
00354
|
PUNB0387600
|
3192
|
26/09/2023
|
No Such Account
|
427
|
BH0541004_181023APB_FTO_615027
|
0541004000NRG24181020230292823
|
6934023754
|
18/10/2023
|
Vishnukant Ray
|
Vishnukant Ray
|
0541004WL027332
|
00048
|
BKID0004637
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0541004_190324FTO_925122
|
0541004000NRG24190320240503131
|
3043255901
|
19/03/2024
|
PARSADI TATMA
|
PARSADI TATMA
|
0541004WL0044606
|
00462
|
UCBA0002257
|
3192
|
16/04/2024
|
No Such Account
|
429
|
BH0541004_190324FTO_925122
|
0541004000NRG24190320240503132
|
3043255894
|
19/03/2024
|
JIVAN HASDA
|
JIVAN HASDA
|
0541004WL0044606
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
430
|
BH0541004_190324APB_FTO_925109
|
0541004000NRG24190320240503312
|
3044295559
|
19/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0541004WL044613
|
00354
|
PUNB0788600
|
2156
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0541004_190324APB_FTO_925109
|
0541004000NRG24190320240503500
|
3044295527
|
19/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541004WL044617
|
00415
|
SBIN0015926
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0541004_190324APB_FTO_925109
|
0541004000NRG24190320240503508
|
3044295536
|
19/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0541004WL044617
|
00415
|
SBIN0015926
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
433
|
BH0541004_190423APB_FTO_44909
|
0541004000NRG24190420230004287
|
1436903024
|
19/04/2023
|
MAYLU KHATOON
|
MAYLU KHATOON
|
0541004WL000820
|
00354
|
PUNB0387600
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0541004_200423APB_FTO_46481
|
0541004000NRG24190420230006022
|
1436821040
|
20/04/2023
|
Deepak Kumar
|
Deepak Kumar
|
0541004WL000998
|
00415
|
SBIN0018031
|
2736
|
11/05/2023
|
Account closed
|
435
|
BH0541004_190523APB_FTO_160859
|
0541004000NRG24190520230095488
|
1858514927
|
19/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
0541004WL006858
|
00415
|
SBIN0000077
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0541004_190523APB_FTO_160903
|
0541004000NRG24190520230097205
|
1858457659
|
19/05/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0541004WL006915
|
00415
|
SBIN0000077
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
437
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168292
|
2861025076
|
24/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0541004WL0011086
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
438
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168293
|
2861025078
|
24/06/2023
|
Duraganand mandal
|
Duraganand mandal
|
0541004WL0011086
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
439
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168294
|
2861025079
|
24/06/2023
|
Manoj Kumar mandal
|
Manoj Kumar mandal
|
0541004WL0011086
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
440
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168374
|
2861025107
|
24/06/2023
|
chandeshwari rishidev
|
chandeshwari rishidev
|
0541004WL0011090
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
441
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168513
|
2861025075
|
24/06/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL0011095
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
442
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168514
|
2861025104
|
24/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541004WL0011096
|
00048
|
BKID0004637
|
2964
|
30/06/2023
|
Account closed
|
443
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168872
|
2861025105
|
24/06/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL0011102
|
00703
|
AIRP0000001
|
1824
|
30/06/2023
|
A/c Blocked or Frozen
|
444
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168873
|
2861025108
|
24/06/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL0011102
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
445
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168925
|
2861025072
|
24/06/2023
|
LAXMAN DAS
|
LAXMAN DAS
|
0541004WL0011104
|
00703
|
AIRP0000001
|
684
|
30/06/2023
|
A/c Blocked or Frozen
|
446
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168926
|
2861025088
|
24/06/2023
|
RAJU DAS
|
RAJU DAS
|
0541004WL0011104
|
00415
|
SBIN0000077
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
447
|
BH0541004_190623APB_FTO_284093
|
0541004000NRG24190620230168945
|
2813816573
|
19/06/2023
|
JAGDEV DAS
|
JAGDEV DAS
|
0541004WL011105
|
00415
|
SBIN0006425
|
2520
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168954
|
2861025086
|
24/06/2023
|
FULO RISHIDEV
|
FULO RISHIDEV
|
0541004WL0011106
|
00354
|
PUNB0387600
|
2964
|
30/06/2023
|
Account closed
|
449
|
BH0541004_240623FTO_312583
|
0541004000NRG24190620230168962
|
2861025077
|
24/06/2023
|
MANOJ RISHIDEV
|
MANOJ RISHIDEV
|
0541004WL0011112
|
00703
|
AIRP0000001
|
912
|
30/06/2023
|
A/c Blocked or Frozen
|
450
|
BH0541004_190623APB_FTO_284573
|
0541004000NRG24190620230171452
|
2813804078
|
19/06/2023
|
KARI DEVI
|
KARI DEVI
|
0541004WL011198
|
00048
|
BKID0004637
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0541004_190723FTO_428825
|
0541004000NRG24190720230247789
|
5741207268
|
19/07/2023
|
MD FAKRUDDIN
|
MD FAKRUDDIN
|
0541004WL015786
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
452
|
BH0541004_190723APB_FTO_428828
|
0541004000NRG24190720230247824
|
5741377303
|
19/07/2023
|
SUMITA DEVI
|
SUMITA DEVI
|
0541004WL015802
|
00048
|
BKID0004637
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0541004_190723FTO_428861
|
0541004000NRG24190720230248046
|
5741207341
|
19/07/2023
|
Kabira Khatoon
|
Kabira Khatoon
|
0541004WL015817
|
00462
|
UCBA0001661
|
2052
|
19/09/2023
|
No Such Account
|
454
|
BH0541004_190723APB_FTO_428775
|
0541004000NRG24190720230248304
|
5741317828
|
19/07/2023
|
PUTLI DEVI
|
PUTLI DEVI
|
0541004WL015871
|
00045
|
BARB0FORBES
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
455
|
BH0541004_190723APB_FTO_428875
|
0541004000NRG24190720230248331
|
5741291599
|
19/07/2023
|
SANJIDA BEGAM
|
SANJIDA BEGAM
|
0541004WL015879
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
456
|
BH0541004_190723APB_FTO_428875
|
0541004000NRG24190720230248332
|
5741291612
|
19/07/2023
|
Najni
|
Najni
|
0541004WL015879
|
00468
|
UBIN0569844
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
457
|
BH0541004_190823FTO_494011
|
0541004000NRG24190820230269567
|
5744848238
|
19/08/2023
|
MD FAKRUDDIN
|
MD FAKRUDDIN
|
0541004WL019808
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
458
|
BH0541004_190823FTO_494004
|
0541004000NRG24190820230269944
|
4907181783
|
19/08/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0541004WL019943
|
00415
|
SBIN0012648
|
3192
|
28/08/2023
|
No Such Account
|
459
|
BH0541004_191223FTO_743774
|
0541004000NRG24191220230328123
|
1524225410
|
19/12/2023
|
ANMOL SHARMA
|
ANMOL SHARMA
|
0541004WL0033621
|
00089
|
CBIN0280069
|
3420
|
08/03/2024
|
No Such Account
|
460
|
BH0541004_200423APB_FTO_47236
|
0541004000NRG24200420230009813
|
1436771002
|
20/04/2023
|
GOPI KUMAR
|
GOPI KUMAR
|
0541004WL001412
|
00078
|
CNRB0004567
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0541004_200423FTO_47376
|
0541004000NRG24200420230010107
|
1436421292
|
20/04/2023
|
LAXMAN DAS
|
LAXMAN DAS
|
0541004WL001443
|
00703
|
AIRP0000001
|
684
|
11/05/2023
|
A/c Blocked or Frozen
|
462
|
BH0541004_200523APB_FTO_165134
|
0541004000NRG24200520230098264
|
1877394706
|
20/05/2023
|
BINOD RISHIDEV
|
BINOD RISHIDEV
|
0541004WL007013
|
00462
|
UCBA0001661
|
3648
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0541004_200623FTO_287998
|
0541004000NRG24200620230173090
|
2809225160
|
20/06/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
0541004WL011280
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
No Such Account
|
464
|
BH0541004_200623FTO_290145
|
0541004000NRG24200620230173368
|
2809216229
|
20/06/2023
|
BHAGRATH YADAV
|
BHAGRATH YADAV
|
0541004WL011308
|
00462
|
UCBA0001661
|
3420
|
28/06/2023
|
No Such Account
|
465
|
BH0541004_200623FTO_290145
|
0541004000NRG24200620230173574
|
2809216018
|
20/06/2023
|
anita devi
|
anita devi
|
0541004WL011326
|
00045
|
BARB0ARARIA
|
3420
|
27/06/2023
|
Account closed
|
466
|
BH0541004_200623FTO_290145
|
0541004000NRG24200620230173575
|
2809216019
|
20/06/2023
|
dilip sah
|
dilip sah
|
0541004WL011326
|
00045
|
BARB0ARARIA
|
3420
|
27/06/2023
|
Account closed
|
467
|
BH0541004_200623APB_FTO_290156
|
0541004000NRG24200620230173624
|
2806562265
|
20/06/2023
|
UMMATI
|
UMMATI
|
0541004WL011331
|
00415
|
SBIN0006425
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0541004_200623FTO_289107
|
0541004000NRG24200620230176169
|
2808918813
|
20/06/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL011438
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
469
|
BH0541004_200623FTO_289107
|
0541004000NRG24200620230176173
|
2808918814
|
20/06/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541004WL011438
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
470
|
BH0541004_200723FTO_431510
|
0541004000NRG24200720230249043
|
5741203472
|
20/07/2023
|
RajKumar Rishidev
|
RajKumar Rishidev
|
0541004WL015954
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
471
|
BH0541004_200723APB_FTO_431516
|
0541004000NRG24200720230249104
|
5741307527
|
20/07/2023
|
Tilki Devi
|
Tilki Devi
|
0541004WL015956
|
00468
|
UBIN0569844
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
BH0541004_200723FTO_431510
|
0541004000NRG24200720230249105
|
5741203470
|
20/07/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0541004WL015956
|
00468
|
UBIN0569844
|
3192
|
19/09/2023
|
No Such Account
|
473
|
BH0541004_200723FTO_431510
|
0541004000NRG24200720230249160
|
5741203471
|
20/07/2023
|
Buchani devi
|
Buchani devi
|
0541004WL015959
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
474
|
BH0541004_200723FTO_431510
|
0541004000NRG24200720230249175
|
5741203473
|
20/07/2023
|
Manjula devi
|
Manjula devi
|
0541004WL015962
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
475
|
BH0541004_200723FTO_431510
|
0541004000NRG24200720230249326
|
5741203474
|
20/07/2023
|
Manjari Khatoon
|
Manjari Khatoon
|
0541004WL015994
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
476
|
BH0541004_210723APB_FTO_433623
|
0541004000NRG24200720230249686
|
5743038113
|
21/07/2023
|
ARJUN TATMA
|
ARJUN TATMA
|
0541004WL016043
|
00415
|
SBIN0000077
|
912
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281374
|
6029240313
|
23/09/2023
|
PARDEEP KUMAR RAJJAK
|
PARDEEP KUMAR RAJJAK
|
0541004WL0023208
|
00045
|
BARB0FORBES
|
2736
|
03/10/2023
|
A/c Blocked or Frozen
|
478
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281377
|
6029240347
|
23/09/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0023210
|
00415
|
SBIN0000077
|
3420
|
03/10/2023
|
No Such Account
|
479
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281378
|
6029240394
|
23/09/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0023210
|
00462
|
UCBA0002257
|
3420
|
03/10/2023
|
No Such Account
|
480
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281379
|
6029240341
|
23/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541004WL0023210
|
00089
|
CBIN0280069
|
3420
|
03/10/2023
|
No Such Account
|
481
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281380
|
6029240359
|
23/09/2023
|
Kanchan Devii
|
Kanchan Devii
|
0541004WL0023210
|
00415
|
SBIN0000077
|
3420
|
03/10/2023
|
No Such Account
|
482
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281381
|
6029240317
|
23/09/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0023210
|
00045
|
BARB0FORBES
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
483
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281385
|
6029240386
|
23/09/2023
|
ABDUL AJIJ
|
ABDUL AJIJ
|
0541004WL0023212
|
00415
|
SBIN0012648
|
3192
|
03/10/2023
|
No Such Account
|
484
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281388
|
6029240391
|
23/09/2023
|
nuresha
|
nuresha
|
0541004WL0023215
|
00462
|
UCBA0001661
|
2964
|
03/10/2023
|
No Such Account
|
485
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281389
|
6029240392
|
23/09/2023
|
Nasiruddin
|
Nasiruddin
|
0541004WL0023215
|
00462
|
UCBA0001661
|
2964
|
03/10/2023
|
No Such Account
|
486
|
BH0541004_230923FTO_562351
|
0541004000NRG24200920230281390
|
6029240393
|
23/09/2023
|
nuresha khatoon
|
nuresha khatoon
|
0541004WL0023215
|
00462
|
UCBA0001661
|
2964
|
03/10/2023
|
No Such Account
|
487
|
BH0541004_201023FTO_621337
|
0541004000NRG24201020230293764
|
6937011071
|
20/10/2023
|
Champi Devi
|
Champi Devi
|
0541004WL027685
|
00462
|
UCBA0001661
|
3192
|
02/11/2023
|
No Such Account
|
488
|
BH0541004_201023FTO_621337
|
0541004000NRG24201020230293777
|
6937011108
|
20/10/2023
|
Bouki Rishidev
|
Bouki Rishidev
|
0541004WL027687
|
00462
|
UCBA0001661
|
3192
|
02/11/2023
|
No Such Account
|
489
|
BH0541004_201023FTO_621337
|
0541004000NRG24201020230293900
|
6937011043
|
20/10/2023
|
Shashi Nath Yadav
|
Shashi Nath Yadav
|
0541004WL027715
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
490
|
BH0541004_211023FTO_623848
|
0541004000NRG24201020230293977
|
6933979386
|
21/10/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL027747
|
00089
|
CBIN0280069
|
684
|
02/11/2023
|
Account closed
|
491
|
BH0541004_211023APB_FTO_623892
|
0541004000NRG24201020230294094
|
6937275876
|
21/10/2023
|
NUSIYA
|
NUSIYA
|
0541004WL027780
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
492
|
BH0541004_201223FTO_747019
|
0541004000NRG24201220230328608
|
1524229740
|
20/12/2023
|
Pushpaa Devi
|
Pushpaa Devi
|
0541004WL033701
|
00462
|
UCBA0001661
|
1824
|
08/03/2024
|
No Such Account
|
493
|
BH0541004_201223FTO_747019
|
0541004000NRG24201220230328609
|
1524229741
|
20/12/2023
|
Bablu Yadav
|
Bablu Yadav
|
0541004WL033701
|
00462
|
UCBA0001661
|
1824
|
08/03/2024
|
No Such Account
|
494
|
BH0541004_201223FTO_747019
|
0541004000NRG24201220230328611
|
1524229742
|
20/12/2023
|
Pushpaa Devi
|
Pushpaa Devi
|
0541004WL033702
|
00462
|
UCBA0001661
|
1368
|
08/03/2024
|
No Such Account
|
495
|
BH0541004_201223FTO_747019
|
0541004000NRG24201220230328612
|
1524229743
|
20/12/2023
|
Bablu Yadav
|
Bablu Yadav
|
0541004WL033702
|
00462
|
UCBA0001661
|
1368
|
08/03/2024
|
No Such Account
|
496
|
BH0541004_201223FTO_747019
|
0541004000NRG24201220230328659
|
1524229730
|
20/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0541004WL033718
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
497
|
BH0541004_201223FTO_746596
|
0541004000NRG24201220230328998
|
1524228812
|
20/12/2023
|
LARA KHATUN
|
LARA KHATUN
|
0541004WL033768
|
00703
|
AIRP0000001
|
1140
|
08/03/2024
|
A/c Blocked or Frozen
|
498
|
BH0541004_210224APB_FTO_864878
|
0541004000NRG24210220240441448
|
2887310165
|
21/02/2024
|
SANJIDA BEGAM
|
SANJIDA BEGAM
|
0541004WL041285
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0541004_210324APB_FTO_930809
|
0541004000NRG24210320240508339
|
3044346324
|
21/03/2024
|
Rupen sardar
|
Rupen sardar
|
0541004WL044848
|
00703
|
AIRP0000001
|
2328
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0541004_210324APB_FTO_930809
|
0541004000NRG24210320240508369
|
3044346321
|
21/03/2024
|
SANDEEP SARDAR
|
SANDEEP SARDAR
|
0541004WL044848
|
00048
|
BKID0004637
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
501
|
BH0541004_210324APB_FTO_930809
|
0541004000NRG24210320240508373
|
3044346340
|
21/03/2024
|
NITU SARDAR
|
NITU SARDAR
|
0541004WL044848
|
00354
|
PUNB0387600
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0541004_210423APB_FTO_48959
|
0541004000NRG24210420230014495
|
1437539098
|
21/04/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL001653
|
00415
|
SBIN0000077
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0541004_210423APB_FTO_50790
|
0541004000NRG24210420230014821
|
1437539702
|
21/04/2023
|
SOMNI
|
SOMNI
|
0541004WL001672
|
00462
|
UCBA0001661
|
3420
|
11/05/2023
|
Account closed
|
504
|
BH0541004_210423APB_FTO_50790
|
0541004000NRG24210420230014952
|
1437539730
|
21/04/2023
|
BINOD RISHIDEV
|
BINOD RISHIDEV
|
0541004WL001687
|
00462
|
UCBA0001661
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0541004_210423FTO_49601
|
0541004000NRG24210420230015565
|
1436433787
|
21/04/2023
|
Rajendar Kumar
|
Rajendar Kumar
|
0541004WL001724
|
00703
|
AIRP0000001
|
684
|
11/05/2023
|
Account closed
|
506
|
BH0541004_210423FTO_49601
|
0541004000NRG24210420230015579
|
1436433790
|
21/04/2023
|
Kiray Rishidev
|
Kiray Rishidev
|
0541004WL001724
|
00415
|
SBIN0006425
|
228
|
11/05/2023
|
Account closed
|
507
|
BH0541004_220423APB_FTO_52810
|
0541004000NRG24210420230016221
|
1436910909
|
22/04/2023
|
CHULHAI RISHI
|
CHULHAI RISHI
|
0541004WL001747
|
00462
|
UCBA0001661
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0541004_220423APB_FTO_52810
|
0541004000NRG24210420230016226
|
1436910895
|
22/04/2023
|
Komal Kumari
|
Komal Kumari
|
0541004WL001747
|
00462
|
UCBA0001661
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
509
|
BH0541004_210623APB_FTO_294220
|
0541004000NRG24210620230179582
|
2806567735
|
21/06/2023
|
BINOD RISHIDEV
|
BINOD RISHIDEV
|
0541004WL011590
|
00462
|
UCBA0001661
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0541004_210623APB_FTO_294220
|
0541004000NRG24210620230179630
|
2806567712
|
21/06/2023
|
PRINCE RAJ
|
PRINCE RAJ
|
0541004WL011596
|
00462
|
UCBA0001661
|
3648
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
BH0541004_210623FTO_294198
|
0541004000NRG24210620230180082
|
2808926419
|
21/06/2023
|
buchan jha
|
buchan jha
|
0541004WL011615
|
00415
|
SBIN0006425
|
3648
|
28/06/2023
|
Account closed
|
512
|
BH0541004_210623FTO_294198
|
0541004000NRG24210620230180083
|
2808926420
|
21/06/2023
|
ganelal jha
|
ganelal jha
|
0541004WL011615
|
00415
|
SBIN0006425
|
3648
|
28/06/2023
|
Account closed
|
513
|
BH0541004_210623FTO_294198
|
0541004000NRG24210620230183447
|
2808926418
|
21/06/2023
|
BIRENDRA KAPRI
|
BIRENDRA KAPRI
|
0541004WL011732
|
00415
|
SBIN0006425
|
2280
|
28/06/2023
|
No Such Account
|
514
|
BH0541004_210723APB_FTO_434095
|
0541004000NRG24210720230250460
|
5743031488
|
21/07/2023
|
VAIBHYANATH MANDAL
|
VAIBHYANATH MANDAL
|
0541004WL016137
|
00354
|
PUNB0387600
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0541004_210723FTO_434090
|
0541004000NRG24210720230250474
|
5742258070
|
21/07/2023
|
Kalpana Devi
|
Kalpana Devi
|
0541004WL016139
|
00354
|
PUNB0387600
|
3420
|
19/09/2023
|
No Such Account
|
516
|
BH0541004_210723FTO_434090
|
0541004000NRG24210720230250695
|
5742258085
|
21/07/2023
|
Sunita
|
Sunita
|
0541004WL016163
|
00415
|
SBIN0000077
|
3420
|
19/09/2023
|
No Such Account
|
517
|
BH0541004_210723FTO_434090
|
0541004000NRG24210720230251277
|
5742258057
|
21/07/2023
|
UDAY CHAND SAH
|
UDAY CHAND SAH
|
0541004WL016202
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
Account closed
|
518
|
BH0541004_220823APB_FTO_498223
|
0541004000NRG24210820230270375
|
5742005738
|
22/08/2023
|
NASRA PRAVIN
|
NASRA PRAVIN
|
0541004WL020001
|
00045
|
BARB0HARIAX
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0541004_211123FTO_678477
|
0541004000NRG24211120230308330
|
9008109577
|
21/11/2023
|
voni devi
|
voni devi
|
0541004WL030453
|
00462
|
UCBA0002257
|
3420
|
01/01/2024
|
Account closed
|
520
|
BH0541004_221123FTO_680573
|
0541004000NRG24211120230308637
|
8998177464
|
22/11/2023
|
Aslam Parwez
|
Aslam Parwez
|
0541004WL030474
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
521
|
BH0541004_211223APB_FTO_750196
|
0541004000NRG24211220230330349
|
1522930195
|
21/12/2023
|
SAZRA KHATOON
|
SAZRA KHATOON
|
0541004WL033931
|
00415
|
SBIN0000077
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0541004_230523APB_FTO_174977
|
0541004000NRG24220520230100588
|
1903565746
|
23/05/2023
|
niro devi
|
niro devi
|
0541004WL007177
|
00415
|
SBIN0000077
|
2508
|
27/05/2023
|
A/c Blocked or Frozen
|
523
|
BH0541004_220623APB_FTO_299864
|
0541004000NRG24220620230185340
|
2861600753
|
22/06/2023
|
radha devi
|
radha devi
|
0541004WL011794
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0541004_220823FTO_498291
|
0541004000NRG24220820230271113
|
5741256523
|
22/08/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL020108
|
00415
|
SBIN0006425
|
3192
|
19/09/2023
|
Account closed
|
525
|
BH0541004_230923APB_FTO_562290
|
0541004000NRG24220920230282201
|
5930012966
|
23/09/2023
|
radha devi
|
radha devi
|
0541004WL023492
|
00538
|
CBIN0R10001
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
BH0541004_230923FTO_562286
|
0541004000NRG24220920230282206
|
5929729655
|
23/09/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL023493
|
00538
|
CBIN0R10001
|
2736
|
28/09/2023
|
No Such Account
|
527
|
BH0541004_230923APB_FTO_562290
|
0541004000NRG24220920230282209
|
5930013014
|
23/09/2023
|
KARI DEVI
|
KARI DEVI
|
0541004WL023494
|
00048
|
BKID0004637
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
BH0541004_230923APB_FTO_562297
|
0541004000NRG24220920230282214
|
5929045253
|
23/09/2023
|
MD MIKAIL ANSARI
|
MD MIKAIL ANSARI
|
0541004WL023496
|
00045
|
BARB0FORBES
|
1596
|
28/09/2023
|
Account closed
|
529
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282261
|
6029240405
|
23/09/2023
|
Manjari Khatoon
|
Manjari Khatoon
|
0541004WL0023504
|
00462
|
UCBA0001661
|
3192
|
03/10/2023
|
No Such Account
|
530
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282262
|
6029240404
|
23/09/2023
|
Manjari Khatoon
|
Manjari Khatoon
|
0541004WL0023504
|
00462
|
UCBA0001661
|
3192
|
03/10/2023
|
No Such Account
|
531
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282267
|
6029240407
|
23/09/2023
|
Umda Devi
|
Umda Devi
|
0541004WL0023505
|
00415
|
SBIN0000077
|
2736
|
03/10/2023
|
Account closed
|
532
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282268
|
6029240331
|
23/09/2023
|
ROZI KHAN
|
ROZI KHAN
|
0541004WL0023505
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
533
|
BH0541004_250923FTO_565027
|
0541004000NRG24220920230282269
|
6029235612
|
25/09/2023
|
Ranjana Devi
|
Ranjana Devi
|
0541004WL0023505
|
00538
|
CBIN0R10001
|
1824
|
03/10/2023
|
No Such Account
|
534
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282270
|
6029240312
|
23/09/2023
|
ZARINA KHATOON
|
ZARINA KHATOON
|
0541004WL0023506
|
00045
|
BARB0FORBES
|
2280
|
03/10/2023
|
A/c Blocked or Frozen
|
535
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282271
|
6029240330
|
23/09/2023
|
Amina khatoon
|
Amina khatoon
|
0541004WL0023507
|
00462
|
UCBA0001661
|
1596
|
03/10/2023
|
Account closed
|
536
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282273
|
6029240350
|
23/09/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
537
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282274
|
6029240351
|
23/09/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
1596
|
03/10/2023
|
No Such Account
|
538
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282275
|
6029240395
|
23/09/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
539
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282276
|
6029240348
|
23/09/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
540
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282277
|
6029240369
|
23/09/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
541
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282278
|
6029240383
|
23/09/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0023508
|
00415
|
SBIN0006425
|
3192
|
03/10/2023
|
No Such Account
|
542
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282279
|
6029240385
|
23/09/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0023508
|
00415
|
SBIN0006425
|
3192
|
03/10/2023
|
No Such Account
|
543
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282280
|
6029240401
|
23/09/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
544
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282281
|
6029240403
|
23/09/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
545
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282282
|
6029240377
|
23/09/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
Account closed
|
546
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282283
|
6029240378
|
23/09/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0023508
|
00415
|
SBIN0000077
|
1596
|
03/10/2023
|
Account closed
|
547
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282284
|
6029240375
|
23/09/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
Account closed
|
548
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282287
|
6029240309
|
23/09/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
549
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282288
|
6029240308
|
23/09/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
550
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282289
|
6029240311
|
23/09/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
551
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282290
|
6029240360
|
23/09/2023
|
Kanchan Devii
|
Kanchan Devii
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
552
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282291
|
6029240409
|
23/09/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0023508
|
00045
|
BARB0HARIAX
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
553
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282292
|
6029240412
|
23/09/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0023508
|
00045
|
BARB0HARIAX
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
554
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282293
|
6029240410
|
23/09/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0023508
|
00045
|
BARB0HARIAX
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
555
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282294
|
6029240382
|
23/09/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0023508
|
00415
|
SBIN0006425
|
1596
|
03/10/2023
|
No Such Account
|
556
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282295
|
6029240379
|
23/09/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0023508
|
00415
|
SBIN0006425
|
3192
|
03/10/2023
|
No Such Account
|
557
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282296
|
6029240381
|
23/09/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0023508
|
00415
|
SBIN0006425
|
3192
|
03/10/2023
|
No Such Account
|
558
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282299
|
6029240316
|
23/09/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
559
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282300
|
6029240342
|
23/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541004WL0023508
|
00089
|
CBIN0280069
|
3192
|
03/10/2023
|
No Such Account
|
560
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282301
|
6029240314
|
23/09/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
561
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282302
|
6029240322
|
23/09/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0023508
|
00045
|
BARB0ARARIA
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
562
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282303
|
6029240325
|
23/09/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0023508
|
00045
|
BARB0ARARIA
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
563
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282304
|
6029240323
|
23/09/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0023508
|
00045
|
BARB0ARARIA
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
564
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282305
|
6029240371
|
23/09/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
565
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282306
|
6029240373
|
23/09/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
566
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282307
|
6029240374
|
23/09/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0023508
|
00415
|
SBIN0000077
|
1596
|
03/10/2023
|
No Such Account
|
567
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282308
|
6029240368
|
23/09/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
1596
|
03/10/2023
|
No Such Account
|
568
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282309
|
6029240365
|
23/09/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
569
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282310
|
6029240367
|
23/09/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
570
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282311
|
6029240361
|
23/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
571
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282312
|
6029240363
|
23/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
572
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282313
|
6029240364
|
23/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
1596
|
03/10/2023
|
No Such Account
|
573
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282315
|
6029240321
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
574
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282316
|
6029240319
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
575
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282317
|
6029240318
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
576
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282318
|
6029240397
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
577
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282319
|
6029240399
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
578
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282320
|
6029240400
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00462
|
UCBA0002257
|
1596
|
03/10/2023
|
No Such Account
|
579
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282321
|
6029240327
|
23/09/2023
|
PHUDAN RISHIDEV
|
PHUDAN RISHIDEV
|
0541004WL0023508
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
580
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282322
|
6029240326
|
23/09/2023
|
PHUDAN RISHIDEV
|
PHUDAN RISHIDEV
|
0541004WL0023508
|
00703
|
AIRP0000001
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
581
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282323
|
6029240357
|
23/09/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
582
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282324
|
6029240358
|
23/09/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0023508
|
00415
|
SBIN0000077
|
1596
|
03/10/2023
|
No Such Account
|
583
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282325
|
6029240355
|
23/09/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
584
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282326
|
6029240387
|
23/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0023508
|
00468
|
UBIN0569844
|
3192
|
03/10/2023
|
No Such Account
|
585
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282327
|
6029240389
|
23/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0023508
|
00468
|
UBIN0569844
|
3192
|
03/10/2023
|
No Such Account
|
586
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282328
|
6029240390
|
23/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0023508
|
00468
|
UBIN0569844
|
1596
|
03/10/2023
|
No Such Account
|
587
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282329
|
6029240353
|
23/09/2023
|
Sunita
|
Sunita
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
588
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282330
|
6029240352
|
23/09/2023
|
Sunita
|
Sunita
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3420
|
03/10/2023
|
No Such Account
|
589
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282332
|
6029240320
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
590
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282333
|
6029240354
|
23/09/2023
|
Sunita
|
Sunita
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
591
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282334
|
6029240388
|
23/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0023508
|
00468
|
UBIN0569844
|
2964
|
03/10/2023
|
No Such Account
|
592
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282335
|
6029240356
|
23/09/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
593
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282336
|
6029240398
|
23/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0023508
|
00462
|
UCBA0002257
|
2964
|
03/10/2023
|
No Such Account
|
594
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282338
|
6029240362
|
23/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
595
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282339
|
6029240366
|
23/09/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
596
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282340
|
6029240372
|
23/09/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
No Such Account
|
597
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282341
|
6029240324
|
23/09/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0023508
|
00045
|
BARB0ARARIA
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
598
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282342
|
6029240376
|
23/09/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0023508
|
00415
|
SBIN0000077
|
3192
|
03/10/2023
|
Account closed
|
599
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282343
|
6029240315
|
23/09/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
600
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282344
|
6029240380
|
23/09/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0023508
|
00415
|
SBIN0006425
|
3192
|
03/10/2023
|
No Such Account
|
601
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282345
|
6029240411
|
23/09/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0023508
|
00045
|
BARB0HARIAX
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
602
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282346
|
6029240310
|
23/09/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0023508
|
00045
|
BARB0FORBES
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
603
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282348
|
6029240343
|
23/09/2023
|
VISHNU MANDAL
|
VISHNU MANDAL
|
0541004WL0023508
|
00538
|
CBIN0R10001
|
2964
|
03/10/2023
|
No Such Account
|
604
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282349
|
6029240344
|
23/09/2023
|
VISHNU MANDAL
|
VISHNU MANDAL
|
0541004WL0023508
|
00538
|
CBIN0R10001
|
684
|
03/10/2023
|
No Such Account
|
605
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282350
|
6029240402
|
23/09/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
606
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282351
|
6029240384
|
23/09/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0023508
|
00415
|
SBIN0006425
|
2964
|
03/10/2023
|
No Such Account
|
607
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282352
|
6029240349
|
23/09/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
608
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282353
|
6029240396
|
23/09/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0023508
|
00462
|
UCBA0002257
|
3192
|
03/10/2023
|
No Such Account
|
609
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282354
|
6029240370
|
23/09/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0023508
|
00415
|
SBIN0000077
|
2964
|
03/10/2023
|
No Such Account
|
610
|
BH0541004_230923FTO_562351
|
0541004000NRG24220920230282355
|
6029240346
|
23/09/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0541004WL0023509
|
00354
|
PUNB0788600
|
1596
|
03/10/2023
|
No Such Account
|
611
|
BH0541004_221123APB_FTO_680608
|
0541004000NRG24221120230308810
|
8998023147
|
22/11/2023
|
CHHEDNI DEVI
|
CHHEDNI DEVI
|
0541004WL030518
|
00415
|
SBIN0000077
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
612
|
BH0541004_221123APB_FTO_680608
|
0541004000NRG24221120230308869
|
8998023146
|
22/11/2023
|
Munni Devi
|
Munni Devi
|
0541004WL030537
|
00415
|
SBIN0000077
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
613
|
BH0541004_221223FTO_753010
|
0541004000NRG24221220230330809
|
1544809085
|
22/12/2023
|
ANMOL SHARMA
|
ANMOL SHARMA
|
0541004WL034005
|
00089
|
CBIN0280069
|
1824
|
09/03/2024
|
No Such Account
|
614
|
BH0541004_221223FTO_752931
|
0541004000NRG24221220230330965
|
1544811562
|
22/12/2023
|
SUBI KUMARI
|
SUBI KUMARI
|
0541004WL034028
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
615
|
BH0541004_231223FTO_756837
|
0541004000NRG24221220230331114
|
1544816399
|
23/12/2023
|
Israfil
|
Israfil
|
0541004WL034046
|
00415
|
SBIN0006425
|
1596
|
09/03/2024
|
No Such Account
|
616
|
BH0541004_231223FTO_756896
|
0541004000NRG24221220230331440
|
1544814849
|
23/12/2023
|
Makuran
|
Makuran
|
0541004WL034084
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
617
|
BH0541004_231223FTO_756896
|
0541004000NRG24221220230331458
|
1544814850
|
23/12/2023
|
Khushbun
|
Khushbun
|
0541004WL034087
|
00703
|
AIRP0000001
|
1596
|
09/03/2024
|
A/c Blocked or Frozen
|
618
|
BH0541004_240124APB_FTO_814898
|
0541004000NRG24230120240377413
|
2134248281
|
24/01/2024
|
MD SANJAR AALAM
|
MD SANJAR AALAM
|
0541004WL037660
|
00045
|
BARB0HARIAX
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0541004_240124APB_FTO_814836
|
0541004000NRG24230120240380464
|
2139350705
|
24/01/2024
|
RANJU DEVI
|
RANJU DEVI
|
0541004WL037808
|
00354
|
PUNB0788600
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381911
|
2139195252
|
24/01/2024
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0037837
|
00415
|
SBIN0006425
|
3420
|
25/03/2024
|
No Such Account
|
621
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381912
|
2139195253
|
24/01/2024
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0037837
|
00415
|
SBIN0006425
|
3192
|
25/03/2024
|
No Such Account
|
622
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381913
|
2139195263
|
24/01/2024
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0037837
|
00045
|
BARB0ARARIA
|
3420
|
25/03/2024
|
No Such Account
|
623
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381914
|
2139195262
|
24/01/2024
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0037837
|
00045
|
BARB0ARARIA
|
3192
|
25/03/2024
|
No Such Account
|
624
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381915
|
2139195258
|
24/01/2024
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0037837
|
00415
|
SBIN0000077
|
3420
|
25/03/2024
|
No Such Account
|
625
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381916
|
2139195257
|
24/01/2024
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0037837
|
00415
|
SBIN0000077
|
3192
|
25/03/2024
|
No Such Account
|
626
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381917
|
2139195250
|
24/01/2024
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0037837
|
00415
|
SBIN0000077
|
3420
|
25/03/2024
|
No Such Account
|
627
|
BH0541004_240124FTO_815146
|
0541004000NRG24230120240381918
|
2139195251
|
24/01/2024
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0037837
|
00415
|
SBIN0000077
|
3192
|
25/03/2024
|
No Such Account
|
628
|
BH0541004_230324APB_FTO_939787
|
0541004000NRG24230320240511528
|
3043730529
|
23/03/2024
|
SANTI MURMU
|
SANTI MURMU
|
0541004WL044958
|
00045
|
BARB0FORBES
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
BH0541004_230324APB_FTO_939640
|
0541004000NRG24230320240512488
|
3042205824
|
23/03/2024
|
Meera Devi
|
Meera Devi
|
0541004WL044992
|
00354
|
PUNB0387600
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
630
|
BH0541004_230324APB_FTO_939715
|
0541004000NRG24230320240514782
|
3046352421
|
23/03/2024
|
badri yadav
|
badri yadav
|
0541004WL045091
|
00468
|
UBIN0569844
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0541004_230324APB_FTO_939972
|
0541004000NRG24230320240515104
|
3044349766
|
23/03/2024
|
MANJEET KUMAR MANDAL
|
MANJEET KUMAR MANDAL
|
0541004WL045102
|
00354
|
PUNB0387600
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
632
|
BH0541004_230324APB_FTO_940051
|
0541004000NRG24230320240515155
|
3044160851
|
23/03/2024
|
JAINUL ABEDIN
|
JAINUL ABEDIN
|
0541004WL045109
|
00078
|
CNRB0004569
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
BH0541004_230623APB_FTO_305100
|
0541004000NRG24230620230191408
|
2868999231
|
23/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0541004WL012172
|
00354
|
PUNB0387600
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
BH0541004_230623APB_FTO_305100
|
0541004000NRG24230620230191421
|
2868999289
|
23/06/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0541004WL012178
|
00415
|
SBIN0000077
|
2280
|
30/06/2023
|
A/c Blocked or Frozen
|
635
|
BH0541004_230623FTO_305061
|
0541004000NRG24230620230191480
|
2861020291
|
23/06/2023
|
FUDAN HASDA
|
FUDAN HASDA
|
0541004WL012183
|
00354
|
PUNB0387600
|
3648
|
30/06/2023
|
No Such Account
|
636
|
BH0541004_230623APB_FTO_305100
|
0541004000NRG24230620230192025
|
2868999347
|
23/06/2023
|
Tilki Devi
|
Tilki Devi
|
0541004WL012253
|
00462
|
UCBA0001661
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0541004_230623FTO_305061
|
0541004000NRG24230620230192028
|
2861020288
|
23/06/2023
|
PARSADI TATMA
|
PARSADI TATMA
|
0541004WL012253
|
00462
|
UCBA0001661
|
3192
|
30/06/2023
|
No Such Account
|
638
|
BH0541004_230623APB_FTO_305100
|
0541004000NRG24230620230192201
|
2868999144
|
23/06/2023
|
JOHRA KHATOON
|
JOHRA KHATOON
|
0541004WL012280
|
00462
|
UCBA0001661
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
639
|
BH0541004_230623FTO_305061
|
0541004000NRG24230620230192306
|
2861020440
|
23/06/2023
|
DUKHAN DEVI.
|
DUKHAN DEVI.
|
0541004WL012287
|
00415
|
SBIN0000077
|
3420
|
30/06/2023
|
No Such Account
|
640
|
BH0541004_230623FTO_305061
|
0541004000NRG24230620230192632
|
2861020293
|
23/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0541004WL012301
|
00354
|
PUNB0387600
|
3192
|
30/06/2023
|
No Such Account
|
641
|
BH0541004_230923APB_FTO_562208
|
0541004000NRG24230920230282710
|
5929042539
|
23/09/2023
|
NUSIYA
|
NUSIYA
|
0541004WL023645
|
00703
|
AIRP0000001
|
1596
|
28/09/2023
|
A/c Blocked or Frozen
|
642
|
BH0541004_231123FTO_685903
|
0541004000NRG24231120230309636
|
8995626547
|
23/11/2023
|
Khushbun
|
Khushbun
|
0541004WL030655
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
643
|
BH0541004_231123FTO_685903
|
0541004000NRG24231120230309650
|
8995626546
|
23/11/2023
|
Makuran
|
Makuran
|
0541004WL030658
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
644
|
BH0541004_240124APB_FTO_814915
|
0541004000NRG24240120240383394
|
2139316545
|
24/01/2024
|
Mohammad Wasim Akram
|
Mohammad Wasim Akram
|
0541004WL037941
|
00468
|
UBIN0561088
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
645
|
BH0541004_240124APB_FTO_815186
|
0541004000NRG24240120240384128
|
2139350457
|
24/01/2024
|
PUTLI DEVI
|
PUTLI DEVI
|
0541004WL037960
|
00045
|
BARB0FORBES
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0541004_240423APB_FTO_59864
|
0541004000NRG24240420230022341
|
1439055229
|
24/04/2023
|
Bachcha devi
|
Bachcha devi
|
0541004WL002280
|
00415
|
SBIN0000077
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
BH0541004_240423APB_FTO_59864
|
0541004000NRG24240420230023795
|
1439055368
|
24/04/2023
|
niro devi
|
niro devi
|
0541004WL002412
|
00415
|
SBIN0000077
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
648
|
BH0541004_240423APB_FTO_59864
|
0541004000NRG24240420230024115
|
1439055406
|
24/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0541004WL002440
|
00089
|
CBIN0280069
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
649
|
BH0541004_240423FTO_59403
|
0541004000NRG24240420230025923
|
1438089114
|
24/04/2023
|
MANOJ RISHIDEV
|
MANOJ RISHIDEV
|
0541004WL002505
|
00703
|
AIRP0000001
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
650
|
BH0541004_240423APB_FTO_59864
|
0541004000NRG24240420230026791
|
1439055261
|
24/04/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0541004WL002537
|
00415
|
SBIN0006425
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
651
|
BH0541004_240523APB_FTO_179394
|
0541004000NRG24240520230105562
|
1946358173
|
24/05/2023
|
UMMATI
|
UMMATI
|
0541004WL007574
|
00415
|
SBIN0006425
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0541004_240523APB_FTO_179394
|
0541004000NRG24240520230106218
|
1946358094
|
24/05/2023
|
VAIBHYANATH MANDAL
|
VAIBHYANATH MANDAL
|
0541004WL007610
|
00354
|
PUNB0387600
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0541004_240523FTO_179385
|
0541004000NRG24240520230106399
|
1944047273
|
24/05/2023
|
PATRI DEVI
|
PATRI DEVI
|
0541004WL007628
|
00045
|
BARB0ARARIA
|
3192
|
30/05/2023
|
No Such Account
|
654
|
BH0541004_240523FTO_179423
|
0541004000NRG24240520230107225
|
1944046491
|
24/05/2023
|
HASRATUN KHATUN
|
HASRATUN KHATUN
|
0541004WL007710
|
00048
|
BKID0004637
|
2052
|
30/05/2023
|
No Such Account
|
655
|
BH0541004_100623FTO_252526
|
0541004000NRG24240520230107237
|
2541270709
|
10/06/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL0007715
|
00415
|
SBIN0000077
|
1368
|
14/06/2023
|
Account closed
|
656
|
BH0541004_100623FTO_252526
|
0541004000NRG24240520230107238
|
2541270721
|
10/06/2023
|
SHIVANAND DAAS
|
SHIVANAND DAAS
|
0541004WL0007716
|
00045
|
BARB0ARARIA
|
3192
|
14/06/2023
|
No Such Account
|
657
|
BH0541004_240723FTO_441090
|
0541004000NRG24240720230253234
|
5742883267
|
24/07/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541004WL016358
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
658
|
BH0541004_240723APB_FTO_441093
|
0541004000NRG24240720230253448
|
5742975690
|
24/07/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL016403
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0541004_240723APB_FTO_440925
|
0541004000NRG24240720230253829
|
5742978428
|
24/07/2023
|
DIPNARAYAN YADAV
|
DIPNARAYAN YADAV
|
0541004WL016456
|
00462
|
UCBA0001661
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0541004_251123APB_FTO_689766
|
0541004000NRG24241120230309791
|
9004317811
|
25/11/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
0541004WL030670
|
00177
|
IOBA0003399
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
661
|
BH0541004_251123APB_FTO_689726
|
0541004000NRG24241120230310196
|
9011240492
|
25/11/2023
|
Vishnukant Ray
|
Vishnukant Ray
|
0541004WL030689
|
00048
|
BKID0004637
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0541004_250124APB_FTO_816576
|
0541004000NRG24250120240385532
|
2139310196
|
25/01/2024
|
JAINUL ABEDIN
|
JAINUL ABEDIN
|
0541004WL038081
|
00078
|
CNRB0004569
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0541004_250124APB_FTO_816576
|
0541004000NRG24250120240385562
|
2139310220
|
25/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0541004WL038081
|
00048
|
BKID0004637
|
1596
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
664
|
BH0541004_250124APB_FTO_816711
|
0541004000NRG24250120240386096
|
2139298083
|
25/01/2024
|
CHANDRA PRAKASH MANDAL
|
CHANDRA PRAKASH MANDAL
|
0541004WL038144
|
00415
|
SBIN0018031
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0541004_250124APB_FTO_817115
|
0541004000NRG24250120240386814
|
2139628676
|
25/01/2024
|
champa devi
|
champa devi
|
0541004WL038176
|
00048
|
BKID0004637
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0541004_250124APB_FTO_817078
|
0541004000NRG24250120240387160
|
2139292218
|
25/01/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541004WL038195
|
00415
|
SBIN0015926
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0541004_250423FTO_64257
|
0541004000NRG24250420230030631
|
1438052572
|
25/04/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL002801
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
668
|
BH0541004_250523FTO_183138
|
0541004000NRG24250520230109001
|
1942580192
|
25/05/2023
|
MUKHTAR ALAM
|
MUKHTAR ALAM
|
0541004WL007802
|
00354
|
PUNB0387600
|
3648
|
30/05/2023
|
Account closed
|
669
|
BH0541004_260423APB_FTO_70044
|
0541004000NRG24260420230034460
|
1439135701
|
26/04/2023
|
MARFAHA KHATUN
|
MARFAHA KHATUN
|
0541004WL002968
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
670
|
BH0541004_260423APB_FTO_70044
|
0541004000NRG24260420230034487
|
1439135702
|
26/04/2023
|
SAFID
|
SAFID
|
0541004WL002968
|
00354
|
PUNB0387600
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
671
|
BH0541004_260423FTO_68918
|
0541004000NRG24260420230035015
|
1438082556
|
26/04/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0541004WL002986
|
00045
|
BARB0FORBES
|
2508
|
11/05/2023
|
Account closed
|
672
|
BH0541004_260423FTO_68918
|
0541004000NRG24260420230035017
|
1438082567
|
26/04/2023
|
HIRA DEVI
|
HIRA DEVI
|
0541004WL002986
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
673
|
BH0541004_260423FTO_70412
|
0541004000NRG24260420230035202
|
1438083785
|
26/04/2023
|
Manoj Thakur
|
Manoj Thakur
|
0541004WL002991
|
00462
|
UCBA0000372
|
1596
|
11/05/2023
|
No Such Account
|
674
|
BH0541004_260423APB_FTO_70156
|
0541004000NRG24260420230035524
|
1439230009
|
26/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0541004WL003011
|
00354
|
PUNB0387600
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
BH0541004_260523FTO_187186
|
0541004000NRG24260520230111762
|
1977694732
|
26/05/2023
|
JIVACH BAITHA
|
JIVACH BAITHA
|
0541004WL007936
|
00354
|
PUNB0387600
|
2736
|
31/05/2023
|
No Such Account
|
676
|
BH0541004_260623APB_FTO_318430
|
0541004000NRG24260620230197644
|
4964902448
|
26/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0541004WL012709
|
00089
|
CBIN0280069
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
677
|
BH0541004_260623APB_FTO_319691
|
0541004000NRG24260620230198780
|
4966401575
|
26/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0541004WL012812
|
00176
|
IDIB000A178
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
678
|
BH0541004_121023FTO_603921
|
0541004000NRG24260920230283627
|
6933973948
|
12/10/2023
|
Tilki Devi
|
Tilki Devi
|
0541004WL0024022
|
00468
|
UBIN0569844
|
3192
|
02/11/2023
|
No Such Account
|
679
|
BH0541004_211123FTO_678044
|
0541004000NRG24260920230283633
|
2886431676
|
21/11/2023
|
Futani Tatma
|
Futani Tatma
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
12/04/2024
|
No Such Account
|
680
|
BH0541004_211123FTO_678044
|
0541004000NRG24260920230283634
|
2886431677
|
21/11/2023
|
Buchani devi
|
Buchani devi
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
12/04/2024
|
No Such Account
|
681
|
BH0541004_211123FTO_678044
|
0541004000NRG24260920230283637
|
2886431678
|
21/11/2023
|
Manjula devi
|
Manjula devi
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
12/04/2024
|
No Such Account
|
682
|
BH0541004_121023FTO_603921
|
0541004000NRG24260920230283639
|
6933973942
|
12/10/2023
|
PARSADI TATMA
|
PARSADI TATMA
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
02/11/2023
|
No Such Account
|
683
|
BH0541004_310723APB_FTO_453944
|
0541004000NRG24270720230256340
|
5743071111
|
31/07/2023
|
PUTLI DEVI
|
PUTLI DEVI
|
0541004WL016921
|
00045
|
BARB0FORBES
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
684
|
BH0541004_301223FTO_772919
|
0541004000NRG24271220230335230
|
1995966467
|
30/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0541004WL034633
|
00703
|
AIRP0000001
|
1368
|
20/03/2024
|
A/c Blocked or Frozen
|
685
|
BH0541004_310723FTO_453907
|
0541004000NRG24280720230257918
|
5744835176
|
31/07/2023
|
Amina khatoon
|
Amina khatoon
|
0541004WL017176
|
00462
|
UCBA0001661
|
1596
|
19/09/2023
|
Account closed
|
686
|
BH0541004_301023FTO_636253
|
0541004000NRG24281020230295573
|
7017872673
|
30/10/2023
|
PAWAN KUMAR RAM
|
PAWAN KUMAR RAM
|
0541004WL028317
|
00703
|
AIRP0000001
|
1596
|
04/11/2023
|
A/c Blocked or Frozen
|
687
|
BH0541004_281123FTO_695253
|
0541004000NRG24281120230313014
|
8999963462
|
28/11/2023
|
PARSADI TATMA
|
PARSADI TATMA
|
0541004WL0031092
|
00462
|
UCBA0001661
|
3192
|
01/01/2024
|
No Such Account
|
688
|
BH0541004_281223FTO_767166
|
0541004000NRG24281220230335646
|
1991593499
|
28/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0541004WL034681
|
00703
|
AIRP0000001
|
1596
|
20/03/2024
|
A/c Blocked or Frozen
|
689
|
BH0541004_281223APB_FTO_767755
|
0541004000NRG24281220230335840
|
1998519827
|
28/12/2023
|
MANAV KUMAR MONU
|
MANAV KUMAR MONU
|
0541004WL034718
|
00152
|
HDFC0002550
|
2052
|
20/03/2024
|
Participant not mapped to the product
|
690
|
BH0541004_281223APB_FTO_767680
|
0541004000NRG24281220230336142
|
1998517765
|
28/12/2023
|
NUSIYA
|
NUSIYA
|
0541004WL034774
|
00468
|
UBIN0569844
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
BH0541004_290124APB_FTO_822467
|
0541004000NRG24290120240392940
|
2142644658
|
29/01/2024
|
jaynarayan sardar
|
jaynarayan sardar
|
0541004WL038516
|
00354
|
PUNB0387600
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
BH0541004_290124APB_FTO_822467
|
0541004000NRG24290120240392948
|
2142644653
|
29/01/2024
|
MALA DEVI
|
MALA DEVI
|
0541004WL038518
|
00354
|
PUNB0387600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
BH0541004_290124APB_FTO_822512
|
0541004000NRG24290120240393048
|
2154615845
|
29/01/2024
|
NURESA
|
NURESA
|
0541004WL038526
|
00415
|
SBIN0018031
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0541004_290124APB_FTO_822512
|
0541004000NRG24290120240393075
|
2154615873
|
29/01/2024
|
RINA DEVI
|
RINA DEVI
|
0541004WL038526
|
00415
|
SBIN0000077
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
695
|
BH0541004_290124APB_FTO_822512
|
0541004000NRG24290120240393251
|
2154615826
|
29/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0541004WL038531
|
00045
|
BARB0BISTOR
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
696
|
BH0541004_290124APB_FTO_822781
|
0541004000NRG24290120240394615
|
2151645740
|
29/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0541004WL038637
|
00415
|
SBIN0015926
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
697
|
BH0541004_290224APB_FTO_880923
|
0541004000NRG24290220240457186
|
2923541366
|
29/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0541004WL041949
|
00045
|
BARB0BISTOR
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
698
|
BH0541004_290224APB_FTO_880923
|
0541004000NRG24290220240457321
|
2923541420
|
29/02/2024
|
RINA DEVI
|
RINA DEVI
|
0541004WL041951
|
00415
|
SBIN0000077
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
699
|
BH0541004_290224APB_FTO_880830
|
0541004000NRG24290220240459036
|
2923539813
|
29/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0541004WL042073
|
00354
|
PUNB0788600
|
2156
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
BH0541004_290224APB_FTO_880830
|
0541004000NRG24290220240459063
|
2923539831
|
29/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541004WL042074
|
00415
|
SBIN0015926
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
BH0541004_290224APB_FTO_880830
|
0541004000NRG24290220240459072
|
2923539833
|
29/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0541004WL042074
|
00415
|
SBIN0015926
|
2508
|
13/04/2024
|
A/c Blocked or Frozen
|
702
|
BH0541004_300324APB_FTO_963600
|
0541004000NRG24290320240528810
|
3037052689
|
30/03/2024
|
MD SADAR ALI
|
MD SADAR ALI
|
0541004WL045620
|
00045
|
BARB0HARIAX
|
2736
|
16/04/2024
|
Account closed
|
703
|
BH0541004_290523FTO_197639
|
0541004000NRG24290520230116535
|
1996611194
|
29/05/2023
|
DIVYA CHOUDHARY
|
DIVYA CHOUDHARY
|
0541004WL008231
|
00538
|
CBIN0R10001
|
912
|
01/06/2023
|
No Such Account
|
704
|
BH0541004_290523FTO_197663
|
0541004000NRG24290520230118438
|
2000697183
|
29/05/2023
|
BALRAM MANDAL
|
BALRAM MANDAL
|
0541004WL008465
|
00462
|
UCBA0002257
|
3192
|
01/06/2023
|
No Such Account
|
705
|
BH0541004_290523FTO_197663
|
0541004000NRG24290520230118440
|
2000697175
|
29/05/2023
|
REETA DEVI
|
REETA DEVI
|
0541004WL008465
|
00688
|
FINO0001422
|
3192
|
01/06/2023
|
No Such Account
|
706
|
BH0541004_301123FTO_699556
|
0541004000NRG24291120230313755
|
8998182854
|
30/11/2023
|
ANMOL SHARMA
|
ANMOL SHARMA
|
0541004WL031193
|
00089
|
CBIN0280069
|
3192
|
01/01/2024
|
No Such Account
|
707
|
BH0541004_301123FTO_699556
|
0541004000NRG24291120230313781
|
8998182855
|
30/11/2023
|
Sukhia devi
|
Sukhia devi
|
0541004WL031212
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
708
|
BH0541004_301123FTO_699565
|
0541004000NRG24291120230313783
|
9004424838
|
30/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0541004WL0031213
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
709
|
BH0541004_301223FTO_772099
|
0541004000NRG24291220230338029
|
1995968654
|
30/12/2023
|
janardan mandal
|
janardan mandal
|
0541004WL034944
|
00703
|
AIRP0000001
|
1596
|
20/03/2024
|
A/c Blocked or Frozen
|
710
|
BH0541004_300124APB_FTO_824566
|
0541004000NRG24300120240397219
|
2146904775
|
30/01/2024
|
md. Kabir
|
md. Kabir
|
0541004WL038801
|
00415
|
SBIN0008561
|
2280
|
25/03/2024
|
Account closed
|
711
|
BH0541004_300324FTO_965133
|
0541004000NRG24300320240531450
|
3036824810
|
30/03/2024
|
Amina khatoon
|
Amina khatoon
|
0541004WL0045808
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
712
|
BH0541004_300324APB_FTO_965619
|
0541004000NRG24300320240536075
|
3039939814
|
30/03/2024
|
MANJEET KUMAR MANDAL
|
MANJEET KUMAR MANDAL
|
0541004WL046077
|
00354
|
PUNB0387600
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
713
|
BH0541004_300324APB_FTO_964962
|
0541004000NRG24300320240537348
|
3036996160
|
30/03/2024
|
JAYPRAKASH RISHIDEV
|
JAYPRAKASH RISHIDEV
|
0541004WL046127
|
00415
|
SBIN0000077
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
BH0541004_300324APB_FTO_965160
|
0541004000NRG24300320240538312
|
3036990763
|
30/03/2024
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0541004WL046204
|
00462
|
UCBA0001661
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
715
|
BH0541004_300523FTO_201720
|
0541004000NRG24300520230119537
|
2083066622
|
30/05/2023
|
SONIYA DE
|
SONIYA DE
|
0541004WL008500
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
716
|
BH0541004_300523FTO_201966
|
0541004000NRG24300520230119592
|
2081030293
|
30/05/2023
|
RAHUL KUMAR YADAV
|
RAHUL KUMAR YADAV
|
0541004WL008502
|
00538
|
CBIN0R10001
|
912
|
03/06/2023
|
No Such Account
|
717
|
BH0541004_300523FTO_201966
|
0541004000NRG24300520230119593
|
2081030291
|
30/05/2023
|
DAIYAN DEV
|
DAIYAN DEV
|
0541004WL008502
|
00538
|
CBIN0R10001
|
912
|
03/06/2023
|
No Such Account
|
718
|
BH0541004_300523FTO_201966
|
0541004000NRG24300520230119598
|
2081030292
|
30/05/2023
|
RUNO DEVI
|
RUNO DEVI
|
0541004WL008503
|
00538
|
CBIN0R10001
|
912
|
03/06/2023
|
No Such Account
|
719
|
BH0541004_300523FTO_201966
|
0541004000NRG24300520230119611
|
2081030294
|
30/05/2023
|
RAJANAND SARDAR
|
RAJANAND SARDAR
|
0541004WL008505
|
00538
|
CBIN0R10001
|
912
|
03/06/2023
|
No Such Account
|
720
|
BH0541004_300523FTO_201966
|
0541004000NRG24300520230119617
|
2081030290
|
30/05/2023
|
BASI DEVI
|
BASI DEVI
|
0541004WL008506
|
00538
|
CBIN0R10001
|
912
|
03/06/2023
|
No Such Account
|
721
|
BH0541004_300523FTO_201694
|
0541004000NRG24300520230121418
|
2083067637
|
30/05/2023
|
chandeshwari rishidev
|
chandeshwari rishidev
|
0541004WL008548
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
722
|
BH0541004_300523FTO_201694
|
0541004000NRG24300520230121423
|
2083067636
|
30/05/2023
|
naushad
|
naushad
|
0541004WL008548
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
Account closed
|
723
|
BH0541004_300623APB_FTO_339237
|
0541004000NRG24300620230207382
|
4961050400
|
30/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0541004WL013298
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0541004_090723FTO_393421
|
0541004000NRG24300620230209988
|
5082809288
|
09/07/2023
|
Rubi Devi
|
Rubi Devi
|
0541004WL0013361
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
725
|
BH0541004_090723FTO_393421
|
0541004000NRG24300620230210125
|
5082809287
|
09/07/2023
|
Kiran Kumari
|
Kiran Kumari
|
0541004WL0013368
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
726
|
BH0541004_090723FTO_393421
|
0541004000NRG24300620230210126
|
5082809291
|
09/07/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541004WL0013368
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
727
|
BH0541004_090723FTO_393421
|
0541004000NRG24300620230210238
|
5082809294
|
09/07/2023
|
ARJUN KUMAR MANDAL
|
ARJUN KUMAR MANDAL
|
0541004WL0013372
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
728
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286051
|
2886431771
|
21/11/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0541004WL0024841
|
00462
|
UCBA0001661
|
1824
|
12/04/2024
|
No Such Account
|
729
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286057
|
6933973910
|
12/10/2023
|
SHIVANAND DAAS
|
SHIVANAND DAAS
|
0541004WL0024844
|
00045
|
BARB0FORBES
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
730
|
BH0541004_211123FTO_678044
|
0541004000NRG24300920230286079
|
2886431672
|
21/11/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL0024851
|
00415
|
SBIN0006425
|
3192
|
12/04/2024
|
Account closed
|
731
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286080
|
2886431766
|
21/11/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL0024851
|
00415
|
SBIN0006425
|
1824
|
12/04/2024
|
Account closed
|
732
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286081
|
2886431767
|
21/11/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL0024851
|
00415
|
SBIN0006425
|
3192
|
12/04/2024
|
Account closed
|
733
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286297
|
6933973900
|
12/10/2023
|
Md Mustak
|
Md Mustak
|
0541004WL0024906
|
00703
|
AIRP0000001
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
734
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286299
|
6933973943
|
12/10/2023
|
Nargeesh
|
Nargeesh
|
0541004WL0024907
|
00462
|
UCBA0001661
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
735
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286300
|
6933973937
|
12/10/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
Account closed
|
736
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286301
|
6933973916
|
12/10/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0024908
|
00045
|
BARB0FORBES
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
737
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286302
|
6933973917
|
12/10/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0024908
|
00045
|
BARB0HARIAX
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
738
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286303
|
6933973939
|
12/10/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0024908
|
00415
|
SBIN0006425
|
3420
|
02/11/2023
|
No Such Account
|
739
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286304
|
6933973934
|
12/10/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
740
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286305
|
6933973940
|
12/10/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0024908
|
00415
|
SBIN0006425
|
3192
|
02/11/2023
|
No Such Account
|
741
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286306
|
6933973908
|
12/10/2023
|
UMALAL
|
UMALAL
|
0541004WL0024908
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
742
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286307
|
6933973909
|
12/10/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0024908
|
00045
|
BARB0ARARIA
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
743
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286308
|
6933973935
|
12/10/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
744
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286309
|
6933973933
|
12/10/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
745
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286310
|
6933973932
|
12/10/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
746
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286311
|
6933973911
|
12/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0024908
|
00045
|
BARB0FORBES
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
747
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286312
|
6933973901
|
12/10/2023
|
lalita devi
|
lalita devi
|
0541004WL0024908
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
748
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286314
|
6933973930
|
12/10/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3420
|
02/11/2023
|
No Such Account
|
749
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286315
|
6933973941
|
12/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0024908
|
00468
|
UBIN0569844
|
3420
|
02/11/2023
|
No Such Account
|
750
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286316
|
2886431769
|
21/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0024908
|
00468
|
UBIN0569844
|
3192
|
12/04/2024
|
No Such Account
|
751
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286317
|
2886431754
|
21/11/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
752
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286318
|
2886431752
|
21/11/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
753
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286319
|
2886431736
|
21/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0024908
|
00045
|
BARB0FORBES
|
3192
|
12/04/2024
|
No Such Account
|
754
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286320
|
2886431756
|
21/11/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
755
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286321
|
2886431758
|
21/11/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
756
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286322
|
2886431760
|
21/11/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
No Such Account
|
757
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286323
|
2886431734
|
21/11/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0024908
|
00045
|
BARB0ARARIA
|
3192
|
12/04/2024
|
No Such Account
|
758
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286324
|
2886431762
|
21/11/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0024908
|
00415
|
SBIN0000077
|
3192
|
12/04/2024
|
Account closed
|
759
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286325
|
2886431764
|
21/11/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0024908
|
00415
|
SBIN0006425
|
3192
|
12/04/2024
|
No Such Account
|
760
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286326
|
6933973926
|
12/10/2023
|
FULO RISHIDEV
|
FULO RISHIDEV
|
0541004WL0024909
|
00354
|
PUNB0387600
|
2964
|
02/11/2023
|
Account closed
|
761
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286327
|
6933973927
|
12/10/2023
|
sumitra devi
|
sumitra devi
|
0541004WL0024909
|
00354
|
PUNB0387600
|
2964
|
02/11/2023
|
Account closed
|
762
|
BH0541004_211123FTO_678044
|
0541004000NRG24300920230286330
|
2886431655
|
21/11/2023
|
Kalpana Devi
|
Kalpana Devi
|
0541004WL0024910
|
00354
|
PUNB0387600
|
2964
|
12/04/2024
|
No Such Account
|
763
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286331
|
6933973904
|
12/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL0024910
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
764
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286332
|
6933973905
|
12/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL0024910
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
765
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286335
|
2886431750
|
21/11/2023
|
Balram Mandal
|
Balram Mandal
|
0541004WL0024910
|
00354
|
PUNB0387600
|
2052
|
12/04/2024
|
No Such Account
|
766
|
BH0541004_211123FTO_678045
|
0541004000NRG24300920230286336
|
2886431751
|
21/11/2023
|
Balram Mandal
|
Balram Mandal
|
0541004WL0024910
|
00354
|
PUNB0387600
|
3192
|
12/04/2024
|
No Such Account
|
767
|
BH0541004_121023FTO_603921
|
0541004000NRG24300920230286337
|
6933973907
|
12/10/2023
|
ARJUN KUMAR MANDAL
|
ARJUN KUMAR MANDAL
|
0541004WL0024910
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
768
|
BH0541004_301123FTO_699610
|
0541004000NRG24301120230315432
|
8999964226
|
30/11/2023
|
kumod Mandal
|
kumod Mandal
|
0541004WL031395
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
769
|
BH0541004_301223FTO_772949
|
0541004000NRG24301220230339146
|
1991599575
|
30/12/2023
|
Marangmay Devi
|
Marangmay Devi
|
0541004WL035021
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
770
|
BH0541004_301223APB_FTO_773312
|
0541004000NRG24301220230340115
|
1999248351
|
30/12/2023
|
Renu devi
|
Renu devi
|
0541004WL035105
|
00048
|
BKID0004637
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
BH0541004_301223FTO_773152
|
0541004000NRG24301220230340317
|
1995968112
|
30/12/2023
|
Karan Kumar
|
Karan Kumar
|
0541004WL035162
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
772
|
BH0541004_301223FTO_773152
|
0541004000NRG24301220230340321
|
1995968116
|
30/12/2023
|
Chandan Kumar Mehta
|
Chandan Kumar Mehta
|
0541004WL035162
|
00415
|
SBIN0018031
|
2736
|
20/03/2024
|
No Such Account
|
773
|
BH0541004_301223APB_FTO_773211
|
0541004000NRG24301220230340598
|
1998879799
|
30/12/2023
|
PUTLI DEVI
|
PUTLI DEVI
|
0541004WL035193
|
00045
|
BARB0FORBES
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
BH0541004_301223FTO_773395
|
0541004000NRG24301220230340760
|
1995968521
|
30/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0541004WL035222
|
00415
|
SBIN0000077
|
2508
|
20/03/2024
|
No Such Account
|
775
|
BH0541004_310523FTO_207395
|
0541004000NRG24310520230124287
|
2267518441
|
31/05/2023
|
harichand Rishidev
|
harichand Rishidev
|
0541004WL008735
|
00462
|
UCBA0001661
|
3420
|
07/06/2023
|
No Such Account
|
776
|
BH0541004_310523FTO_207395
|
0541004000NRG24310520230124288
|
2267518341
|
31/05/2023
|
Lalita Devi
|
Lalita Devi
|
0541004WL008735
|
00462
|
UCBA0002257
|
3420
|
07/06/2023
|
No Such Account
|
777
|
BH0541004_310523FTO_207395
|
0541004000NRG24310520230124347
|
2267518362
|
31/05/2023
|
YAMUN BAHARDAR
|
YAMUN BAHARDAR
|
0541004WL008738
|
00089
|
CBIN0280069
|
3420
|
07/06/2023
|
Account closed
|
778
|
BH0541004_310523FTO_207395
|
0541004000NRG24310520230124348
|
2267518363
|
31/05/2023
|
iniya devi
|
iniya devi
|
0541004WL008738
|
00089
|
CBIN0280069
|
3420
|
07/06/2023
|
Account closed
|
779
|
BH0541004_310523FTO_207395
|
0541004000NRG24310520230124355
|
2267518232
|
31/05/2023
|
Mugay Rishidev
|
Mugay Rishidev
|
0541004WL008739
|
00415
|
SBIN0000077
|
3420
|
07/06/2023
|
No Such Account
|
780
|
BH0541004_310523FTO_207395
|
0541004000NRG24310520230125279
|
2267518231
|
31/05/2023
|
MALAYI DEVI
|
MALAYI DEVI
|
0541004WL008816
|
00354
|
PUNB0788600
|
3648
|
07/06/2023
|
No Such Account
|
781
|
BH0541004_280823FTO_508022
|
0541004000NRG23280620230831912
|
5741966360
|
28/08/2023
|
Kalyani devi
|
Kalyani devi
|
0541004WL0080588
|
00703
|
AIRP0000001
|
1050
|
19/09/2023
|
A/c Blocked or Frozen
|
782
|
BH0541004_280823FTO_508022
|
0541004000NRG23280820230832177
|
5741966365
|
28/08/2023
|
Marangmay Kisku
|
Marangmay Kisku
|
0541004WL0080645
|
00415
|
SBIN0000077
|
1050
|
19/09/2023
|
A/c Blocked or Frozen
|
783
|
BH0541004_311023FTO_638904
|
0541004000NRG24051020230287960
|
7131716809
|
31/10/2023
|
AJAY SADA
|
AJAY SADA
|
0541004WL0025489
|
00089
|
CBIN0280069
|
228
|
07/11/2023
|
No Such Account
|
784
|
BH0541004_311023FTO_638904
|
0541004000NRG24051020230288451
|
7131716810
|
31/10/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL0025678
|
00089
|
CBIN0280069
|
2280
|
07/11/2023
|
Account closed
|
785
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289034
|
7131716839
|
31/10/2023
|
Manjari Khatoon
|
Manjari Khatoon
|
0541004WL0025916
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
786
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289042
|
7131716820
|
31/10/2023
|
Amina khatoon
|
Amina khatoon
|
0541004WL0025919
|
00462
|
UCBA0001661
|
1596
|
07/11/2023
|
Account closed
|
787
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289044
|
7131716817
|
31/10/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
07/11/2023
|
No Such Account
|
788
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289049
|
7131716827
|
31/10/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0025920
|
00462
|
UCBA0002257
|
3192
|
07/11/2023
|
No Such Account
|
789
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289051
|
7131716825
|
31/10/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
07/11/2023
|
No Such Account
|
790
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289053
|
7131716828
|
31/10/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL0025920
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
No Such Account
|
791
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289056
|
7131716831
|
31/10/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL0025920
|
00462
|
UCBA0002257
|
3192
|
07/11/2023
|
No Such Account
|
792
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289062
|
7131716808
|
31/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541004WL0025920
|
00089
|
CBIN0280069
|
3192
|
07/11/2023
|
No Such Account
|
793
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289064
|
7131716844
|
31/10/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
07/11/2023
|
Account closed
|
794
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289069
|
7131716804
|
31/10/2023
|
Nira Devi
|
Nira Devi
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
2964
|
07/11/2023
|
A/c Blocked or Frozen
|
795
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289072
|
7131716822
|
31/10/2023
|
Kanchan Devii
|
Kanchan Devii
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
07/11/2023
|
No Such Account
|
796
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289073
|
7131716805
|
31/10/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL0025920
|
00045
|
BARB0HARIAX
|
3192
|
07/11/2023
|
A/c Blocked or Frozen
|
797
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289080
|
7131716845
|
31/10/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL0025920
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
No Such Account
|
798
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289082
|
7131716801
|
31/10/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
3192
|
07/11/2023
|
A/c Blocked or Frozen
|
799
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289085
|
7131716799
|
31/10/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL0025920
|
00045
|
BARB0ARARIA
|
3192
|
07/11/2023
|
A/c Blocked or Frozen
|
800
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289089
|
7131716843
|
31/10/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
07/11/2023
|
No Such Account
|
801
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289093
|
7131716824
|
31/10/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
07/11/2023
|
No Such Account
|
802
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289098
|
7131716823
|
31/10/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
07/11/2023
|
No Such Account
|
803
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289101
|
7131716800
|
31/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL0025920
|
00045
|
BARB0FORBES
|
2964
|
07/11/2023
|
A/c Blocked or Frozen
|
804
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289114
|
7131716819
|
31/10/2023
|
Sita Devi
|
Sita Devi
|
0541004WL0025920
|
00415
|
SBIN0000077
|
3192
|
07/11/2023
|
No Such Account
|
805
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289115
|
7131716826
|
31/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0025920
|
00468
|
UBIN0569844
|
3192
|
07/11/2023
|
No Such Account
|
806
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289120
|
7131716818
|
31/10/2023
|
Sunita
|
Sunita
|
0541004WL0025920
|
00415
|
SBIN0000077
|
2964
|
07/11/2023
|
No Such Account
|
807
|
BH0541004_311023FTO_638904
|
0541004000NRG24071020230289124
|
7131716802
|
31/10/2023
|
UDAY CHAND SAH
|
UDAY CHAND SAH
|
0541004WL0025922
|
00045
|
BARB0FORBES
|
3192
|
07/11/2023
|
Account closed
|
808
|
BH0541004_260823FTO_505303
|
0541004000NRG24220820230271617
|
5742265897
|
26/08/2023
|
PARSADI TATMA
|
PARSADI TATMA
|
0541004WL0020213
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
809
|
BH0541004_260823FTO_505303
|
0541004000NRG24230820230271671
|
5742265896
|
26/08/2023
|
sumitra devi
|
sumitra devi
|
0541004WL0020226
|
00354
|
PUNB0387600
|
2964
|
19/09/2023
|
Account closed
|
810
|
BH0541004_260823FTO_505303
|
0541004000NRG24230820230271672
|
5742265895
|
26/08/2023
|
FULO RISHIDEV
|
FULO RISHIDEV
|
0541004WL0020226
|
00354
|
PUNB0387600
|
2964
|
19/09/2023
|
Account closed
|
811
|
BH0541004_260823FTO_505303
|
0541004000NRG24230820230271673
|
5742265891
|
26/08/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL0020227
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
812
|
BH0541004_260823FTO_505303
|
0541004000NRG24230820230271674
|
5742265892
|
26/08/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0541004WL0020227
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
813
|
BH0541004_260823FTO_505303
|
0541004000NRG24230820230271675
|
5742265893
|
26/08/2023
|
chandeshwari rishidev
|
chandeshwari rishidev
|
0541004WL0020228
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
814
|
BH0541004_260823FTO_505303
|
0541004000NRG24230820230271676
|
5742265890
|
26/08/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0541004WL0020229
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
815
|
BH0541004_270523APB_FTO_189360
|
0541004000NRG24250520230108064
|
1978191245
|
27/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL007765
|
00415
|
SBIN0006425
|
228
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
BH0541004_260623FTO_319768
|
0541004000NRG24250620230196595
|
4965697326
|
26/06/2023
|
BIRENDRA KAPRI
|
BIRENDRA KAPRI
|
0541004WL0012614
|
00415
|
SBIN0006425
|
3192
|
30/08/2023
|
No Such Account
|
817
|
BH0541004_260623FTO_319768
|
0541004000NRG24250620230196596
|
4965697315
|
26/06/2023
|
SHIVANAND DAAS
|
SHIVANAND DAAS
|
0541004WL0012614
|
00045
|
BARB0FORBES
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
818
|
BH0541004_260623FTO_319768
|
0541004000NRG24250620230196597
|
4965697325
|
26/06/2023
|
BIRENDRA KAPRI
|
BIRENDRA KAPRI
|
0541004WL0012614
|
00415
|
SBIN0006425
|
3192
|
30/08/2023
|
No Such Account
|
819
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272611
|
5741955006
|
26/08/2023
|
Futani Tatma
|
Futani Tatma
|
0541004WL020414
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
820
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272612
|
5741955007
|
26/08/2023
|
Buchani devi
|
Buchani devi
|
0541004WL020414
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
821
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272624
|
5741955008
|
26/08/2023
|
Manjula devi
|
Manjula devi
|
0541004WL020416
|
00462
|
UCBA0001661
|
3192
|
19/09/2023
|
No Such Account
|
822
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272646
|
5741954964
|
26/08/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL020420
|
00045
|
BARB0HARIAX
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
823
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272648
|
5741955000
|
26/08/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL020420
|
00415
|
SBIN0006425
|
3192
|
19/09/2023
|
No Such Account
|
824
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272650
|
5741954966
|
26/08/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL020420
|
00045
|
BARB0HARIAX
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
825
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272652
|
5741954965
|
26/08/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL020421
|
00045
|
BARB0HARIAX
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
826
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272653
|
5741954952
|
26/08/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL020421
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
827
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272654
|
5741954999
|
26/08/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL020421
|
00415
|
SBIN0006425
|
3192
|
19/09/2023
|
No Such Account
|
828
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272656
|
5741954983
|
26/08/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL020421
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
829
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272659
|
5741955017
|
26/08/2023
|
UMA DEVI.
|
UMA DEVI.
|
0541004WL020422
|
00462
|
UCBA0002257
|
3192
|
19/09/2023
|
No Such Account
|
830
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272661
|
5741954982
|
26/08/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL020422
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
831
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272673
|
5741955001
|
26/08/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL020424
|
00415
|
SBIN0006425
|
3192
|
19/09/2023
|
No Such Account
|
832
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272675
|
5741954974
|
26/08/2023
|
VISHNU MANDAL
|
VISHNU MANDAL
|
0541004WL020424
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
No Such Account
|
833
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272680
|
5741954978
|
26/08/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL020425
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
834
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272681
|
5741954981
|
26/08/2023
|
suryanand Mandal
|
suryanand Mandal
|
0541004WL020425
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
835
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272683
|
5741955016
|
26/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL020425
|
00462
|
UCBA0002257
|
3192
|
19/09/2023
|
No Such Account
|
836
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272685
|
5741954979
|
26/08/2023
|
Sita Devi
|
Sita Devi
|
0541004WL020425
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
837
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272691
|
5741955002
|
26/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL020426
|
00468
|
UBIN0569844
|
3192
|
19/09/2023
|
No Such Account
|
838
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272699
|
5741954951
|
26/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL020427
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
839
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272703
|
5741954980
|
26/08/2023
|
Gulashan Nisha
|
Gulashan Nisha
|
0541004WL020428
|
00415
|
SBIN0000077
|
3192
|
19/09/2023
|
No Such Account
|
840
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272715
|
5741954947
|
26/08/2023
|
PHUDAN RISHIDEV
|
PHUDAN RISHIDEV
|
0541004WL020433
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
841
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272720
|
5741954963
|
26/08/2023
|
Nira Devi
|
Nira Devi
|
0541004WL020435
|
00045
|
BARB0FORBES
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
842
|
BH0541004_260823FTO_505345
|
0541004000NRG24250820230272735
|
5741955028
|
26/08/2023
|
AJAY SADA
|
AJAY SADA
|
0541004WL020437
|
00089
|
CBIN0280069
|
3192
|
19/09/2023
|
No Such Account
|
843
|
BH0541004_261023FTO_628864
|
0541004000NRG24251020230294278
|
7069080196
|
26/10/2023
|
MINA DEVI
|
MINA DEVI
|
0541004WL027855
|
00089
|
CBIN0281863
|
3420
|
06/11/2023
|
No Such Account
|
844
|
BH0541004_261023FTO_628864
|
0541004000NRG24251020230294279
|
7069080198
|
26/10/2023
|
ANMOL SHARMA
|
ANMOL SHARMA
|
0541004WL027855
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
845
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198241
|
4964281791
|
26/06/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL012747
|
00045
|
BARB0FORBES
|
3420
|
30/08/2023
|
No Such Account
|
846
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198243
|
4964281811
|
26/06/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL012747
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
847
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198281
|
4964281792
|
26/06/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL012756
|
00045
|
BARB0FORBES
|
3420
|
30/08/2023
|
No Such Account
|
848
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198282
|
4964281794
|
26/06/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL012756
|
00045
|
BARB0FORBES
|
3420
|
30/08/2023
|
No Such Account
|
849
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198283
|
4964281810
|
26/06/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL012756
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
850
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198302
|
4964281827
|
26/06/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL012760
|
00462
|
UCBA0002257
|
3420
|
30/08/2023
|
No Such Account
|
851
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198303
|
4964281795
|
26/06/2023
|
mohd. israrul
|
mohd. israrul
|
0541004WL012760
|
00045
|
BARB0FORBES
|
3420
|
30/08/2023
|
No Such Account
|
852
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198304
|
4964281814
|
26/06/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL012760
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
853
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198305
|
4964281813
|
26/06/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL012760
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
854
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198352
|
4964281812
|
26/06/2023
|
Gulashan Nisha
|
Gulashan Nisha
|
0541004WL012766
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
855
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198353
|
4964281793
|
26/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL012766
|
00045
|
BARB0FORBES
|
3420
|
30/08/2023
|
No Such Account
|
856
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198401
|
4964281808
|
26/06/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL012771
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
857
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198403
|
4964281809
|
26/06/2023
|
Kanchan Devii
|
Kanchan Devii
|
0541004WL012771
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
858
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198418
|
4964281804
|
26/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541004WL012775
|
00089
|
CBIN0280069
|
3420
|
30/08/2023
|
No Such Account
|
859
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198420
|
4964281823
|
26/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL012775
|
00468
|
UBIN0569844
|
3420
|
30/08/2023
|
No Such Account
|
860
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198469
|
4964281815
|
26/06/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL012784
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
861
|
BH0541004_260623FTO_318420
|
0541004000NRG24260620230198482
|
4964281828
|
26/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL012786
|
00462
|
UCBA0002257
|
3192
|
30/08/2023
|
No Such Account
|
862
|
BH0541004_260823APB_FTO_505673
|
0541004000NRG24260820230273260
|
5744883951
|
26/08/2023
|
RESHAM DEVI
|
RESHAM DEVI
|
0541004WL020560
|
00462
|
UCBA0002257
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283628
|
7131716841
|
31/10/2023
|
Tilki Devi
|
Tilki Devi
|
0541004WL0024022
|
00468
|
UBIN0569844
|
1140
|
07/11/2023
|
No Such Account
|
864
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283629
|
7131716833
|
31/10/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0541004WL0024022
|
00468
|
UBIN0569844
|
3192
|
07/11/2023
|
No Such Account
|
865
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283630
|
7131716835
|
31/10/2023
|
Buchani devi
|
Buchani devi
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
866
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283631
|
7131716842
|
31/10/2023
|
Futani Tatma
|
Futani Tatma
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
867
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283632
|
7131716834
|
31/10/2023
|
Buchani devi
|
Buchani devi
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
868
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283635
|
7131716837
|
31/10/2023
|
Manjula devi
|
Manjula devi
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
869
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283636
|
7131716838
|
31/10/2023
|
Manjula devi
|
Manjula devi
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
870
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283638
|
7131716832
|
31/10/2023
|
Kabira Khatoon
|
Kabira Khatoon
|
0541004WL0024022
|
00462
|
UCBA0001661
|
2052
|
07/11/2023
|
No Such Account
|
871
|
BH0541004_311023FTO_638904
|
0541004000NRG24260920230283640
|
7131716836
|
31/10/2023
|
RajKumar Rishidev
|
RajKumar Rishidev
|
0541004WL0024022
|
00462
|
UCBA0001661
|
3192
|
07/11/2023
|
No Such Account
|
872
|
BH0541004_260923APB_FTO_567516
|
0541004000NRG24260920230284115
|
6028612706
|
26/09/2023
|
SANJIDA BEGAM
|
SANJIDA BEGAM
|
0541004WL024151
|
00538
|
CBIN0R10001
|
2736
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388135
|
2145533742
|
31/01/2024
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0038232
|
00415
|
SBIN0000077
|
3420
|
25/03/2024
|
No Such Account
|
874
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388136
|
2145533743
|
31/01/2024
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL0038232
|
00415
|
SBIN0000077
|
2964
|
25/03/2024
|
No Such Account
|
875
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388137
|
2145533753
|
31/01/2024
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0038232
|
00462
|
UCBA0002257
|
3420
|
25/03/2024
|
No Such Account
|
876
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388138
|
2145533754
|
31/01/2024
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0541004WL0038232
|
00462
|
UCBA0002257
|
3192
|
25/03/2024
|
No Such Account
|
877
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388139
|
2145533744
|
31/01/2024
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0038232
|
00415
|
SBIN0000077
|
3420
|
25/03/2024
|
No Such Account
|
878
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388140
|
2145533745
|
31/01/2024
|
JARINA KHATUN
|
JARINA KHATUN
|
0541004WL0038232
|
00415
|
SBIN0000077
|
3192
|
25/03/2024
|
No Such Account
|
879
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388145
|
2145533728
|
31/01/2024
|
lalita devi
|
lalita devi
|
0541004WL0038232
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
880
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388146
|
2145533749
|
31/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0038232
|
00468
|
UBIN0569844
|
3420
|
25/03/2024
|
No Such Account
|
881
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388147
|
2145533750
|
31/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL0038232
|
00468
|
UBIN0569844
|
3192
|
25/03/2024
|
No Such Account
|
882
|
BH0541004_310124FTO_826447
|
0541004000NRG24270120240388148
|
2145533757
|
31/01/2024
|
voni devi
|
voni devi
|
0541004WL0038232
|
00462
|
UCBA0002257
|
3420
|
25/03/2024
|
Account closed
|
883
|
BH0541004_270124APB_FTO_819659
|
0541004000NRG24270120240388507
|
2157890792
|
27/01/2024
|
SANTI MURMU
|
SANTI MURMU
|
0541004WL038278
|
00045
|
BARB0FORBES
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
BH0541004_270124APB_FTO_819691
|
0541004000NRG24270120240389131
|
2142635149
|
27/01/2024
|
RAFIK
|
RAFIK
|
0541004WL038327
|
00462
|
UCBA0001661
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
885
|
BH0541004_270224APB_FTO_874716
|
0541004000NRG24270220240450598
|
2887812923
|
27/02/2024
|
RAJRESH KUMAR YADAV
|
RAJRESH KUMAR YADAV
|
0541004WL041677
|
00152
|
HDFC0002171
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
BH0541004_270224APB_FTO_875027
|
0541004000NRG24270220240452482
|
2887815817
|
27/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0541004WL041731
|
00048
|
BKID0004637
|
2508
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
BH0541004_270423FTO_76992
|
0541004000NRG24270420230040139
|
1440065057
|
27/04/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0541004WL003253
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
888
|
BH0541004_270423FTO_76992
|
0541004000NRG24270420230040165
|
1440065058
|
27/04/2023
|
Duraganand mandal
|
Duraganand mandal
|
0541004WL003253
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
889
|
BH0541004_270423FTO_76992
|
0541004000NRG24270420230040168
|
1440065059
|
27/04/2023
|
Manoj Kumar mandal
|
Manoj Kumar mandal
|
0541004WL003253
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
890
|
BH0541004_270423APB_FTO_76835
|
0541004000NRG24270420230041757
|
1440015837
|
27/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0541004WL003351
|
00468
|
UBIN0569844
|
456
|
11/05/2023
|
A/c Blocked or Frozen
|
891
|
BH0541004_280423FTO_80991
|
0541004000NRG24270420230042201
|
1440064636
|
28/04/2023
|
Rubi Devi
|
Rubi Devi
|
0541004WL003384
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
892
|
BH0541004_270423FTO_77141
|
0541004000NRG24270420230043345
|
1440063504
|
27/04/2023
|
Sahid Alam
|
Sahid Alam
|
0541004WL003411
|
00415
|
SBIN0000077
|
2736
|
11/05/2023
|
No Such Account
|
893
|
BH0541004_270423FTO_77141
|
0541004000NRG24270420230043359
|
1440063514
|
27/04/2023
|
Shabnam
|
Shabnam
|
0541004WL003411
|
00462
|
UCBA0001661
|
2736
|
11/05/2023
|
No Such Account
|
894
|
BH0541004_270523APB_FTO_190292
|
0541004000NRG24270520230113056
|
1976338100
|
27/05/2023
|
Sakhichand sah
|
Sakhichand sah
|
0541004WL008025
|
00462
|
UCBA0002257
|
2508
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
BH0541004_280523FTO_193505
|
0541004000NRG24270520230114031
|
1977682772
|
28/05/2023
|
MSO SAMLI DEVI
|
MSO SAMLI DEVI
|
0541004WL008110
|
00415
|
SBIN0000077
|
3192
|
31/05/2023
|
No Such Account
|
896
|
BH0541004_280523FTO_193505
|
0541004000NRG24270520230114033
|
1977682733
|
28/05/2023
|
Vinod Mandal
|
Vinod Mandal
|
0541004WL008110
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
897
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230200045
|
4964281357
|
27/06/2023
|
nuresha
|
nuresha
|
0541004WL012871
|
00462
|
UCBA0001661
|
2964
|
30/08/2023
|
No Such Account
|
898
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230200046
|
4964281358
|
27/06/2023
|
Nasiruddin
|
Nasiruddin
|
0541004WL012871
|
00462
|
UCBA0001661
|
2964
|
30/08/2023
|
No Such Account
|
899
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230200047
|
4964281359
|
27/06/2023
|
nuresha khatoon
|
nuresha khatoon
|
0541004WL012871
|
00462
|
UCBA0001661
|
2964
|
30/08/2023
|
No Such Account
|
900
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230201297
|
4964281296
|
27/06/2023
|
panna lal rishidev
|
panna lal rishidev
|
0541004WL012909
|
00415
|
SBIN0000077
|
3192
|
30/08/2023
|
No Such Account
|
901
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230201303
|
4964281295
|
27/06/2023
|
suryanand Mandal
|
suryanand Mandal
|
0541004WL012910
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
902
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230201306
|
4964281294
|
27/06/2023
|
Sita Devi
|
Sita Devi
|
0541004WL012910
|
00415
|
SBIN0000077
|
3420
|
30/08/2023
|
No Such Account
|
903
|
BH0541004_270623FTO_324507
|
0541004000NRG24270620230201341
|
4964281257
|
27/06/2023
|
Nira Devi
|
Nira Devi
|
0541004WL012911
|
00045
|
BARB0FORBES
|
3192
|
30/08/2023
|
No Such Account
|
904
|
BH0541004_270923APB_FTO_570143
|
0541004000NRG24270920230284953
|
6028611739
|
27/09/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL024480
|
00691
|
IPOS0000001
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
BH0541004_271123FTO_693392
|
0541004000NRG24271120230312375
|
9010638038
|
27/11/2023
|
RUBY KUMARI
|
RUBY KUMARI
|
0541004WL030949
|
00415
|
SBIN0000077
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
906
|
BH0541004_271123APB_FTO_693366
|
0541004000NRG24271120230312594
|
9008357201
|
27/11/2023
|
JAINUL ABEDIN
|
JAINUL ABEDIN
|
0541004WL031047
|
00078
|
CNRB0004569
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
BH0541004_280324APB_FTO_955491
|
0541004000NRG24280320240523368
|
3041405934
|
28/03/2024
|
MD KASHIM
|
MD KASHIM
|
0541004WL045391
|
00462
|
UCBA0001661
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
BH0541004_280324APB_FTO_955776
|
0541004000NRG24280320240525581
|
3044490589
|
28/03/2024
|
SABUDA
|
SABUDA
|
0541004WL045473
|
00177
|
IOBA0003399
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
BH0541004_280423FTO_81215
|
0541004000NRG24280420230044241
|
1440057939
|
28/04/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0541004WL003458
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
910
|
BH0541004_280423FTO_81215
|
0541004000NRG24280420230044246
|
1440057938
|
28/04/2023
|
RAJU RISHIDEV
|
RAJU RISHIDEV
|
0541004WL003458
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
911
|
BH0541004_280423FTO_81215
|
0541004000NRG24280420230044508
|
1440057936
|
28/04/2023
|
fulchandmdas
|
fulchandmdas
|
0541004WL003473
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
912
|
BH0541004_280423FTO_81215
|
0541004000NRG24280420230044512
|
1440057937
|
28/04/2023
|
LILAMANI DEVI
|
LILAMANI DEVI
|
0541004WL003473
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
913
|
BH0541004_280423FTO_83364
|
0541004000NRG24280420230047631
|
1440064457
|
28/04/2023
|
BIRENDRA KAPRI
|
BIRENDRA KAPRI
|
0541004WL003662
|
00415
|
SBIN0000077
|
3192
|
11/05/2023
|
No Such Account
|
914
|
BH0541004_280423FTO_83364
|
0541004000NRG24280420230048316
|
1440064436
|
28/04/2023
|
SHIVANAND DAAS
|
SHIVANAND DAAS
|
0541004WL003680
|
00045
|
BARB0FORBES
|
3192
|
11/05/2023
|
No Such Account
|
915
|
BH0541004_280423FTO_83458
|
0541004000NRG24280420230048637
|
1440058329
|
28/04/2023
|
Sunita Devi
|
Sunita Devi
|
0541004WL003692
|
00089
|
CBIN0280069
|
2736
|
11/05/2023
|
Account closed
|
916
|
BH0541004_280623FTO_327398
|
0541004000NRG24280620230202359
|
4962415234
|
28/06/2023
|
PARDEEP KUMAR RAJJAK
|
PARDEEP KUMAR RAJJAK
|
0541004WL013000
|
00045
|
BARB0FORBES
|
2736
|
30/08/2023
|
No Such Account
|
917
|
BH0541004_280623FTO_330306
|
0541004000NRG24280620230203298
|
4962417005
|
28/06/2023
|
ANITA
|
ANITA
|
0541004WL013054
|
00415
|
SBIN0000077
|
3192
|
30/08/2023
|
No Such Account
|
918
|
BH0541004_280823APB_FTO_507375
|
0541004000NRG24280820230273678
|
5742933382
|
28/08/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL020717
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
BH0541004_281023APB_FTO_633278
|
0541004000NRG24281020230295255
|
7017910267
|
28/10/2023
|
NUNULAL RISHI
|
NUNULAL RISHI
|
0541004WL028193
|
00691
|
IPOS0000001
|
1368
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
BH0541004_281023FTO_633274
|
0541004000NRG24281020230295292
|
7017877643
|
28/10/2023
|
shambhu rishidev
|
shambhu rishidev
|
0541004WL028205
|
00415
|
SBIN0000077
|
1368
|
04/11/2023
|
Account closed
|
921
|
BH0541004_310124APB_FTO_826460
|
0541004000NRG24290120240393789
|
2151733802
|
31/01/2024
|
Rupen sardar
|
Rupen sardar
|
0541004WL038583
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
BH0541004_310124APB_FTO_826460
|
0541004000NRG24290120240393819
|
2151733799
|
31/01/2024
|
SANDEEP SARDAR
|
SANDEEP SARDAR
|
0541004WL038583
|
00048
|
BKID0004637
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
923
|
BH0541004_310124APB_FTO_826460
|
0541004000NRG24290120240393823
|
2151733783
|
31/01/2024
|
NITU SARDAR
|
NITU SARDAR
|
0541004WL038583
|
00354
|
PUNB0387600
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
BH0541004_310124FTO_826447
|
0541004000NRG24290120240394486
|
2145533729
|
31/01/2024
|
Punam Devi
|
Punam Devi
|
0541004WL0038632
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Account closed
|
925
|
BH0541004_310124FTO_826447
|
0541004000NRG24290120240394487
|
2145533730
|
31/01/2024
|
Punam Devi
|
Punam Devi
|
0541004WL0038632
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Account closed
|
926
|
BH0541004_310124FTO_826447
|
0541004000NRG24290120240394488
|
2145533747
|
31/01/2024
|
CHHEDNI DEVI
|
CHHEDNI DEVI
|
0541004WL0038632
|
00415
|
SBIN0000077
|
1140
|
25/03/2024
|
A/c Blocked or Frozen
|
927
|
BH0541004_310124FTO_826447
|
0541004000NRG24290120240394489
|
2145533733
|
31/01/2024
|
Lalita Devi
|
Lalita Devi
|
0541004WL0038632
|
00045
|
BARB0BISTOR
|
3192
|
25/03/2024
|
Account closed
|
928
|
BH0541004_310124FTO_826447
|
0541004000NRG24300120240397389
|
2145533731
|
31/01/2024
|
Vimla Devi
|
Vimla Devi
|
0541004WL0038811
|
00703
|
AIRP0000001
|
1596
|
25/03/2024
|
A/c Blocked or Frozen
|
929
|
BH0541004_310124FTO_826447
|
0541004000NRG24300120240397390
|
2145533738
|
31/01/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL0038811
|
00089
|
CBIN0280069
|
684
|
25/03/2024
|
Account closed
|
930
|
BH0541004_310124FTO_826447
|
0541004000NRG24300120240397391
|
2145533739
|
31/01/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL0038811
|
00089
|
CBIN0280069
|
2508
|
25/03/2024
|
Account closed
|
931
|
BH0541004_310124FTO_826447
|
0541004000NRG24300120240397392
|
2145533740
|
31/01/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0541004WL0038811
|
00089
|
CBIN0280069
|
2280
|
25/03/2024
|
Account closed
|
932
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286054
|
7131716840
|
31/10/2023
|
KHUSHBU
|
KHUSHBU
|
0541004WL0024842
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
No Such Account
|
933
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286059
|
7131716846
|
31/10/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL0024846
|
00415
|
SBIN0006425
|
2964
|
07/11/2023
|
No Such Account
|
934
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286060
|
7131716847
|
31/10/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL0024846
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
No Such Account
|
935
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286077
|
7131716829
|
31/10/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL0024851
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
Account closed
|
936
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286078
|
7131716830
|
31/10/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL0024851
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
Account closed
|
937
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286329
|
7131716814
|
31/10/2023
|
Kalpana Devi
|
Kalpana Devi
|
0541004WL0024910
|
00354
|
PUNB0387600
|
3420
|
07/11/2023
|
No Such Account
|
938
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286333
|
7131716796
|
31/10/2023
|
Sanjay Mandal
|
Sanjay Mandal
|
0541004WL0024910
|
00703
|
AIRP0000001
|
2964
|
07/11/2023
|
A/c Blocked or Frozen
|
939
|
BH0541004_311023FTO_638904
|
0541004000NRG24300920230286334
|
7131716797
|
31/10/2023
|
Rajdev Mandal
|
Rajdev Mandal
|
0541004WL0024910
|
00703
|
AIRP0000001
|
2964
|
07/11/2023
|
A/c Blocked or Frozen
|
940
|
BH0541004_310124APB_FTO_826438
|
0541004000NRG24310120240398015
|
2146817890
|
31/01/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0541004WL038830
|
00415
|
SBIN0000077
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
BH0541004_310324APB_FTO_971981
|
0541004000NRG24310320240540598
|
3043754449
|
31/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0541004WL046344
|
00089
|
CBIN0280069
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
BH0541004_310523FTO_206786
|
0541004000NRG24310520230125801
|
2267513743
|
31/05/2023
|
Naseem
|
Naseem
|
0541004WL008843
|
00462
|
UCBA0001661
|
2052
|
07/06/2023
|
No Such Account
|
943
|
BH0541004_310723FTO_454761
|
0541004000NRG24310720230258648
|
5744835193
|
31/07/2023
|
BACCHA DEVI
|
BACCHA DEVI
|
0541004WL017265
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
944
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275164
|
5744853352
|
31/08/2023
|
INDRAJIT PASWAN
|
INDRAJIT PASWAN
|
0541004WL021052
|
00415
|
SBIN0006425
|
1824
|
19/09/2023
|
Account closed
|
945
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275209
|
5744853381
|
31/08/2023
|
Nira Devi
|
Nira Devi
|
0541004WL021063
|
00045
|
BARB0FORBES
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
946
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275213
|
5744853388
|
31/08/2023
|
PHUDAN RISHIDEV
|
PHUDAN RISHIDEV
|
0541004WL021063
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
947
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275222
|
5744853380
|
31/08/2023
|
ARUN MANDAL
|
ARUN MANDAL
|
0541004WL021065
|
00045
|
BARB0HARIAX
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
948
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275223
|
5744853379
|
31/08/2023
|
ABID KHAN
|
ABID KHAN
|
0541004WL021065
|
00045
|
BARB0HARIAX
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
949
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275224
|
5744853351
|
31/08/2023
|
AKBAR HAJAM
|
AKBAR HAJAM
|
0541004WL021065
|
00415
|
SBIN0006425
|
1596
|
19/09/2023
|
No Such Account
|
950
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275225
|
5744853378
|
31/08/2023
|
RAVINA KHATOON
|
RAVINA KHATOON
|
0541004WL021065
|
00045
|
BARB0HARIAX
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
951
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275226
|
5744853350
|
31/08/2023
|
JALIKHA KHATOON
|
JALIKHA KHATOON
|
0541004WL021065
|
00415
|
SBIN0006425
|
1596
|
19/09/2023
|
No Such Account
|
952
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275230
|
5744853360
|
31/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL021066
|
00462
|
UCBA0002257
|
1596
|
19/09/2023
|
No Such Account
|
953
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275233
|
5744853332
|
31/08/2023
|
Sita Devi
|
Sita Devi
|
0541004WL021066
|
00415
|
SBIN0000077
|
1596
|
19/09/2023
|
No Such Account
|
954
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275234
|
5744853331
|
31/08/2023
|
NASIM KHAN
|
NASIM KHAN
|
0541004WL021067
|
00415
|
SBIN0000077
|
1596
|
19/09/2023
|
No Such Account
|
955
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275236
|
5744853386
|
31/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541004WL021067
|
00045
|
BARB0FORBES
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
956
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275240
|
5744853353
|
31/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541004WL021067
|
00468
|
UBIN0569844
|
1596
|
19/09/2023
|
No Such Account
|
957
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275246
|
5744853334
|
31/08/2023
|
ABDUL KHAN
|
ABDUL KHAN
|
0541004WL021070
|
00415
|
SBIN0000077
|
1596
|
19/09/2023
|
No Such Account
|
958
|
BH0541004_310823FTO_512751
|
0541004000NRG24310820230275247
|
5744853333
|
31/08/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0541004WL021070
|
00415
|
SBIN0000077
|
1596
|
19/09/2023
|
No Such Account
|
959
|
BH0541004_310823FTO_512764
|
0541004000NRG24310820230275303
|
5743180107
|
31/08/2023
|
Shyamanand Bahardar
|
Shyamanand Bahardar
|
0541004WL021085
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
960
|
BH0541004_310823FTO_512764
|
0541004000NRG24310820230275340
|
5743180111
|
31/08/2023
|
Arti Devi
|
Arti Devi
|
0541004WL021099
|
00089
|
CBIN0280069
|
2508
|
19/09/2023
|
No Such Account
|
961
|
BH0541004_311023APB_FTO_638897
|
0541004000NRG24311020230296930
|
7129081469
|
31/10/2023
|
PINKI DEVI
|
PINKI DEVI
|
0541004WL028603
|
638
|
INDB0000447
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
BH0541004_311023APB_FTO_638897
|
0541004000NRG24311020230296933
|
7129081474
|
31/10/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0541004WL028603
|
00415
|
SBIN0006425
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|