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
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309945
|
5800886360
|
11/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0527001WL0070433
|
00354
|
PUNB0096320
|
3150
|
21/09/2023
|
No Such Account
|
2
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309961
|
5800886407
|
11/09/2023
|
SAKUNA DEVI
|
SAKUNA DEVI
|
0527001WL0070438
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
3
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309962
|
5800886374
|
11/09/2023
|
MANOJ KR JHA
|
MANOJ KR JHA
|
0527001WL0070439
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
4
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309963
|
5800886389
|
11/09/2023
|
SEKHA BHARTI
|
SEKHA BHARTI
|
0527001WL0070440
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
5
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309964
|
5800886390
|
11/09/2023
|
SEKHA BHARTI
|
SEKHA BHARTI
|
0527001WL0070440
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
6
|
BH0527001_110923FTO_538080
|
0527001000NRG23010920220309965
|
5799696867
|
11/09/2023
|
SEKHA BHARTI
|
SEKHA BHARTI
|
0527001WL0070440
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
7
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309966
|
5800886382
|
11/09/2023
|
Punam devi
|
Punam devi
|
0527001WL0070441
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
8
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309967
|
5800886383
|
11/09/2023
|
Punam devi
|
Punam devi
|
0527001WL0070441
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
9
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309968
|
5800886409
|
11/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0070442
|
00415
|
SBIN0005769
|
1050
|
21/09/2023
|
No Such Account
|
10
|
BH0527001_110923FTO_538077
|
0527001000NRG23010920220309969
|
5800886345
|
11/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0070442
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
11
|
BH0527001_310823FTO_513191
|
0527001000NRG23020920220310725
|
5784894341
|
31/08/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0070670
|
00089
|
CBIN0282011
|
210
|
21/09/2023
|
No Such Account
|
12
|
BH0527001_310823FTO_513191
|
0527001000NRG23020920220310726
|
5784894342
|
31/08/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0070670
|
00089
|
CBIN0282011
|
210
|
21/09/2023
|
No Such Account
|
13
|
BH0527001_310823FTO_513191
|
0527001000NRG23020920220310727
|
5784894343
|
31/08/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0070670
|
00089
|
CBIN0282011
|
2100
|
21/09/2023
|
No Such Account
|
14
|
BH0527001_310823FTO_513191
|
0527001000NRG23020920220310728
|
5784894344
|
31/08/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0070670
|
00089
|
CBIN0282011
|
2100
|
21/09/2023
|
No Such Account
|
15
|
BH0527001_110923FTO_538077
|
0527001000NRG23020920220310729
|
5800886393
|
11/09/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
0527001WL0070671
|
00415
|
SBIN0005769
|
1680
|
21/09/2023
|
No Such Account
|
16
|
BH0527001_110923FTO_538077
|
0527001000NRG23020920220310730
|
5800886403
|
11/09/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
0527001WL0070672
|
00415
|
SBIN0005769
|
2100
|
21/09/2023
|
No Such Account
|
17
|
BH0527001_110923FTO_538077
|
0527001000NRG23020920220310731
|
5800886366
|
11/09/2023
|
AJAY CHOUDHARY
|
AJAY CHOUDHARY
|
0527001WL0070673
|
00415
|
SBIN0005769
|
1260
|
21/09/2023
|
No Such Account
|
18
|
BH0527001_110923FTO_538077
|
0527001000NRG23020920220310746
|
5800886368
|
11/09/2023
|
Fulo
|
Fulo
|
0527001WL0070675
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
19
|
BH0527001_110923FTO_538077
|
0527001000NRG23020920220310747
|
5800886369
|
11/09/2023
|
Fulo
|
Fulo
|
0527001WL0070675
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
20
|
BH0527001_040423APB_FTO_17473
|
0527001000NRG23040420230505556
|
1237030834
|
04/04/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0527001WL114031
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0527001_040423APB_FTO_17473
|
0527001000NRG23040420230505578
|
1237030819
|
04/04/2023
|
Domi kumar
|
Domi kumar
|
0527001WL114032
|
00415
|
SBIN0005769
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312261
|
5800886399
|
11/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0071251
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
23
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312262
|
5800886400
|
11/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0071251
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
24
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312263
|
5800886401
|
11/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0071251
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
25
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312264
|
5800886402
|
11/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0071251
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
26
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312271
|
5800886370
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0071252
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
27
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312272
|
5800886371
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0071252
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
28
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312273
|
5800886372
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0071252
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
29
|
BH0527001_110923FTO_538077
|
0527001000NRG23050920220312274
|
5800886373
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0071252
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
30
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513300
|
6937075014
|
06/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
0527001WL0114832
|
00415
|
SBIN0005769
|
3360
|
02/11/2023
|
No Such Account
|
31
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513301
|
6937075015
|
06/10/2023
|
Anita
|
Anita
|
0527001WL0114832
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
32
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513302
|
6937075011
|
06/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0114833
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
33
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513303
|
6937075012
|
06/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0114833
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
34
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513304
|
6937075013
|
06/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0114833
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
35
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513305
|
6937074990
|
06/10/2023
|
Yogendra das
|
Yogendra das
|
0527001WL0114834
|
00354
|
PUNB0096320
|
210
|
02/11/2023
|
No Such Account
|
36
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513306
|
6937074991
|
06/10/2023
|
Yogendra das
|
Yogendra das
|
0527001WL0114834
|
00354
|
PUNB0096320
|
3150
|
02/11/2023
|
No Such Account
|
37
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513307
|
6937074992
|
06/10/2023
|
Yogendra das
|
Yogendra das
|
0527001WL0114834
|
00354
|
PUNB0096320
|
3150
|
02/11/2023
|
No Such Account
|
38
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513308
|
6937074987
|
06/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0527001WL0114834
|
00354
|
PUNB0096320
|
3150
|
02/11/2023
|
No Such Account
|
39
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513309
|
6937074993
|
06/10/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0114834
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
40
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513310
|
6937074994
|
06/10/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0114834
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
41
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513311
|
6937074995
|
06/10/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0114834
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
42
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513312
|
6937074996
|
06/10/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0114834
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
43
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513315
|
6937075025
|
06/10/2023
|
Nanki Devi
|
Nanki Devi
|
0527001WL0114835
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
44
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513316
|
6937075030
|
06/10/2023
|
arti Devi
|
arti Devi
|
0527001WL0114835
|
00415
|
SBIN0005769
|
3150
|
02/11/2023
|
No Such Account
|
45
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513317
|
6937075028
|
06/10/2023
|
SAKUNA DEVI
|
SAKUNA DEVI
|
0527001WL0114836
|
00415
|
SBIN0005769
|
3150
|
02/11/2023
|
No Such Account
|
46
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513318
|
6937075010
|
06/10/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0527001WL0114836
|
00415
|
SBIN0005769
|
3150
|
02/11/2023
|
No Such Account
|
47
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513319
|
6937074997
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
48
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513320
|
6937074998
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
49
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513321
|
6937074999
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
50
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513322
|
6937075000
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
51
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513323
|
6937075001
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
2940
|
02/11/2023
|
No Such Account
|
52
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513324
|
6937075002
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
2940
|
02/11/2023
|
No Such Account
|
53
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513325
|
6937075003
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
2100
|
02/11/2023
|
No Such Account
|
54
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513326
|
6937075004
|
06/10/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0114836
|
00415
|
SBIN0005769
|
3360
|
02/11/2023
|
No Such Account
|
55
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513327
|
6937075005
|
06/10/2023
|
AJAY CHOUDHARY
|
AJAY CHOUDHARY
|
0527001WL0114837
|
00415
|
SBIN0005769
|
1260
|
02/11/2023
|
No Such Account
|
56
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513328
|
6937075006
|
06/10/2023
|
AJAY CHOUDHARY
|
AJAY CHOUDHARY
|
0527001WL0114837
|
00415
|
SBIN0005769
|
1260
|
02/11/2023
|
No Such Account
|
57
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513329
|
6937075007
|
06/10/2023
|
AJAY CHOUDHARY
|
AJAY CHOUDHARY
|
0527001WL0114837
|
00415
|
SBIN0005769
|
1050
|
02/11/2023
|
No Such Account
|
58
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513330
|
6937075016
|
06/10/2023
|
Punam devi
|
Punam devi
|
0527001WL0114837
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
59
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513331
|
6937075017
|
06/10/2023
|
Punam devi
|
Punam devi
|
0527001WL0114837
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
60
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513332
|
6937075008
|
06/10/2023
|
Fulo
|
Fulo
|
0527001WL0114837
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
61
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513333
|
6937075009
|
06/10/2023
|
Fulo
|
Fulo
|
0527001WL0114837
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
62
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513334
|
6937075024
|
06/10/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
0527001WL0114838
|
00415
|
SBIN0005769
|
1680
|
02/11/2023
|
No Such Account
|
63
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513335
|
6937075026
|
06/10/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
0527001WL0114838
|
00415
|
SBIN0005769
|
2100
|
02/11/2023
|
No Such Account
|
64
|
BH0527001_061023FTO_589573
|
0527001000NRG23051020230513336
|
6937075018
|
06/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527001WL0114839
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
No Such Account
|
65
|
BH0527001_020723FTO_349134
|
0527001000NRG23060220230421238
|
4960826050
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0103763
|
00415
|
SBIN0005769
|
2100
|
30/08/2023
|
No Such Account
|
66
|
BH0527001_060423FTO_24262
|
0527001000NRG23060420230507695
|
1202520105
|
06/04/2023
|
Bilash Mandal
|
Bilash Mandal
|
0527001WL114339
|
00415
|
SBIN0005769
|
2310
|
04/05/2023
|
Account closed
|
67
|
BH0527001_061023FTO_589573
|
0527001000NRG23061020230513407
|
6937075032
|
06/10/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0114854
|
00415
|
SBIN0005769
|
1470
|
02/11/2023
|
Account closed
|
68
|
BH0527001_061023FTO_589573
|
0527001000NRG23061020230513408
|
6937075033
|
06/10/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0114854
|
00415
|
SBIN0005769
|
210
|
02/11/2023
|
Account closed
|
69
|
BH0527001_061023FTO_589573
|
0527001000NRG23061020230513409
|
6937075031
|
06/10/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0114854
|
00415
|
SBIN0005769
|
3360
|
02/11/2023
|
Account closed
|
70
|
BH0527001_061023FTO_589573
|
0527001000NRG23061020230513410
|
6937075034
|
06/10/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0114854
|
00415
|
SBIN0005769
|
3150
|
02/11/2023
|
Account closed
|
71
|
BH0527001_020723FTO_349134
|
0527001000NRG23071020220339937
|
4960826046
|
02/07/2023
|
CHHATANIDEVI
|
CHHATANIDEVI
|
0527001WL0080533
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
72
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339939
|
5799696912
|
11/09/2023
|
pratima devi
|
pratima devi
|
0527001WL0080535
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
73
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339941
|
5799696900
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0080537
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
74
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339942
|
5799696915
|
11/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0080538
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
75
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339943
|
5799696883
|
11/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0080538
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
76
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339944
|
5799696909
|
11/09/2023
|
Renu Devi
|
Renu Devi
|
0527001WL0080538
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
77
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339945
|
5799696910
|
11/09/2023
|
Shanker Das
|
Shanker Das
|
0527001WL0080538
|
00415
|
SBIN0005769
|
2730
|
21/09/2023
|
No Such Account
|
78
|
BH0527001_110923FTO_538080
|
0527001000NRG23071020220339946
|
5799696901
|
11/09/2023
|
SEKHA BHARTI
|
SEKHA BHARTI
|
0527001WL0080539
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
79
|
BH0527001_110923FTO_538077
|
0527001000NRG23090820220286318
|
5800886354
|
11/09/2023
|
SUJO DEVI
|
SUJO DEVI
|
0527001WL0064478
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
80
|
BH0527001_110923FTO_538077
|
0527001000NRG23090820220286319
|
5800886353
|
11/09/2023
|
SUJO DEVI
|
SUJO DEVI
|
0527001WL0064478
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
81
|
BH0527001_210723FTO_435341
|
0527001000NRG23090820220286337
|
5743165177
|
21/07/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0064483
|
00176
|
IDIB000T549
|
3360
|
19/09/2023
|
A/c Blocked or Frozen
|
82
|
BH0527001_310823FTO_513191
|
0527001000NRG23090820220286338
|
5784894340
|
31/08/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0064483
|
00089
|
CBIN0282011
|
3360
|
21/09/2023
|
No Such Account
|
83
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316273
|
5800886358
|
11/09/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0072623
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
84
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316274
|
5800886357
|
11/09/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0072623
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
85
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316275
|
5800886356
|
11/09/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0072623
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
86
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316276
|
5800886355
|
11/09/2023
|
NARESH DAS
|
NARESH DAS
|
0527001WL0072623
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
87
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316298
|
5800886380
|
11/09/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0527001WL0072631
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
88
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316302
|
5800886375
|
11/09/2023
|
PANCHU DEVI
|
PANCHU DEVI
|
0527001WL0072634
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
89
|
BH0527001_110923FTO_538077
|
0527001000NRG23090920220316312
|
5800886392
|
11/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527001WL0072637
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
90
|
BH0527001_110923FTO_538080
|
0527001000NRG23100220230423681
|
5799696897
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0104406
|
00415
|
SBIN0005769
|
2100
|
21/09/2023
|
No Such Account
|
91
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341572
|
5799696882
|
11/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0081213
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
92
|
BH0527001_020723FTO_349134
|
0527001000NRG23101020220341583
|
4960826059
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0081217
|
00415
|
SBIN0005769
|
2310
|
30/08/2023
|
No Such Account
|
93
|
BH0527001_020723FTO_349134
|
0527001000NRG23101020220341584
|
4960826052
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0081218
|
00415
|
SBIN0005769
|
2100
|
30/08/2023
|
No Such Account
|
94
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341585
|
5799696886
|
11/09/2023
|
Yogendra das
|
Yogendra das
|
0527001WL0081219
|
00354
|
PUNB0096320
|
3150
|
21/09/2023
|
No Such Account
|
95
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341588
|
5799696888
|
11/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0527001WL0081222
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
96
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341589
|
5799696881
|
11/09/2023
|
MANOJ KR JHA
|
MANOJ KR JHA
|
0527001WL0081223
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
97
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341591
|
5799696887
|
11/09/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0527001WL0081225
|
00415
|
SBIN0005769
|
1050
|
21/09/2023
|
No Such Account
|
98
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341592
|
5799696891
|
11/09/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0081226
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
99
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341593
|
5799696905
|
11/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0081227
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
100
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341594
|
5799696895
|
11/09/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0081228
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
101
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341595
|
5799696911
|
11/09/2023
|
Santosh risidev
|
Santosh risidev
|
0527001WL0081229
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
102
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341596
|
5799696904
|
11/09/2023
|
Shanker Das
|
Shanker Das
|
0527001WL0081230
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
103
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341598
|
5799696869
|
11/09/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0081232
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
104
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341600
|
5799696874
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0081234
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
105
|
BH0527001_110923FTO_538080
|
0527001000NRG23101020220341601
|
5799696863
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0081235
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
106
|
BH0527001_020723FTO_349134
|
0527001000NRG23111120220358334
|
4960826058
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0088415
|
00415
|
SBIN0005769
|
3150
|
30/08/2023
|
No Such Account
|
107
|
BH0527001_110923FTO_538080
|
0527001000NRG23111120220358335
|
5799696890
|
11/09/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0088416
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
108
|
BH0527001_020723FTO_349134
|
0527001000NRG23130920220319738
|
4960826066
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0073491
|
00415
|
SBIN0005769
|
2940
|
30/08/2023
|
No Such Account
|
109
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319741
|
5799696889
|
11/09/2023
|
Yogendra das
|
Yogendra das
|
0527001WL0073492
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
110
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319743
|
5799696880
|
11/09/2023
|
Nanki Devi
|
Nanki Devi
|
0527001WL0073493
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
111
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319747
|
5799696899
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0073495
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
112
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319748
|
5800886376
|
11/09/2023
|
SADANAND MANDAL
|
SADANAND MANDAL
|
0527001WL0073496
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
113
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319749
|
5800886363
|
11/09/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0527001WL0073497
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
114
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319750
|
5800886365
|
11/09/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0073498
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
115
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319753
|
5800886385
|
11/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0073500
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
116
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319754
|
5799696914
|
11/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0073500
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
117
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319755
|
5799696868
|
11/09/2023
|
SEKHA BHARTI
|
SEKHA BHARTI
|
0527001WL0073500
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
118
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319756
|
5799696879
|
11/09/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0073501
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
119
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319757
|
5800886386
|
11/09/2023
|
Santosh risidev
|
Santosh risidev
|
0527001WL0073502
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
120
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319758
|
5800886387
|
11/09/2023
|
Santosh risidev
|
Santosh risidev
|
0527001WL0073502
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
121
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319759
|
5800886388
|
11/09/2023
|
Santosh risidev
|
Santosh risidev
|
0527001WL0073502
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
122
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319760
|
5799696916
|
11/09/2023
|
Santosh risidev
|
Santosh risidev
|
0527001WL0073502
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
123
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319761
|
5799696917
|
11/09/2023
|
Santosh risidev
|
Santosh risidev
|
0527001WL0073502
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
124
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319762
|
5800886377
|
11/09/2023
|
Shanker Das
|
Shanker Das
|
0527001WL0073503
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
125
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319763
|
5799696906
|
11/09/2023
|
Shanker Das
|
Shanker Das
|
0527001WL0073503
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
126
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319764
|
5799696907
|
11/09/2023
|
Shanker Das
|
Shanker Das
|
0527001WL0073503
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
127
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319768
|
5799696871
|
11/09/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0073506
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
128
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319769
|
5799696872
|
11/09/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0073506
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
129
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319772
|
5799696876
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0073508
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
130
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319773
|
5799696877
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0073508
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
131
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319774
|
5799696865
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0073509
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
132
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319775
|
5799696866
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0073509
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
133
|
BH0527001_020723FTO_349134
|
0527001000NRG23130920220319778
|
4960826045
|
02/07/2023
|
CHHATANIDEVI
|
CHHATANIDEVI
|
0527001WL0073511
|
00696
|
PUNB0MBGB06
|
3150
|
30/08/2023
|
No Such Account
|
134
|
BH0527001_020723FTO_349134
|
0527001000NRG23130920220319779
|
4960826051
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0073512
|
00415
|
SBIN0005769
|
2940
|
30/08/2023
|
No Such Account
|
135
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319782
|
5799696892
|
11/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0527001WL0073514
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
136
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319783
|
5800886378
|
11/09/2023
|
Renu Devi
|
Renu Devi
|
0527001WL0073515
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
137
|
BH0527001_110923FTO_538077
|
0527001000NRG23130920220319784
|
5800886379
|
11/09/2023
|
Renu Devi
|
Renu Devi
|
0527001WL0073515
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
138
|
BH0527001_110923FTO_538080
|
0527001000NRG23130920220319785
|
5799696908
|
11/09/2023
|
Renu Devi
|
Renu Devi
|
0527001WL0073515
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
139
|
BH0527001_110923FTO_538080
|
0527001000NRG23170120230407690
|
5799696902
|
11/09/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0527001WL0100612
|
00415
|
SBIN0005769
|
2100
|
21/09/2023
|
No Such Account
|
140
|
BH0527001_110923FTO_538080
|
0527001000NRG23170120230407691
|
5799696873
|
11/09/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0100612
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
141
|
BH0527001_110923FTO_538080
|
0527001000NRG23170120230407692
|
5799696903
|
11/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0100613
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
142
|
BH0527001_110923FTO_538080
|
0527001000NRG23170120230407693
|
5799696918
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0100614
|
00415
|
SBIN0005769
|
2730
|
21/09/2023
|
No Such Account
|
143
|
BH0527001_020723FTO_349134
|
0527001000NRG23181020220346116
|
4960826060
|
02/07/2023
|
jitendra prasad
|
jitendra prasad
|
0527001WL0083189
|
00415
|
SBIN0005769
|
3360
|
30/08/2023
|
No Such Account
|
144
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326743
|
5800886367
|
11/09/2023
|
AJAY CHOUDHARY
|
AJAY CHOUDHARY
|
0527001WL0075801
|
00415
|
SBIN0005769
|
1260
|
21/09/2023
|
No Such Account
|
145
|
BH0527001_110923FTO_538080
|
0527001000NRG23210920220326744
|
5799696894
|
11/09/2023
|
AJAY CHOUDHARY
|
AJAY CHOUDHARY
|
0527001WL0075801
|
00415
|
SBIN0005769
|
1050
|
21/09/2023
|
No Such Account
|
146
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326745
|
5800886397
|
11/09/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0075801
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
147
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326754
|
5800886398
|
11/09/2023
|
MANOJ KR JHA
|
MANOJ KR JHA
|
0527001WL0075804
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
148
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326757
|
5800886350
|
11/09/2023
|
SHAMBU PODDAR
|
SHAMBU PODDAR
|
0527001WL0075807
|
00415
|
SBIN0005769
|
2520
|
21/09/2023
|
No Such Account
|
149
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326758
|
5800886349
|
11/09/2023
|
SHAMBU PODDAR
|
SHAMBU PODDAR
|
0527001WL0075807
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
150
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326759
|
5800886348
|
11/09/2023
|
SHAMBU PODDAR
|
SHAMBU PODDAR
|
0527001WL0075807
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
151
|
BH0527001_110923FTO_538077
|
0527001000NRG23210920220326783
|
5800886361
|
11/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0527001WL0075812
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
152
|
BH0527001_210723FTO_435341
|
0527001000NRG23210920220326788
|
5743165179
|
21/07/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0075813
|
00176
|
IDIB000T549
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
153
|
BH0527001_210723FTO_435341
|
0527001000NRG23210920220326789
|
5743165180
|
21/07/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0075813
|
00176
|
IDIB000T549
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
154
|
BH0527001_110923FTO_538080
|
0527001000NRG23220120230410913
|
5799696884
|
11/09/2023
|
Rajkumar Paswan
|
Rajkumar Paswan
|
0527001WL0101192
|
00415
|
SBIN0005769
|
2520
|
21/09/2023
|
No Such Account
|
155
|
BH0527001_110923FTO_538080
|
0527001000NRG23220120230410914
|
5799696885
|
11/09/2023
|
pramod rishidev
|
pramod rishidev
|
0527001WL0101192
|
00415
|
SBIN0005769
|
630
|
21/09/2023
|
No Such Account
|
156
|
BH0527001_020723FTO_349134
|
0527001000NRG23220120230410916
|
4960826057
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0101193
|
00415
|
SBIN0005769
|
2940
|
30/08/2023
|
No Such Account
|
157
|
BH0527001_110923FTO_538080
|
0527001000NRG23220120230410917
|
5799696913
|
11/09/2023
|
ASNITA DEVI
|
ASNITA DEVI
|
0527001WL0101194
|
00415
|
SBIN0005769
|
2520
|
21/09/2023
|
No Such Account
|
158
|
BH0527001_110923FTO_538080
|
0527001000NRG23220120230410919
|
5799696898
|
11/09/2023
|
SEKHA BHARTI
|
SEKHA BHARTI
|
0527001WL0101195
|
00415
|
SBIN0005769
|
2940
|
21/09/2023
|
No Such Account
|
159
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513208
|
6937075029
|
06/10/2023
|
DOMI KUMAR
|
DOMI KUMAR
|
0527001WL0114812
|
00415
|
SBIN0005769
|
2520
|
02/11/2023
|
No Such Account
|
160
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513209
|
6937075027
|
06/10/2023
|
Rajkumar Paswan
|
Rajkumar Paswan
|
0527001WL0114813
|
00415
|
SBIN0005769
|
2520
|
02/11/2023
|
No Such Account
|
161
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513210
|
6937075021
|
06/10/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0114814
|
00176
|
IDIB000T549
|
3360
|
02/11/2023
|
A/c Blocked or Frozen
|
162
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513211
|
6937075020
|
06/10/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0114814
|
00176
|
IDIB000T549
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
163
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513212
|
6937075019
|
06/10/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0114814
|
00176
|
IDIB000T549
|
2100
|
02/11/2023
|
A/c Blocked or Frozen
|
164
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513213
|
6937075023
|
06/10/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0114814
|
00176
|
IDIB000T549
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
165
|
BH0527001_061023FTO_589573
|
0527001000NRG23230920230513214
|
6937075022
|
06/10/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0114814
|
00176
|
IDIB000T549
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
166
|
BH0527001_110923FTO_538080
|
0527001000NRG23240520230512361
|
5799696878
|
11/09/2023
|
Bilash Mandal
|
Bilash Mandal
|
0527001WL0114705
|
00415
|
SBIN0005769
|
2310
|
21/09/2023
|
No Such Account
|
167
|
BH0527001_210723FTO_435341
|
0527001000NRG23240520230512362
|
5743165183
|
21/07/2023
|
DOMI KUMAR
|
DOMI KUMAR
|
0527001WL0114706
|
00415
|
SBIN0005769
|
2520
|
19/09/2023
|
Account closed
|
168
|
BH0527001_110923FTO_538080
|
0527001000NRG23240520230512364
|
5799696893
|
11/09/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114707
|
00415
|
SBIN0005769
|
840
|
21/09/2023
|
No Such Account
|
169
|
BH0527001_110923FTO_538080
|
0527001000NRG23261020220348243
|
5799696870
|
11/09/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0084145
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
170
|
BH0527001_110923FTO_538080
|
0527001000NRG23261020220348245
|
5799696875
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0084146
|
00415
|
SBIN0005769
|
2310
|
21/09/2023
|
No Such Account
|
171
|
BH0527001_110923FTO_538080
|
0527001000NRG23261020220348246
|
5799696864
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0084147
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
172
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513595
|
7069082877
|
26/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
173
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513596
|
7069082878
|
26/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
174
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513597
|
7069082879
|
26/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
175
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513598
|
7069082906
|
26/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
176
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513599
|
7069082907
|
26/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
177
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513600
|
7069082892
|
26/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
1050
|
06/11/2023
|
No Such Account
|
178
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513601
|
7069082893
|
26/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
179
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513602
|
7069082894
|
26/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
180
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513603
|
7069082895
|
26/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527001WL0114887
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
181
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513604
|
7069082912
|
26/10/2023
|
SHAMBU PODDAR
|
SHAMBU PODDAR
|
0527001WL0114887
|
00415
|
SBIN0005769
|
2520
|
06/11/2023
|
No Such Account
|
182
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513605
|
7069082913
|
26/10/2023
|
SHAMBU PODDAR
|
SHAMBU PODDAR
|
0527001WL0114887
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
183
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513606
|
7069082914
|
26/10/2023
|
SHAMBU PODDAR
|
SHAMBU PODDAR
|
0527001WL0114887
|
00415
|
SBIN0005769
|
3360
|
06/11/2023
|
No Such Account
|
184
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513607
|
7069082864
|
26/10/2023
|
pratima devi
|
pratima devi
|
0527001WL0114888
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
185
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513608
|
7069082908
|
26/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
186
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513609
|
7069082909
|
26/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
187
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513610
|
7069082910
|
26/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
188
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513611
|
7069082911
|
26/10/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
189
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513612
|
7069082866
|
26/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
190
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513613
|
7069082865
|
26/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
191
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513614
|
7069082867
|
26/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
0527001WL0114889
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
192
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513615
|
7069082868
|
26/10/2023
|
SITA DEVI
|
SITA DEVI
|
0527001WL0114890
|
00415
|
SBIN0005769
|
3360
|
06/11/2023
|
No Such Account
|
193
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513616
|
7069082923
|
26/10/2023
|
KAVO DEVI
|
KAVO DEVI
|
0527001WL0114890
|
00415
|
SBIN0005769
|
3360
|
06/11/2023
|
No Such Account
|
194
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513617
|
7069082869
|
26/10/2023
|
MANOJ KR JHA
|
MANOJ KR JHA
|
0527001WL0114891
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
195
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513618
|
7069082870
|
26/10/2023
|
MANOJ KR JHA
|
MANOJ KR JHA
|
0527001WL0114891
|
00415
|
SBIN0005769
|
3360
|
06/11/2023
|
No Such Account
|
196
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513619
|
7069082871
|
26/10/2023
|
MANOJ KR JHA
|
MANOJ KR JHA
|
0527001WL0114891
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
197
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513620
|
7069082876
|
26/10/2023
|
SADANAND MANDAL
|
SADANAND MANDAL
|
0527001WL0114891
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
198
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513621
|
7069082872
|
26/10/2023
|
PANCHU DEVI
|
PANCHU DEVI
|
0527001WL0114891
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
199
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513622
|
7069082873
|
26/10/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0527001WL0114891
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
200
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513623
|
7069082874
|
26/10/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0527001WL0114891
|
00415
|
SBIN0005769
|
1050
|
06/11/2023
|
No Such Account
|
201
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513624
|
7069082875
|
26/10/2023
|
ASMINA KHATUN
|
ASMINA KHATUN
|
0527001WL0114891
|
00415
|
SBIN0005769
|
2100
|
06/11/2023
|
No Such Account
|
202
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513625
|
7069082902
|
26/10/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0114891
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
203
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513626
|
7069082903
|
26/10/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0114891
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
204
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513627
|
7069082904
|
26/10/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0114891
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
205
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513628
|
7069082905
|
26/10/2023
|
RINA DEVI
|
RINA DEVI
|
0527001WL0114891
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
206
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513629
|
7069082896
|
26/10/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2100
|
06/11/2023
|
No Such Account
|
207
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513630
|
7069082897
|
26/10/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114892
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
208
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513631
|
7069082898
|
26/10/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
209
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513632
|
7069082899
|
26/10/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
210
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513633
|
7069082900
|
26/10/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
211
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513634
|
7069082901
|
26/10/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0114892
|
00415
|
SBIN0005769
|
840
|
06/11/2023
|
No Such Account
|
212
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513635
|
7069082916
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
213
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513636
|
7069082917
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
214
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513637
|
7069082918
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2100
|
06/11/2023
|
No Such Account
|
215
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513638
|
7069082919
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
216
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513639
|
7069082920
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
217
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513640
|
7069082921
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
218
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513641
|
7069082922
|
26/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2310
|
06/11/2023
|
No Such Account
|
219
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513642
|
7069082915
|
26/10/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
220
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513643
|
7069082882
|
26/10/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3360
|
06/11/2023
|
No Such Account
|
221
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513644
|
7069082880
|
26/10/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0114892
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
222
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513645
|
7069082881
|
26/10/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0114892
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
223
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513646
|
7069082883
|
26/10/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2100
|
06/11/2023
|
No Such Account
|
224
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513647
|
7069082884
|
26/10/2023
|
manoj mahtar
|
manoj mahtar
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2100
|
06/11/2023
|
No Such Account
|
225
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513648
|
7069082885
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
226
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513649
|
7069082886
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2100
|
06/11/2023
|
No Such Account
|
227
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513650
|
7069082887
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
210
|
06/11/2023
|
No Such Account
|
228
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513651
|
7069082888
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
229
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513652
|
7069082889
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2940
|
06/11/2023
|
No Such Account
|
230
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513653
|
7069082890
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
3150
|
06/11/2023
|
No Such Account
|
231
|
BH0527001_261023FTO_630012
|
0527001000NRG23261020230513654
|
7069082891
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0114892
|
00415
|
SBIN0005769
|
2730
|
06/11/2023
|
No Such Account
|
232
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305930
|
5800886347
|
11/09/2023
|
NAVEEN KUMAR MANDAL
|
NAVEEN KUMAR MANDAL
|
0527001WL0068826
|
00415
|
SBIN0005769
|
1470
|
21/09/2023
|
No Such Account
|
233
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305931
|
5800886359
|
11/09/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0068827
|
00176
|
IDIB000T549
|
3150
|
21/09/2023
|
A/c Blocked or Frozen
|
234
|
BH0527001_200723FTO_432529
|
0527001000NRG23270820220305932
|
5741238840
|
20/07/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0068827
|
00176
|
IDIB000T549
|
2100
|
19/09/2023
|
A/c Blocked or Frozen
|
235
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305934
|
5800886391
|
11/09/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL0068827
|
00415
|
SBIN0005769
|
2100
|
21/09/2023
|
No Such Account
|
236
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305936
|
5800886394
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0068827
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
237
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305937
|
5800886395
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0068827
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
238
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305938
|
5800886396
|
11/09/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
0527001WL0068827
|
00415
|
SBIN0005769
|
2100
|
21/09/2023
|
No Such Account
|
239
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305939
|
5800886352
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0068827
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
240
|
BH0527001_110923FTO_538077
|
0527001000NRG23270820220305940
|
5800886351
|
11/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527001WL0068827
|
00415
|
SBIN0005769
|
2100
|
21/09/2023
|
No Such Account
|
241
|
BH0527001_210723FTO_435341
|
0527001000NRG23270820220305941
|
5743165178
|
21/07/2023
|
BIBI TASLIMA
|
BIBI TASLIMA
|
0527001WL0068827
|
00176
|
IDIB000T549
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
242
|
BH0527001_200723FTO_432529
|
0527001000NRG23290120230417000
|
5741238835
|
20/07/2023
|
Rajkumar Paswan
|
Rajkumar Paswan
|
0527001WL0102160
|
00415
|
SBIN0005769
|
2520
|
19/09/2023
|
Account closed
|
243
|
BH0527001_110923FTO_538080
|
0527001000NRG23290320230486750
|
5799696896
|
11/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0112151
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
244
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308116
|
5800886362
|
11/09/2023
|
Yogendra das
|
Yogendra das
|
0527001WL0069573
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
245
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308125
|
4960826061
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0069579
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
246
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308126
|
4960826062
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0069579
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
247
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308127
|
4960826063
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0069579
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
248
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308128
|
4960826064
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0069579
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
249
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308129
|
4960826065
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527001WL0069579
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
250
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308130
|
5800886381
|
11/09/2023
|
Anita
|
Anita
|
0527001WL0069579
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
251
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308131
|
5800886384
|
11/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
0527001WL0069580
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
252
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308201
|
4960826047
|
02/07/2023
|
CHHATANIDEVI
|
CHHATANIDEVI
|
0527001WL0069619
|
00415
|
SBIN0005769
|
3150
|
30/08/2023
|
No Such Account
|
253
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308202
|
4960826048
|
02/07/2023
|
CHHATANIDEVI
|
CHHATANIDEVI
|
0527001WL0069619
|
00415
|
SBIN0005769
|
3150
|
30/08/2023
|
No Such Account
|
254
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308203
|
4960826049
|
02/07/2023
|
CHHATANIDEVI
|
CHHATANIDEVI
|
0527001WL0069619
|
00415
|
SBIN0005769
|
2310
|
30/08/2023
|
No Such Account
|
255
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308225
|
4960826053
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0069635
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
256
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308226
|
4960826054
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0069635
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
257
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308227
|
4960826055
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0069635
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
258
|
BH0527001_020723FTO_349134
|
0527001000NRG23290820220308228
|
4960826056
|
02/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0527001WL0069635
|
00415
|
SBIN0005769
|
210
|
30/08/2023
|
No Such Account
|
259
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308245
|
5800886404
|
11/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0069642
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
260
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308246
|
5800886405
|
11/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0069642
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
261
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308247
|
5800886406
|
11/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0069642
|
00415
|
SBIN0005769
|
210
|
21/09/2023
|
No Such Account
|
262
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308269
|
5800886364
|
11/09/2023
|
SITA DEVI
|
SITA DEVI
|
0527001WL0069653
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
263
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308271
|
5800886408
|
11/09/2023
|
KAVO DEVI
|
KAVO DEVI
|
0527001WL0069655
|
00415
|
SBIN0005769
|
3360
|
21/09/2023
|
No Such Account
|
264
|
BH0527001_110923FTO_538077
|
0527001000NRG23290820220308287
|
5800886346
|
11/09/2023
|
arti Devi
|
arti Devi
|
0527001WL0069658
|
00415
|
SBIN0005769
|
3150
|
21/09/2023
|
No Such Account
|
265
|
BH0527001_010423FTO_5252
|
0527001000NRG23310320230490072
|
1206667584
|
01/04/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
0527001WL112654
|
00415
|
SBIN0005769
|
840
|
04/05/2023
|
No Such Account
|
266
|
BH0527001_010823APB_FTO_456874
|
0527001000NRG24010820230206472
|
5741510257
|
01/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL022593
|
00415
|
SBIN0005769
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0527001_030623FTO_222071
|
0527001000NRG24020620230095121
|
2310228784
|
03/06/2023
|
SHAIKH KOKAN
|
SHAIKH KOKAN
|
0527001WL010790
|
00176
|
IDIB000T549
|
3420
|
08/06/2023
|
No Such Account
|
268
|
BH0527001_040324APB_FTO_893593
|
0527001000NRG24040320240404278
|
3043691062
|
04/03/2024
|
Rina Devi
|
Rina Devi
|
0527001WL069007
|
00415
|
SBIN0005769
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0527001_040723APB_FTO_357299
|
0527001000NRG24040720230168931
|
4963180302
|
04/07/2023
|
PRASENJIT KUMAR
|
PRASENJIT KUMAR
|
0527001WL017270
|
00415
|
SBIN0005769
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0527001_040723APB_FTO_357299
|
0527001000NRG24040720230168937
|
4963180321
|
04/07/2023
|
NISHIN KUMAR
|
NISHIN KUMAR
|
0527001WL017276
|
00089
|
CBIN0282011
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0527001_040823APB_FTO_466201
|
0527001000NRG24040820230209962
|
5741411415
|
04/08/2023
|
PRASENJIT KUMAR
|
PRASENJIT KUMAR
|
0527001WL023524
|
00415
|
SBIN0005769
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0527001_040823APB_FTO_466201
|
0527001000NRG24040820230209965
|
5741411428
|
04/08/2023
|
NISHIN KUMAR
|
NISHIN KUMAR
|
0527001WL023527
|
00089
|
CBIN0282011
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0527001_060623FTO_232509
|
0527001000NRG24060620230105206
|
2397760920
|
06/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0527001WL011757
|
00354
|
PUNB0096320
|
1824
|
10/06/2023
|
No Such Account
|
274
|
BH0527001_060623FTO_232509
|
0527001000NRG24060620230105208
|
2397760915
|
06/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527001WL011757
|
00176
|
IDIB000T549
|
1824
|
10/06/2023
|
No Such Account
|
275
|
BH0527001_060623FTO_232509
|
0527001000NRG24060620230105209
|
2397760914
|
06/06/2023
|
KANHALYA RAY
|
KANHALYA RAY
|
0527001WL011757
|
00176
|
IDIB000T549
|
1824
|
10/06/2023
|
No Such Account
|
276
|
BH0527001_060623FTO_232509
|
0527001000NRG24060620230105216
|
2397760913
|
06/06/2023
|
VIJAY KUMAR PANDEY
|
VIJAY KUMAR PANDEY
|
0527001WL011757
|
00176
|
IDIB000T549
|
1824
|
10/06/2023
|
No Such Account
|
277
|
BH0527001_070723APB_FTO_377004
|
0527001000NRG24070720230176615
|
4964359561
|
07/07/2023
|
MD EHSAAN
|
MD EHSAAN
|
0527001WL018223
|
00468
|
UBIN0574503
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0527001_070723APB_FTO_378886
|
0527001000NRG24070720230178045
|
5080057085
|
07/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL018280
|
00415
|
SBIN0003790
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0527001_080523APB_FTO_121259
|
0527001000NRG24080520230038547
|
1540883971
|
08/05/2023
|
CHHOTE RISHIDEV
|
CHHOTE RISHIDEV
|
0527001WL005010
|
00354
|
PUNB0096320
|
2736
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
BH0527001_080523FTO_121327
|
0527001000NRG24080520230040157
|
1540679847
|
08/05/2023
|
Meera Devi
|
Meera Devi
|
0527001WL005432
|
00415
|
SBIN0003434
|
2736
|
13/05/2023
|
No Such Account
|
281
|
BH0527001_080623APB_FTO_242406
|
0527001000NRG24080620230108819
|
2490730165
|
08/06/2023
|
CHHOTE RISHIDEV
|
CHHOTE RISHIDEV
|
0527001WL012274
|
00354
|
PUNB0096320
|
228
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
BH0527001_100523FTO_130155
|
0527001000NRG24100520230043783
|
1636796096
|
10/05/2023
|
SAMBHU YADAV
|
SAMBHU YADAV
|
0527001WL005792
|
00415
|
SBIN0005769
|
3420
|
17/05/2023
|
No Such Account
|
283
|
BH0527001_100823FTO_479436
|
0527001000NRG24100820230215434
|
5774957303
|
10/08/2023
|
SAMBHU YADAV
|
SAMBHU YADAV
|
0527001WL024536
|
00415
|
SBIN0005769
|
3420
|
20/09/2023
|
No Such Account
|
284
|
BH0527001_110623APB_FTO_255039
|
0527001000NRG24110620230116632
|
2541859496
|
11/06/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0527001WL012813
|
00415
|
SBIN0005769
|
2280
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0527001_110823APB_FTO_481479
|
0527001000NRG24110820230215805
|
5774356054
|
11/08/2023
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL024691
|
00354
|
PUNB0096320
|
1596
|
20/09/2023
|
A/c Blocked or Frozen
|
286
|
BH0527001_110923FTO_538096
|
0527001000NRG24110920230234353
|
5800886449
|
11/09/2023
|
SAMBHU YADAV
|
SAMBHU YADAV
|
0527001WL030722
|
00415
|
SBIN0005769
|
3648
|
21/09/2023
|
No Such Account
|
287
|
BH0527001_130723FTO_412981
|
0527001000NRG24130720230186224
|
5082818562
|
13/07/2023
|
SHAIKH KOKAN
|
SHAIKH KOKAN
|
0527001WL019000
|
00415
|
SBIN0005769
|
3420
|
02/09/2023
|
No Such Account
|
288
|
BH0527001_130723FTO_413569
|
0527001000NRG24130720230187530
|
5080253427
|
13/07/2023
|
Ajit Kumar
|
Ajit Kumar
|
0527001WL019055
|
00415
|
SBIN0005769
|
2736
|
02/09/2023
|
No Such Account
|
289
|
BH0527001_140324APB_FTO_917056
|
0527001000NRG24140320240417186
|
3044123087
|
14/03/2024
|
Sneha Kumari
|
Sneha Kumari
|
0527001WL070484
|
00415
|
SBIN0005769
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0527001_140623FTO_265981
|
0527001000NRG24140620230122614
|
2660239104
|
14/06/2023
|
Suvodh Tanti
|
Suvodh Tanti
|
0527001WL013426
|
00415
|
SBIN0005769
|
2736
|
20/06/2023
|
No Such Account
|
291
|
BH0527001_140723APB_FTO_417133
|
0527001000NRG24140720230187870
|
5745037705
|
14/07/2023
|
PURISA KHATUN
|
PURISA KHATUN
|
0527001WL019070
|
00045
|
BARB0NAUGAC
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0527001_140723APB_FTO_417148
|
0527001000NRG24140720230189434
|
5743123203
|
14/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL019178
|
00415
|
SBIN0005769
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0527001_140723APB_FTO_417184
|
0527001000NRG24140720230189522
|
5742202080
|
14/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL019180
|
00415
|
SBIN0003790
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0527001_150623APB_FTO_271084
|
0527001000NRG24150620230125894
|
2813022990
|
15/06/2023
|
Sneha Kumari
|
Sneha Kumari
|
0527001WL013670
|
00415
|
SBIN0005769
|
2736
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
295
|
BH0527001_150623FTO_271044
|
0527001000NRG24150620230126016
|
2812795938
|
15/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0527001WL013672
|
00415
|
SBIN0005769
|
2052
|
27/06/2023
|
No Such Account
|
296
|
BH0527001_150623FTO_271044
|
0527001000NRG24150620230126058
|
2812795935
|
15/06/2023
|
Hira Lal Das
|
Hira Lal Das
|
0527001WL013673
|
00415
|
SBIN0005769
|
2736
|
27/06/2023
|
No Such Account
|
297
|
BH0527001_150623APB_FTO_271084
|
0527001000NRG24150620230126070
|
2813023012
|
15/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL013674
|
00415
|
SBIN0005769
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0527001_180423FTO_43130
|
0527001000NRG24170420230001132
|
1436414383
|
18/04/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL000269
|
00415
|
SBIN0005769
|
3420
|
11/05/2023
|
No Such Account
|
299
|
BH0527001_170723APB_FTO_424402
|
0527001000NRG24170720230193296
|
5742176815
|
17/07/2023
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL019914
|
00354
|
PUNB0096320
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
300
|
BH0527001_190124APB_FTO_806386
|
0527001000NRG24180120240334205
|
2139374255
|
19/01/2024
|
ABHISHEK ANAND
|
ABHISHEK ANAND
|
0527001WL059288
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
301
|
BH0527001_180423FTO_43130
|
0527001000NRG24180420230002283
|
1436414381
|
18/04/2023
|
ASHOK RAJAK
|
ASHOK RAJAK
|
0527001WL000544
|
00089
|
CBIN0282011
|
3420
|
11/05/2023
|
No Such Account
|
302
|
BH0527001_180523APB_FTO_158465
|
0527001000NRG24180520230061213
|
1821606783
|
18/05/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL007288
|
00415
|
SBIN0005769
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0527001_020723FTO_348596
|
0527001000NRG24180520230061300
|
4960829974
|
02/07/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0527001WL0007291
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Account closed
|
304
|
BH0527001_020723FTO_348596
|
0527001000NRG24180520230061301
|
4960829972
|
02/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0007291
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Account closed
|
305
|
BH0527001_180923APB_FTO_551461
|
0527001000NRG24180920230238630
|
5875600593
|
18/09/2023
|
PRASENJIT KUMAR
|
PRASENJIT KUMAR
|
0527001WL032194
|
00415
|
SBIN0005769
|
1368
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0527001_180923APB_FTO_551461
|
0527001000NRG24180920230238639
|
5875600597
|
18/09/2023
|
NISHIN KUMAR
|
NISHIN KUMAR
|
0527001WL032203
|
00089
|
CBIN0282011
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0527001_200324APB_FTO_928232
|
0527001000NRG24200320240426016
|
3040355923
|
20/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0527001WL071462
|
00415
|
SBIN0005769
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0527001_200423APB_FTO_48323
|
0527001000NRG24200420230004561
|
1436765791
|
20/04/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL001194
|
00415
|
SBIN0005769
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0527001_211223APB_FTO_751531
|
0527001000NRG24201220230299086
|
1544540886
|
21/12/2023
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL054068
|
00354
|
PUNB0096320
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0527001_220523APB_FTO_170959
|
0527001000NRG24220520230068527
|
1860939726
|
22/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0527001WL007978
|
00415
|
SBIN0005769
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0527001_220523APB_FTO_170959
|
0527001000NRG24220520230068595
|
1860939754
|
22/05/2023
|
DOMI KUMAR
|
DOMI KUMAR
|
0527001WL007979
|
00415
|
SBIN0005769
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0527001_220523APB_FTO_170959
|
0527001000NRG24220520230068603
|
1860939765
|
22/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL007979
|
00415
|
SBIN0005769
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0527001_220523APB_FTO_170959
|
0527001000NRG24220520230068627
|
1860939696
|
22/05/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0527001WL007979
|
00415
|
SBIN0005769
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0527001_220723APB_FTO_437364
|
0527001000NRG24220720230197852
|
5742959769
|
22/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0527001WL021106
|
00415
|
SBIN0005769
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0527001_220723FTO_437346
|
0527001000NRG24220720230197866
|
5742255677
|
22/07/2023
|
Savana Khatoon
|
Savana Khatoon
|
0527001WL021116
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
316
|
BH0527001_220723FTO_437346
|
0527001000NRG24220720230197867
|
5742255678
|
22/07/2023
|
JUHI KHATUN
|
JUHI KHATUN
|
0527001WL021117
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
317
|
BH0527001_220823FTO_498551
|
0527001000NRG24220820230225176
|
5743176636
|
22/08/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0527001WL026733
|
00176
|
IDIB000T549
|
1824
|
19/09/2023
|
No Such Account
|
318
|
BH0527001_220823FTO_498554
|
0527001000NRG24220820230225284
|
5743176611
|
22/08/2023
|
JUHI KHATUN
|
JUHI KHATUN
|
0527001WL026756
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
319
|
BH0527001_230523FTO_174306
|
0527001000NRG24230520230070513
|
1902573848
|
23/05/2023
|
SHAIKH KOKAN
|
SHAIKH KOKAN
|
0527001WL008311
|
00176
|
IDIB000T549
|
3420
|
27/05/2023
|
No Such Account
|
320
|
BH0527001_240523APB_FTO_179967
|
0527001000NRG24240520230072714
|
1945433889
|
24/05/2023
|
CHHOTE RISHIDEV
|
CHHOTE RISHIDEV
|
0527001WL008631
|
00354
|
PUNB0096320
|
2508
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
BH0527001_120923FTO_538397
|
0527001000NRG24240520230074427
|
5799697469
|
12/09/2023
|
Meera Devi
|
Meera Devi
|
0527001WL0008755
|
00415
|
SBIN0005769
|
2736
|
21/09/2023
|
No Such Account
|
322
|
BH0527001_120923FTO_538418
|
0527001000NRG24240520230074429
|
5800887619
|
12/09/2023
|
Manibhusan Ram
|
Manibhusan Ram
|
0527001WL0008757
|
00415
|
SBIN0005769
|
3420
|
21/09/2023
|
No Such Account
|
323
|
BH0527001_250623FTO_315169
|
0527001000NRG24240620230146074
|
2862086309
|
25/06/2023
|
SHAIKH KOKAN
|
SHAIKH KOKAN
|
0527001WL015152
|
00415
|
SBIN0005769
|
3420
|
30/06/2023
|
No Such Account
|
324
|
BH0527001_270923APB_FTO_571061
|
0527001000NRG24250920230242562
|
6028620346
|
27/09/2023
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL033967
|
00354
|
PUNB0096320
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
325
|
BH0527001_270923FTO_571025
|
0527001000NRG24260920230242740
|
6029234049
|
27/09/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0527001WL034093
|
00415
|
SBIN0005769
|
1824
|
03/10/2023
|
No Such Account
|
326
|
BH0527001_270523FTO_191371
|
0527001000NRG24270520230079166
|
1976055085
|
27/05/2023
|
SAMBHU YADAV
|
SAMBHU YADAV
|
0527001WL009410
|
00415
|
SBIN0005769
|
2736
|
31/05/2023
|
No Such Account
|
327
|
BH0527001_280224APB_FTO_879326
|
0527001000NRG24280220240394874
|
2887623470
|
28/02/2024
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL067086
|
00354
|
PUNB0096320
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0527001_280623FTO_327491
|
0527001000NRG24280620230154757
|
4962418101
|
28/06/2023
|
Suvodh Tanti
|
Suvodh Tanti
|
0527001WL015906
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
No Such Account
|
329
|
BH0527001_280623APB_FTO_331170
|
0527001000NRG24280620230156033
|
4963048824
|
28/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL015957
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0527001_290423APB_FTO_87001
|
0527001000NRG24290420230024501
|
1445716543
|
29/04/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0527001WL003060
|
00415
|
SBIN0005769
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0527001_290423APB_FTO_87001
|
0527001000NRG24290420230024565
|
1445716483
|
29/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL003061
|
00415
|
SBIN0005769
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0527001_290623FTO_333408
|
0527001000NRG24290620230156983
|
4962359740
|
29/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0527001WL015992
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
No Such Account
|
333
|
BH0527001_290623FTO_333408
|
0527001000NRG24290620230157046
|
4962359739
|
29/06/2023
|
Hira Lal Das
|
Hira Lal Das
|
0527001WL015993
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
No Such Account
|
334
|
BH0527001_290623APB_FTO_333806
|
0527001000NRG24290620230157194
|
4964973180
|
29/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
0527001WL015999
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0527001_020723FTO_348596
|
0527001000NRG24300520230087275
|
4960829973
|
02/07/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0527001WL0010058
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Account closed
|
336
|
BH0527001_020723FTO_348596
|
0527001000NRG24300520230087276
|
4960829970
|
02/07/2023
|
DOMI KUMAR
|
DOMI KUMAR
|
0527001WL0010058
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Account closed
|
337
|
BH0527001_020723FTO_348596
|
0527001000NRG24300520230087277
|
4960829971
|
02/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527001WL0010058
|
00415
|
SBIN0005769
|
2736
|
30/08/2023
|
Account closed
|
338
|
BH0527001_010224APB_FTO_829709
|
0527001000NRG24310120240354945
|
2154299400
|
01/02/2024
|
RAJIV RANJAN CHOUDHARY
|
RAJIV RANJAN CHOUDHARY
|
0527001WL061874
|
00354
|
PUNB0096320
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0527001_310823APB_FTO_513100
|
0527001000NRG24310820230230002
|
5742061213
|
31/08/2023
|
PRASENJIT KUMAR
|
PRASENJIT KUMAR
|
0527001WL028566
|
00415
|
SBIN0005769
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0527001_310823APB_FTO_513100
|
0527001000NRG24310820230230012
|
5742061218
|
31/08/2023
|
NISHIN KUMAR
|
NISHIN KUMAR
|
0527001WL028576
|
00089
|
CBIN0282011
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|