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
|
BH0527004_190723FTO_427925
|
0527004000NRG21030220220569916
|
5741208448
|
19/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL143113
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
2
|
BH0527004_190723FTO_427925
|
0527004000NRG21030220220569917
|
5741208449
|
19/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL143113
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
3
|
BH0527004_190723FTO_427925
|
0527004000NRG21030220220569918
|
5741208447
|
19/07/2023
|
CHANADA DEVI
|
CHANADA DEVI
|
0527004WL143113
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
4
|
BH0527004_180723FTO_427130
|
0527004000NRG21030220220569925
|
5741210422
|
18/07/2023
|
NAZIR MANSURI
|
NAZIR MANSURI
|
0527004WL143114
|
00462
|
UCBA0001480
|
2328
|
19/09/2023
|
No Such Account
|
5
|
BH0527004_180723FTO_427130
|
0527004000NRG21061020200303684
|
5741210428
|
18/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527004WL081914
|
00462
|
UCBA0001194
|
3104
|
19/09/2023
|
No Such Account
|
6
|
BH0527004_180723FTO_427130
|
0527004000NRG21061020200303685
|
5741210427
|
18/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527004WL081914
|
00462
|
UCBA0001194
|
3104
|
19/09/2023
|
No Such Account
|
7
|
BH0527004_180723FTO_427130
|
0527004000NRG21071020200305874
|
5741210420
|
18/07/2023
|
RINA DEVI
|
RINA DEVI
|
0527004WL082827
|
00462
|
UCBA0000723
|
2328
|
19/09/2023
|
No Such Account
|
8
|
BH0527004_180723FTO_427130
|
0527004000NRG21091020200309097
|
5741210421
|
18/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0527004WL083963
|
00462
|
UCBA0001194
|
1940
|
19/09/2023
|
No Such Account
|
9
|
BH0527004_180723FTO_427130
|
0527004000NRG21091020200309098
|
5741210413
|
18/07/2023
|
JAYPRAKASH KAPRI
|
JAYPRAKASH KAPRI
|
0527004WL083963
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
10
|
BH0527004_180723FTO_427130
|
0527004000NRG21091020200309099
|
5741210438
|
18/07/2023
|
YOGENDRA MANDAL
|
YOGENDRA MANDAL
|
0527004WL083963
|
00048
|
BKID0005824
|
2328
|
19/09/2023
|
No Such Account
|
11
|
BH0527004_190723FTO_427925
|
0527004000NRG21120120210417629
|
5741208459
|
19/07/2023
|
RENU DEVI
|
RENU DEVI
|
0527004WL113664
|
00462
|
UCBA0001194
|
2328
|
19/09/2023
|
No Such Account
|
12
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568304
|
5741208468
|
19/07/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
0527004WL142614
|
00462
|
UCBA0001520
|
1552
|
19/09/2023
|
No Such Account
|
13
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568305
|
5741208469
|
19/07/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
0527004WL142614
|
00462
|
UCBA0001520
|
1164
|
19/09/2023
|
No Such Account
|
14
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568306
|
5741208454
|
19/07/2023
|
Lalit Kumar
|
Lalit Kumar
|
0527004WL142615
|
00415
|
SBIN0002994
|
2134
|
19/09/2023
|
No Such Account
|
15
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568315
|
5741208455
|
19/07/2023
|
SHMBIHARI YADAV
|
SHMBIHARI YADAV
|
0527004WL142620
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
16
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568398
|
5741208457
|
19/07/2023
|
CHANDAN KUMAR YADHAV
|
CHANDAN KUMAR YADHAV
|
0527004WL142679
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
17
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568437
|
5741208461
|
19/07/2023
|
GAYANATH MAHTO
|
GAYANATH MAHTO
|
0527004WL142695
|
00462
|
UCBA0001480
|
2328
|
19/09/2023
|
No Such Account
|
18
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568438
|
5741208462
|
19/07/2023
|
GAYANATH MAHTO
|
GAYANATH MAHTO
|
0527004WL142695
|
00462
|
UCBA0001480
|
2328
|
19/09/2023
|
No Such Account
|
19
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568439
|
5741208463
|
19/07/2023
|
GAYANATH MAHTO
|
GAYANATH MAHTO
|
0527004WL142695
|
00462
|
UCBA0001480
|
1552
|
19/09/2023
|
No Such Account
|
20
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568443
|
5741208450
|
19/07/2023
|
MD KALIL ANSARI
|
MD KALIL ANSARI
|
0527004WL142699
|
00415
|
SBIN0002994
|
1358
|
19/09/2023
|
No Such Account
|
21
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568448
|
5741208452
|
19/07/2023
|
Sanjhli Hansda
|
Sanjhli Hansda
|
0527004WL142704
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
22
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568449
|
5741208451
|
19/07/2023
|
Sanjhli Hansda
|
Sanjhli Hansda
|
0527004WL142704
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
23
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568451
|
5741208453
|
19/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0527004WL142706
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
24
|
BH0527004_190723FTO_427925
|
0527004000NRG21150520210568453
|
5741208456
|
19/07/2023
|
Abhishek Kumar Gautam
|
Abhishek Kumar Gautam
|
0527004WL142708
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
25
|
BH0527004_280723FTO_451534
|
0527004000NRG21160320230570702
|
5742866718
|
28/07/2023
|
Bawa Kumar
|
Bawa Kumar
|
0527004WL0143357
|
00354
|
PUNB0742200
|
2328
|
19/09/2023
|
No Such Account
|
26
|
BH0527004_280723FTO_451534
|
0527004000NRG21160320230570703
|
5742866717
|
28/07/2023
|
Bawa Kumar
|
Bawa Kumar
|
0527004WL0143357
|
00354
|
PUNB0742200
|
2328
|
19/09/2023
|
No Such Account
|
27
|
BH0527004_180723FTO_427130
|
0527004000NRG21160320230570704
|
5741210436
|
18/07/2023
|
Rukmani Devi
|
Rukmani Devi
|
0527004WL0143357
|
00696
|
PUNB0MBGB06
|
2328
|
19/09/2023
|
No Such Account
|
28
|
BH0527004_180723FTO_427130
|
0527004000NRG21181220210569476
|
5741210437
|
18/07/2023
|
DOMAN
|
DOMAN
|
0527004WL142999
|
00696
|
PUNB0MBGB06
|
582
|
19/09/2023
|
No Such Account
|
29
|
BH0527004_180723FTO_427130
|
0527004000NRG21181220210569477
|
5741210405
|
18/07/2023
|
SABANA BEGAM
|
SABANA BEGAM
|
0527004WL142999
|
00696
|
PUNB0MBGB06
|
2328
|
19/09/2023
|
No Such Account
|
30
|
BH0527004_180723FTO_427130
|
0527004000NRG21181220210569478
|
5741210406
|
18/07/2023
|
MD JHANGHIR
|
MD JHANGHIR
|
0527004WL142999
|
00696
|
PUNB0MBGB06
|
2328
|
19/09/2023
|
No Such Account
|
31
|
BH0527004_190723FTO_427925
|
0527004000NRG21200720200192912
|
5741208458
|
19/07/2023
|
JAYPRAKASH KAPRI
|
JAYPRAKASH KAPRI
|
0527004WL042460
|
00415
|
SBIN0005538
|
2328
|
19/09/2023
|
Account closed
|
32
|
BH0527004_190723FTO_427925
|
0527004000NRG21230320210536994
|
5741208464
|
19/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL136571
|
00462
|
UCBA0001480
|
2328
|
19/09/2023
|
No Such Account
|
33
|
BH0527004_180723FTO_427130
|
0527004000NRG21231020200324732
|
5741210419
|
18/07/2023
|
RINA DEVI
|
RINA DEVI
|
0527004WL089180
|
00462
|
UCBA0000723
|
2328
|
19/09/2023
|
No Such Account
|
34
|
BH0527004_180723FTO_427130
|
0527004000NRG21280920200291633
|
5741210408
|
18/07/2023
|
NIRMAL BASKI
|
NIRMAL BASKI
|
0527004WL077894
|
00415
|
SBIN0002994
|
2328
|
19/09/2023
|
No Such Account
|
35
|
BH0527004_190723FTO_427925
|
0527004000NRG21300620200133403
|
5741208467
|
19/07/2023
|
RAHIMAN NISHA
|
RAHIMAN NISHA
|
0527004WL032740
|
00462
|
UCBA0001480
|
2328
|
19/09/2023
|
No Such Account
|
36
|
BH0527004_180723FTO_427130
|
0527004000NRG21300920200295042
|
5741210432
|
18/07/2023
|
SAHEV MURMU
|
SAHEV MURMU
|
0527004WL079137
|
00415
|
SBIN0012994
|
2328
|
19/09/2023
|
No Such Account
|
37
|
BH0527004_180723FTO_427130
|
0527004000NRG21300920200295043
|
5741210433
|
18/07/2023
|
SAHEV MURMU
|
SAHEV MURMU
|
0527004WL079137
|
00415
|
SBIN0012994
|
2328
|
19/09/2023
|
No Such Account
|
38
|
BH0527004_180723FTO_427064
|
0527004000NRG22190320230447758
|
5741208745
|
18/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527004WL0113333
|
00415
|
SBIN0011805
|
2376
|
19/09/2023
|
No Such Account
|
39
|
BH0527004_180723FTO_427064
|
0527004000NRG22190320230447759
|
5741208746
|
18/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527004WL0113333
|
00415
|
SBIN0011805
|
2376
|
19/09/2023
|
No Such Account
|
40
|
BH0527004_180723FTO_427064
|
0527004000NRG22190320230447760
|
5741208747
|
18/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL0113333
|
00415
|
SBIN0011805
|
2376
|
19/09/2023
|
No Such Account
|
41
|
BH0527004_180723FTO_427027
|
0527004000NRG22220320230447770
|
5741210446
|
18/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0527004WL0113334
|
00415
|
SBIN0002994
|
2772
|
19/09/2023
|
No Such Account
|
42
|
BH0527004_180723FTO_427027
|
0527004000NRG22250320230447791
|
5741210448
|
18/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0527004WL0113342
|
00462
|
UCBA0001940
|
2772
|
19/09/2023
|
No Such Account
|
43
|
BH0527004_180723FTO_427027
|
0527004000NRG22250320230447792
|
5741210449
|
18/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0527004WL0113342
|
00462
|
UCBA0001940
|
2772
|
19/09/2023
|
No Such Account
|
44
|
BH0527004_180723FTO_427027
|
0527004000NRG22250320230447794
|
5741210443
|
18/07/2023
|
SANGIT KUMAR
|
SANGIT KUMAR
|
0527004WL0113344
|
00048
|
BKID0005824
|
2772
|
19/09/2023
|
A/c Blocked or Frozen
|
45
|
BH0527004_020423FTO_10380
|
0527004000NRG23010420230498994
|
1206734533
|
02/04/2023
|
KAMINI DEVI
|
KAMINI DEVI
|
0527004WL113266
|
00415
|
SBIN0002994
|
840
|
04/05/2023
|
Account closed
|
46
|
BH0527004_011023FTO_577216
|
0527004000NRG23011020230513285
|
6930735463
|
01/10/2023
|
ANITA SOREN
|
ANITA SOREN
|
0527004WL0114827
|
00415
|
SBIN0017420
|
3150
|
02/11/2023
|
A/c Blocked or Frozen
|
47
|
BH0527004_240723FTO_441529
|
0527004000NRG23020420230502880
|
5742253667
|
24/07/2023
|
SUSHILA HEMBROM
|
SUSHILA HEMBROM
|
0527004WL0113693
|
00696
|
PUNB0MBGB06
|
2520
|
19/09/2023
|
No Such Account
|
48
|
BH0527004_240723FTO_441529
|
0527004000NRG23020420230502881
|
5742253670
|
24/07/2023
|
SUNAYNA DEVI
|
SUNAYNA DEVI
|
0527004WL0113693
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
49
|
BH0527004_240723FTO_441529
|
0527004000NRG23020420230502882
|
5742253673
|
24/07/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527004WL0113693
|
00696
|
PUNB0MBGB06
|
3150
|
19/09/2023
|
No Such Account
|
50
|
BH0527004_240723FTO_439731
|
0527004000NRG23020420230502893
|
5742883325
|
24/07/2023
|
MO SUDAMA DEVI
|
MO SUDAMA DEVI
|
0527004WL0113697
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
51
|
BH0527004_240723FTO_441529
|
0527004000NRG23020420230502898
|
5742253676
|
24/07/2023
|
Vandana Devi
|
Vandana Devi
|
0527004WL0113698
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
52
|
BH0527004_240723FTO_441529
|
0527004000NRG23020420230502899
|
5742253677
|
24/07/2023
|
Kavita Devi
|
Kavita Devi
|
0527004WL0113698
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
53
|
BH0527004_040423APB_FTO_17051
|
0527004000NRG23040420230504445
|
1237663106
|
04/04/2023
|
RAMA SHANKAR RAY
|
RAMA SHANKAR RAY
|
0527004WL113976
|
00415
|
SBIN0005725
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0527004_240723FTO_439731
|
0527004000NRG23040420230505649
|
5742883328
|
24/07/2023
|
Sunila Devi
|
Sunila Devi
|
0527004WL0114042
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
55
|
BH0527004_240723FTO_441529
|
0527004000NRG23040420230505650
|
5742253669
|
24/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0527004WL0114043
|
00696
|
PUNB0MBGB06
|
1680
|
19/09/2023
|
No Such Account
|
56
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513337
|
7017876232
|
28/10/2023
|
Lila devi
|
Lila devi
|
0527004WL0114840
|
00415
|
SBIN0002994
|
210
|
04/11/2023
|
No Such Account
|
57
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513338
|
7017876233
|
28/10/2023
|
Lila devi
|
Lila devi
|
0527004WL0114840
|
00415
|
SBIN0002994
|
210
|
04/11/2023
|
No Such Account
|
58
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513339
|
7017876234
|
28/10/2023
|
Lila devi
|
Lila devi
|
0527004WL0114840
|
00415
|
SBIN0002994
|
210
|
04/11/2023
|
No Such Account
|
59
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513348
|
7017876263
|
28/10/2023
|
murshid ansarR
|
murshid ansarR
|
0527004WL0114843
|
00354
|
PUNB0742200
|
210
|
04/11/2023
|
No Such Account
|
60
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513349
|
7017876264
|
28/10/2023
|
murshid ansarR
|
murshid ansarR
|
0527004WL0114843
|
00354
|
PUNB0742200
|
2940
|
04/11/2023
|
No Such Account
|
61
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513352
|
7017876252
|
28/10/2023
|
TAJBUN NISHA
|
TAJBUN NISHA
|
0527004WL0114843
|
00462
|
UCBA0001480
|
210
|
04/11/2023
|
No Such Account
|
62
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513355
|
7017876246
|
28/10/2023
|
JAGMALA DEVI
|
JAGMALA DEVI
|
0527004WL0114845
|
00415
|
SBIN0005725
|
2520
|
04/11/2023
|
No Such Account
|
63
|
BH0527004_281023FTO_633410
|
0527004000NRG23051020230513356
|
7017876247
|
28/10/2023
|
JAGMALA DEVI
|
JAGMALA DEVI
|
0527004WL0114845
|
00415
|
SBIN0005725
|
2520
|
04/11/2023
|
No Such Account
|
64
|
BH0527004_200423APB_FTO_47286
|
0527004000NRG23060420230507383
|
1436821137
|
20/04/2023
|
CHOTU PANDIT
|
CHOTU PANDIT
|
0527004WL114272
|
00462
|
UCBA0001194
|
2310
|
11/05/2023
|
Account closed
|
65
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090442
|
5742883359
|
24/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0527004WL0024528
|
00415
|
SBIN0008121
|
2520
|
19/09/2023
|
No Such Account
|
66
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090448
|
5742883445
|
24/07/2023
|
Jitender Kumar
|
Jitender Kumar
|
0527004WL0024531
|
00462
|
UCBA0001480
|
2520
|
19/09/2023
|
No Such Account
|
67
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090466
|
5742883401
|
24/07/2023
|
SURENDRA MURMU
|
SURENDRA MURMU
|
0527004WL0024536
|
00415
|
SBIN0002994
|
2940
|
19/09/2023
|
No Such Account
|
68
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090467
|
5742883399
|
24/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0527004WL0024536
|
00415
|
SBIN0002994
|
2940
|
19/09/2023
|
No Such Account
|
69
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090468
|
5742883409
|
24/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527004WL0024536
|
00415
|
SBIN0002994
|
2940
|
19/09/2023
|
No Such Account
|
70
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090471
|
5742883441
|
24/07/2023
|
RINA DEVI
|
RINA DEVI
|
0527004WL0024536
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
71
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090472
|
5742883408
|
24/07/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0527004WL0024537
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
72
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090477
|
5742883344
|
24/07/2023
|
MD IRFAN ALI
|
MD IRFAN ALI
|
0527004WL0024540
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
73
|
BH0527004_240723FTO_439731
|
0527004000NRG23060620220090478
|
5742883400
|
24/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0527004WL0024540
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
74
|
BH0527004_280723FTO_451531
|
0527004000NRG23060620220090479
|
5741248694
|
28/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0527004WL0024541
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
75
|
BH0527004_280723FTO_451531
|
0527004000NRG23060620220090480
|
5741248690
|
28/07/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0527004WL0024541
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
76
|
BH0527004_280723FTO_451531
|
0527004000NRG23060620220090481
|
5741248695
|
28/07/2023
|
DOLI DEVI
|
DOLI DEVI
|
0527004WL0024541
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
77
|
BH0527004_280723FTO_451531
|
0527004000NRG23060620220090482
|
5741248689
|
28/07/2023
|
Arun Kumar
|
Arun Kumar
|
0527004WL0024541
|
00415
|
SBIN0002994
|
840
|
19/09/2023
|
No Such Account
|
78
|
BH0527004_280723FTO_451531
|
0527004000NRG23060620220090483
|
5741248691
|
28/07/2023
|
MINA DEVI
|
MINA DEVI
|
0527004WL0024541
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
79
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220312821
|
5742883326
|
24/07/2023
|
MD MURSID
|
MD MURSID
|
0527004WL0071527
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
80
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220312822
|
5742883327
|
24/07/2023
|
MD MURSID
|
MD MURSID
|
0527004WL0071527
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
81
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220313411
|
5742883341
|
24/07/2023
|
DULARI DEVI
|
DULARI DEVI
|
0527004WL0071673
|
00415
|
SBIN0002994
|
2940
|
19/09/2023
|
No Such Account
|
82
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220313412
|
5742883338
|
24/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527004WL0071673
|
00415
|
SBIN0002994
|
210
|
19/09/2023
|
No Such Account
|
83
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220313413
|
5742883342
|
24/07/2023
|
SUNENA DEVI
|
SUNENA DEVI
|
0527004WL0071673
|
00415
|
SBIN0002994
|
2940
|
19/09/2023
|
No Such Account
|
84
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220313414
|
5742883339
|
24/07/2023
|
BAVI DEVI
|
BAVI DEVI
|
0527004WL0071673
|
00415
|
SBIN0002994
|
210
|
19/09/2023
|
No Such Account
|
85
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220313415
|
5742883340
|
24/07/2023
|
VINDESHWARI MANDAL
|
VINDESHWARI MANDAL
|
0527004WL0071673
|
00415
|
SBIN0002994
|
2940
|
19/09/2023
|
No Such Account
|
86
|
BH0527004_240723FTO_439731
|
0527004000NRG23060920220313418
|
5742883412
|
24/07/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
0527004WL0071673
|
00415
|
SBIN0002994
|
210
|
19/09/2023
|
No Such Account
|
87
|
BH0527004_281023FTO_633410
|
0527004000NRG23060920220313419
|
7017876251
|
28/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0527004WL0071673
|
00462
|
UCBA0001194
|
2520
|
04/11/2023
|
No Such Account
|
88
|
BH0527004_091223FTO_721291
|
0527004000NRG23071220230513691
|
9906585778
|
09/12/2023
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
0527004WL0114904
|
00691
|
IPOS0000001
|
1890
|
01/02/2024
|
No Such Account
|
89
|
BH0527004_091223FTO_721291
|
0527004000NRG23071220230513692
|
9906585779
|
09/12/2023
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
0527004WL0114904
|
00691
|
IPOS0000001
|
2520
|
01/02/2024
|
No Such Account
|
90
|
BH0527004_091223FTO_721291
|
0527004000NRG23071220230513693
|
9906585780
|
09/12/2023
|
SATYENDRA GOND
|
SATYENDRA GOND
|
0527004WL0114905
|
00354
|
PUNB0742200
|
2940
|
01/02/2024
|
No Such Account
|
91
|
BH0527004_091223FTO_721291
|
0527004000NRG23071220230513694
|
9906585781
|
09/12/2023
|
bunel roy
|
bunel roy
|
0527004WL0114905
|
00415
|
SBIN0005725
|
2940
|
01/02/2024
|
No Such Account
|
92
|
BH0527004_170423APB_FTO_40761
|
0527004000NRG23080420230509376
|
1437038847
|
17/04/2023
|
DOLI DEVI
|
DOLI DEVI
|
0527004WL114430
|
00415
|
SBIN0002994
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0527004_281023FTO_633410
|
0527004000NRG23081020230513442
|
7017876258
|
28/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0527004WL0114858
|
00048
|
BKID0005824
|
3150
|
04/11/2023
|
No Such Account
|
94
|
BH0527004_281023FTO_633410
|
0527004000NRG23081020230513443
|
7017876259
|
28/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0527004WL0114858
|
00048
|
BKID0005824
|
3150
|
04/11/2023
|
No Such Account
|
95
|
BH0527004_281023FTO_633410
|
0527004000NRG23081020230513444
|
7017876255
|
28/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL0114858
|
00048
|
BKID0005824
|
210
|
04/11/2023
|
A/c Blocked or Frozen
|
96
|
BH0527004_281023FTO_633410
|
0527004000NRG23081020230513445
|
7017876256
|
28/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL0114858
|
00048
|
BKID0005824
|
210
|
04/11/2023
|
A/c Blocked or Frozen
|
97
|
BH0527004_281023FTO_633410
|
0527004000NRG23081020230513446
|
7017876257
|
28/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL0114858
|
00048
|
BKID0005824
|
210
|
04/11/2023
|
A/c Blocked or Frozen
|
98
|
BH0527004_230423APB_FTO_56348
|
0527004000NRG23100420230511368
|
1436836135
|
23/04/2023
|
NAGINA PASWAN
|
NAGINA PASWAN
|
0527004WL114580
|
00415
|
SBIN0005725
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0527004_240723FTO_439731
|
0527004000NRG23101120220358330
|
5742883355
|
24/07/2023
|
bunel rayu
|
bunel rayu
|
0527004WL0088413
|
00415
|
SBIN0005725
|
2940
|
19/09/2023
|
No Such Account
|
100
|
BH0527004_281023FTO_633410
|
0527004000NRG23111020230513468
|
7017876235
|
28/10/2023
|
bunel ray
|
bunel ray
|
0527004WL0114862
|
00415
|
SBIN0002994
|
2940
|
04/11/2023
|
No Such Account
|
101
|
BH0527004_240723FTO_439731
|
0527004000NRG23130920220319892
|
5742883329
|
24/07/2023
|
lila devi
|
lila devi
|
0527004WL0073551
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
102
|
BH0527004_240723FTO_439731
|
0527004000NRG23150620220110771
|
5742883413
|
24/07/2023
|
BARUN KUMAR
|
BARUN KUMAR
|
0527004WL0028530
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
103
|
BH0527004_240723FTO_439731
|
0527004000NRG23150620220110772
|
5742883402
|
24/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0527004WL0028531
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
104
|
BH0527004_280723FTO_451531
|
0527004000NRG23150620220110774
|
5741248692
|
28/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0527004WL0028533
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
105
|
BH0527004_280723FTO_451531
|
0527004000NRG23150620220110775
|
5741248693
|
28/07/2023
|
Sushil Mandal
|
Sushil Mandal
|
0527004WL0028533
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
106
|
BH0527004_240723FTO_441529
|
0527004000NRG23160320230464650
|
5742253664
|
24/07/2023
|
Bawa Kumar
|
Bawa Kumar
|
0527004WL0109666
|
00354
|
PUNB0742200
|
210
|
19/09/2023
|
No Such Account
|
107
|
BH0527004_240723FTO_441529
|
0527004000NRG23160320230464651
|
5742253665
|
24/07/2023
|
Bawa Kumar
|
Bawa Kumar
|
0527004WL0109666
|
00354
|
PUNB0742200
|
210
|
19/09/2023
|
No Such Account
|
108
|
BH0527004_250623FTO_316522
|
0527004000NRG23160320230464654
|
2862086398
|
25/06/2023
|
ANITA SOREN
|
ANITA SOREN
|
0527004WL0109668
|
00415
|
SBIN0017420
|
3150
|
30/06/2023
|
A/c Blocked or Frozen
|
109
|
BH0527004_250623FTO_316529
|
0527004000NRG23160320230464656
|
2866226177
|
25/06/2023
|
VINOD YADAV
|
VINOD YADAV
|
0527004WL0109670
|
00354
|
PUNB0126210
|
2520
|
30/06/2023
|
Account closed
|
110
|
BH0527004_240723FTO_439731
|
0527004000NRG23180520220049268
|
5742883343
|
24/07/2023
|
Ranju Devi
|
Ranju Devi
|
0527004WL0014723
|
00415
|
SBIN0002994
|
2100
|
19/09/2023
|
No Such Account
|
111
|
BH0527004_190723FTO_427968
|
0527004000NRG23190720230513090
|
5741209389
|
19/07/2023
|
ANITA SOREN
|
ANITA SOREN
|
0527004WL0114790
|
00415
|
SBIN0017420
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
112
|
BH0527004_281023FTO_633410
|
0527004000NRG23191020230513507
|
7017876243
|
28/10/2023
|
DOLI DEVi
|
DOLI DEVi
|
0527004WL0114870
|
00415
|
SBIN0005725
|
2520
|
04/11/2023
|
No Such Account
|
113
|
BH0527004_281023FTO_633410
|
0527004000NRG23191020230513508
|
7017876244
|
28/10/2023
|
sunita devi
|
sunita devi
|
0527004WL0114871
|
00415
|
SBIN0005725
|
3150
|
04/11/2023
|
No Such Account
|
114
|
BH0527004_281023FTO_633410
|
0527004000NRG23191020230513509
|
7017876245
|
28/10/2023
|
sunita devi
|
sunita devi
|
0527004WL0114871
|
00415
|
SBIN0005725
|
3150
|
04/11/2023
|
No Such Account
|
115
|
BH0527004_240723FTO_439731
|
0527004000NRG23220320230473149
|
5742883352
|
24/07/2023
|
JAGMALA DEVI
|
JAGMALA DEVI
|
0527004WL0110355
|
00415
|
SBIN0005725
|
2520
|
19/09/2023
|
No Such Account
|
116
|
BH0527004_240723FTO_439731
|
0527004000NRG23220320230473150
|
5742883351
|
24/07/2023
|
JAGMALA DEVI
|
JAGMALA DEVI
|
0527004WL0110355
|
00415
|
SBIN0005725
|
2520
|
19/09/2023
|
No Such Account
|
117
|
BH0527004_240723FTO_441529
|
0527004000NRG23220320230473151
|
5742253668
|
24/07/2023
|
DEVLAL SOUREN
|
DEVLAL SOUREN
|
0527004WL0110356
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
118
|
BH0527004_240723FTO_441529
|
0527004000NRG23220320230473152
|
5742253671
|
24/07/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0527004WL0110356
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
119
|
BH0527004_240723FTO_441529
|
0527004000NRG23220320230473153
|
5742253672
|
24/07/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0527004WL0110356
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
120
|
BH0527004_240723FTO_441529
|
0527004000NRG23220320230473154
|
5742253666
|
24/07/2023
|
TAJBUN NISHA
|
TAJBUN NISHA
|
0527004WL0110356
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
121
|
BH0527004_240723FTO_439731
|
0527004000NRG23220320230473155
|
5742883331
|
24/07/2023
|
lila devi
|
lila devi
|
0527004WL0110357
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
122
|
BH0527004_240723FTO_439731
|
0527004000NRG23220320230473156
|
5742883330
|
24/07/2023
|
lila devi
|
lila devi
|
0527004WL0110357
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
123
|
BH0527004_240723FTO_439731
|
0527004000NRG23220320230473157
|
5742883335
|
24/07/2023
|
sabita devi
|
sabita devi
|
0527004WL0110357
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
124
|
BH0527004_240723FTO_439731
|
0527004000NRG23220920220327874
|
5742883323
|
24/07/2023
|
soni devi
|
soni devi
|
0527004WL0076005
|
00354
|
PUNB0742200
|
210
|
19/09/2023
|
No Such Account
|
125
|
BH0527004_240723FTO_439731
|
0527004000NRG23220920220327875
|
5742883324
|
24/07/2023
|
soni devi
|
soni devi
|
0527004WL0076005
|
00354
|
PUNB0742200
|
210
|
19/09/2023
|
No Such Account
|
126
|
BH0527004_240723FTO_439731
|
0527004000NRG23230920220328639
|
5742883353
|
24/07/2023
|
SARINA KHATUN
|
SARINA KHATUN
|
0527004WL0076104
|
00415
|
SBIN0005725
|
3360
|
19/09/2023
|
Account closed
|
127
|
BH0527004_240723FTO_439731
|
0527004000NRG23230920220328722
|
5742883332
|
24/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL0076112
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
128
|
BH0527004_240723FTO_439731
|
0527004000NRG23230920220328723
|
5742883333
|
24/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL0076112
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
129
|
BH0527004_240723FTO_439731
|
0527004000NRG23230920220328724
|
5742883334
|
24/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0527004WL0076112
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
130
|
BH0527004_240723FTO_439731
|
0527004000NRG23250320230478206
|
5742883405
|
24/07/2023
|
AMRIT KUMAR PANEDY
|
AMRIT KUMAR PANEDY
|
0527004WL0111007
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
Account closed
|
131
|
BH0527004_240723FTO_439731
|
0527004000NRG23250320230478207
|
5742883404
|
24/07/2023
|
AMRIT KUMAR PANEDY
|
AMRIT KUMAR PANEDY
|
0527004WL0111007
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
Account closed
|
132
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513569
|
7017876241
|
28/10/2023
|
MO SUDAMA DEVI
|
MO SUDAMA DEVI
|
0527004WL0114878
|
00415
|
SBIN0005725
|
210
|
04/11/2023
|
No Such Account
|
133
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513570
|
7017876238
|
28/10/2023
|
sabita devi
|
sabita devi
|
0527004WL0114878
|
00415
|
SBIN0005725
|
210
|
04/11/2023
|
No Such Account
|
134
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513571
|
7017876268
|
28/10/2023
|
Vandana Devi
|
Vandana Devi
|
0527004WL0114879
|
00415
|
SBIN0002994
|
2520
|
04/11/2023
|
No Such Account
|
135
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513572
|
7017876237
|
28/10/2023
|
Tala Kudi Hansda
|
Tala Kudi Hansda
|
0527004WL0114880
|
00415
|
SBIN0005725
|
210
|
04/11/2023
|
No Such Account
|
136
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513573
|
7017876240
|
28/10/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527004WL0114881
|
00415
|
SBIN0005725
|
3150
|
04/11/2023
|
No Such Account
|
137
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513574
|
7017876242
|
28/10/2023
|
SUSHILA HEMBROM
|
SUSHILA HEMBROM
|
0527004WL0114881
|
00415
|
SBIN0005725
|
2520
|
04/11/2023
|
No Such Account
|
138
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513575
|
7017876239
|
28/10/2023
|
SUNAYNA DEVI
|
SUNAYNA DEVI
|
0527004WL0114881
|
00415
|
SBIN0005725
|
210
|
04/11/2023
|
No Such Account
|
139
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513576
|
7017876231
|
28/10/2023
|
Sunila Devi
|
Sunila Devi
|
0527004WL0114882
|
00415
|
SBIN0002994
|
2940
|
04/11/2023
|
No Such Account
|
140
|
BH0527004_281023FTO_633410
|
0527004000NRG23261020230513577
|
7017876269
|
28/10/2023
|
DEVLAL SOUREN
|
DEVLAL SOUREN
|
0527004WL0114883
|
00415
|
SBIN0002994
|
210
|
04/11/2023
|
No Such Account
|
141
|
BH0527004_281023FTO_633410
|
0527004000NRG23270120230414685
|
7017876267
|
28/10/2023
|
SATYENDRA GOND
|
SATYENDRA GOND
|
0527004WL0101858
|
00696
|
PUNB0MBGB06
|
2940
|
04/11/2023
|
No Such Account
|
142
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482866
|
5742883439
|
24/07/2023
|
sunita devi
|
sunita devi
|
0527004WL0111707
|
00415
|
SBIN0005725
|
3150
|
19/09/2023
|
No Such Account
|
143
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482867
|
5742883438
|
24/07/2023
|
sunita devi
|
sunita devi
|
0527004WL0111707
|
00415
|
SBIN0005725
|
3150
|
19/09/2023
|
No Such Account
|
144
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482868
|
5742883350
|
24/07/2023
|
Tala Kudi Hansda
|
Tala Kudi Hansda
|
0527004WL0111708
|
00415
|
SBIN0005725
|
210
|
19/09/2023
|
No Such Account
|
145
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482869
|
5742883346
|
24/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0527004WL0111709
|
00415
|
SBIN0005725
|
3150
|
19/09/2023
|
No Such Account
|
146
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482870
|
5742883345
|
24/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0527004WL0111709
|
00415
|
SBIN0005725
|
3150
|
19/09/2023
|
No Such Account
|
147
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482871
|
5742883348
|
24/07/2023
|
SAVITA BASKEY
|
SAVITA BASKEY
|
0527004WL0111710
|
00415
|
SBIN0005725
|
2730
|
19/09/2023
|
No Such Account
|
148
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482872
|
5742883347
|
24/07/2023
|
SAVITA BASKEY
|
SAVITA BASKEY
|
0527004WL0111710
|
00415
|
SBIN0005725
|
210
|
19/09/2023
|
No Such Account
|
149
|
BH0527004_240723FTO_439731
|
0527004000NRG23270320230482873
|
5742883349
|
24/07/2023
|
SAVITA BASKEY
|
SAVITA BASKEY
|
0527004WL0111710
|
00415
|
SBIN0005725
|
210
|
19/09/2023
|
No Such Account
|
150
|
BH0527004_281023FTO_633410
|
0527004000NRG23290920230513255
|
7017876250
|
28/10/2023
|
Arun Kumar yadav
|
Arun Kumar yadav
|
0527004WL0114821
|
00462
|
UCBA0001194
|
840
|
04/11/2023
|
No Such Account
|
151
|
BH0527004_281023FTO_633410
|
0527004000NRG23290920230513258
|
7017876262
|
28/10/2023
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
0527004WL0114821
|
00691
|
IPOS0000001
|
2520
|
04/11/2023
|
No Such Account
|
152
|
BH0527004_281023FTO_633410
|
0527004000NRG23290920230513259
|
7017876261
|
28/10/2023
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
0527004WL0114821
|
00691
|
IPOS0000001
|
1890
|
04/11/2023
|
No Such Account
|
153
|
BH0527004_240723FTO_441529
|
0527004000NRG23300120230417686
|
5742253679
|
24/07/2023
|
murshid ansari
|
murshid ansari
|
0527004WL0102258
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
154
|
BH0527004_240723FTO_441529
|
0527004000NRG23300120230417687
|
5742253674
|
24/07/2023
|
SANJO DEVI
|
SANJO DEVI
|
0527004WL0102258
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
155
|
BH0527004_240723FTO_441529
|
0527004000NRG23300120230417688
|
5742253675
|
24/07/2023
|
SANJO DEVI
|
SANJO DEVI
|
0527004WL0102258
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
156
|
BH0527004_240723FTO_441529
|
0527004000NRG23300120230417689
|
5742253680
|
24/07/2023
|
murshid ansari
|
murshid ansari
|
0527004WL0102258
|
00696
|
PUNB0MBGB06
|
210
|
19/09/2023
|
No Such Account
|
157
|
BH0527004_250623FTO_316517
|
0527004000NRG23300120230417690
|
2862087378
|
25/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527004WL0102258
|
00691
|
IPOS0000001
|
210
|
30/06/2023
|
No Such Account
|
158
|
BH0527004_240723FTO_441529
|
0527004000NRG23300120230417691
|
5742253678
|
24/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0527004WL0102258
|
00415
|
SBIN0002994
|
210
|
19/09/2023
|
No Such Account
|
159
|
BH0527004_250623FTO_316517
|
0527004000NRG23300120230417693
|
2862087379
|
25/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527004WL0102258
|
00691
|
IPOS0000001
|
210
|
30/06/2023
|
No Such Account
|
160
|
BH0527004_250623FTO_316517
|
0527004000NRG23300120230417695
|
2862087380
|
25/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527004WL0102258
|
00691
|
IPOS0000001
|
3150
|
30/06/2023
|
No Such Account
|
161
|
BH0527004_250623FTO_316517
|
0527004000NRG23300120230417696
|
2862087381
|
25/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527004WL0102258
|
00691
|
IPOS0000001
|
3150
|
30/06/2023
|
No Such Account
|
162
|
BH0527004_240723FTO_439731
|
0527004000NRG23300520220073418
|
5742883444
|
24/07/2023
|
BIRENDRA KUMAR TANTI
|
BIRENDRA KUMAR TANTI
|
0527004WL0020605
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
163
|
BH0527004_240723FTO_439731
|
0527004000NRG23300520220073419
|
5742883410
|
24/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0527004WL0020605
|
00415
|
SBIN0002994
|
1890
|
19/09/2023
|
No Such Account
|
164
|
BH0527004_240723FTO_439731
|
0527004000NRG23300520220073420
|
5742883411
|
24/07/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0527004WL0020605
|
00415
|
SBIN0002994
|
1890
|
19/09/2023
|
No Such Account
|
165
|
BH0527004_240723FTO_439731
|
0527004000NRG23300520220073421
|
5742883435
|
24/07/2023
|
MINA DEVI
|
MINA DEVI
|
0527004WL0020605
|
00462
|
UCBA0001520
|
2520
|
19/09/2023
|
No Such Account
|
166
|
BH0527004_280723FTO_451531
|
0527004000NRG23300820220308720
|
5741248688
|
28/07/2023
|
SHANTI DEVi
|
SHANTI DEVi
|
0527004WL0069969
|
00415
|
SBIN0002994
|
210
|
19/09/2023
|
No Such Account
|
167
|
BH0527004_070423FTO_25160
|
0527004000NRG23310320230497022
|
1202515277
|
07/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527004WL112959
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
No Such Account
|
168
|
BH0527004_070423FTO_25180
|
0527004000NRG23310320230497915
|
1202517315
|
07/04/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0527004WL113014
|
00462
|
UCBA0001480
|
3360
|
04/05/2023
|
Account closed
|
169
|
BH0527004_070423FTO_25180
|
0527004000NRG23310320230497916
|
1202517316
|
07/04/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0527004WL113014
|
00462
|
UCBA0001480
|
3150
|
04/05/2023
|
Account closed
|
170
|
BH0527004_050224APB_FTO_834803
|
0527004000NRG24010220240356808
|
2154303918
|
05/02/2024
|
PRAMOD MANDAL
|
PRAMOD MANDAL
|
0527004WL062113
|
00462
|
UCBA0001194
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0527004_010224APB_FTO_829135
|
0527004000NRG24010220240356868
|
2146992544
|
01/02/2024
|
RAJU KUMAR GOND
|
RAJU KUMAR GOND
|
0527004WL062146
|
00354
|
PUNB0742200
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
172
|
BH0527004_010224APB_FTO_829135
|
0527004000NRG24010220240356877
|
2146992533
|
01/02/2024
|
SATYAM KUMAR GUPTA
|
SATYAM KUMAR GUPTA
|
0527004WL062146
|
00415
|
SBIN0002994
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
173
|
BH0527004_010224APB_FTO_829135
|
0527004000NRG24010220240356882
|
2146992535
|
01/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL062146
|
00415
|
SBIN0002994
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0527004_040224APB_FTO_834665
|
0527004000NRG24010220240357245
|
2154555631
|
04/02/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0527004WL062168
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
175
|
BH0527004_010623FTO_212727
|
0527004000NRG24010620230092777
|
2310233664
|
01/06/2023
|
BODI MAHADAR
|
BODI MAHADAR
|
0527004WL010570
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
No Such Account
|
176
|
BH0527004_010723FTO_346669
|
0527004000NRG24010720230162254
|
4960818423
|
01/07/2023
|
bunel rayu
|
bunel rayu
|
0527004WL016584
|
00415
|
SBIN0002994
|
3648
|
30/08/2023
|
No Such Account
|
177
|
BH0527004_010723FTO_346601
|
0527004000NRG24010720230163474
|
4960822538
|
01/07/2023
|
RAJKISHORE KUMAR
|
RAJKISHORE KUMAR
|
0527004WL016755
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
No Such Account
|
178
|
BH0527004_010723FTO_346856
|
0527004000NRG24010720230164237
|
4962406698
|
01/07/2023
|
RADHE MANDAL
|
RADHE MANDAL
|
0527004WL016778
|
00462
|
UCBA0001194
|
2736
|
30/08/2023
|
No Such Account
|
179
|
BH0527004_010723FTO_346856
|
0527004000NRG24010720230164261
|
4962406697
|
01/07/2023
|
BHUTAY MANDAL
|
BHUTAY MANDAL
|
0527004WL016778
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
No Such Account
|
180
|
BH0527004_010823FTO_458193
|
0527004000NRG24010820230206818
|
5741198636
|
01/08/2023
|
PRAVIN PASWAN
|
PRAVIN PASWAN
|
0527004WL022646
|
00415
|
SBIN0002994
|
2736
|
19/09/2023
|
Account closed
|
181
|
BH0527004_010923FTO_513780
|
0527004000NRG24010920230230596
|
5784894870
|
01/09/2023
|
RENU DEVI
|
RENU DEVI
|
0527004WL028814
|
00354
|
PUNB0742200
|
1596
|
21/09/2023
|
No Such Account
|
182
|
BH0527004_020124APB_FTO_779247
|
0527004000NRG24020120240312292
|
1998824973
|
02/01/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0527004WL056541
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0527004_020124APB_FTO_779223
|
0527004000NRG24020120240312402
|
1998890738
|
02/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0527004WL056565
|
00415
|
SBIN0005725
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
184
|
BH0527004_020723APB_FTO_349359
|
0527004000NRG24020720230164724
|
4961027199
|
02/07/2023
|
sambhu mandal
|
sambhu mandal
|
0527004WL016802
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0527004_020723APB_FTO_348583
|
0527004000NRG24020720230165249
|
4962786365
|
02/07/2023
|
DEEPNARAYAN YADAV
|
DEEPNARAYAN YADAV
|
0527004WL016831
|
00048
|
BKID0005824
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0527004_020723APB_FTO_348703
|
0527004000NRG24020720230165361
|
4962820984
|
02/07/2023
|
GITA DEVI
|
GITA DEVI
|
0527004WL016836
|
00462
|
UCBA0001480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0527004_021223FTO_704064
|
0527004000NRG24021220230283120
|
8999962673
|
02/12/2023
|
Gunjan Devi
|
Gunjan Devi
|
0527004WL0049737
|
00415
|
SBIN0002994
|
2508
|
01/01/2024
|
Account closed
|
188
|
BH0527004_021223FTO_704109
|
0527004000NRG24021220230283133
|
8995628960
|
02/12/2023
|
KANAHYA PASWAn
|
KANAHYA PASWAn
|
0527004WL0049745
|
00415
|
SBIN0005725
|
3648
|
01/01/2024
|
No Such Account
|
189
|
BH0527004_021223FTO_704109
|
0527004000NRG24021220230283134
|
8995628957
|
02/12/2023
|
LAKSHME DEVi
|
LAKSHME DEVi
|
0527004WL0049745
|
00048
|
BKID0005824
|
3648
|
01/01/2024
|
No Such Account
|
190
|
BH0527004_021223FTO_704109
|
0527004000NRG24021220230283135
|
8995628958
|
02/12/2023
|
LAKSHME DEVi
|
LAKSHME DEVi
|
0527004WL0049745
|
00048
|
BKID0005824
|
3648
|
01/01/2024
|
No Such Account
|
191
|
BH0527004_021223FTO_704109
|
0527004000NRG24021220230283136
|
8995628961
|
02/12/2023
|
KANAHYA PASWAn
|
KANAHYA PASWAn
|
0527004WL0049745
|
00415
|
SBIN0005725
|
3648
|
01/01/2024
|
No Such Account
|
192
|
BH0527004_021223FTO_704109
|
0527004000NRG24021220230283139
|
8995628962
|
02/12/2023
|
KANAHYA PASWAn
|
KANAHYA PASWAn
|
0527004WL0049745
|
00415
|
SBIN0005725
|
3648
|
01/01/2024
|
No Such Account
|
193
|
BH0527004_021223FTO_704109
|
0527004000NRG24021220230283140
|
8995628959
|
02/12/2023
|
LAKSHME DEVi
|
LAKSHME DEVi
|
0527004WL0049745
|
00048
|
BKID0005824
|
3648
|
01/01/2024
|
No Such Account
|
194
|
BH0527004_030124APB_FTO_779787
|
0527004000NRG24030120240314218
|
1998556209
|
03/01/2024
|
Harishankar
|
Harishankar
|
0527004WL057099
|
00354
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
195
|
BH0527004_040224APB_FTO_834698
|
0527004000NRG24030220240359634
|
2142700885
|
04/02/2024
|
Bavan Yadav
|
Bavan Yadav
|
0527004WL062619
|
00045
|
BARB0PIRPAI
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0527004_060523APB_FTO_114716
|
0527004000NRG24030520230030295
|
1483152543
|
06/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527004WL004048
|
00415
|
SBIN0005725
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0527004_031023FTO_578265
|
0527004000NRG24031020230246049
|
6933987445
|
03/10/2023
|
MD. FIROJ
|
MD. FIROJ
|
0527004WL035894
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
198
|
BH0527004_151023FTO_608816
|
0527004000NRG24031020230246325
|
6937070849
|
15/10/2023
|
Pradip Kumar Gupta
|
Pradip Kumar Gupta
|
0527004WL0036035
|
00462
|
UCBA0001194
|
1824
|
02/11/2023
|
No Such Account
|
199
|
BH0527004_031123FTO_645701
|
0527004000NRG24031120230262930
|
7344852268
|
03/11/2023
|
BIBI NAJRA
|
BIBI NAJRA
|
0527004WL043184
|
00415
|
SBIN0018760
|
3648
|
10/11/2023
|
No Such Account
|
200
|
BH0527004_031123FTO_645701
|
0527004000NRG24031120230262931
|
7344852259
|
03/11/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0527004WL043184
|
00045
|
BARB0BHAGAL
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
201
|
BH0527004_031123FTO_645701
|
0527004000NRG24031120230262932
|
7344852267
|
03/11/2023
|
KANAHYA PASWAN
|
KANAHYA PASWAN
|
0527004WL043184
|
00415
|
SBIN0018760
|
3648
|
10/11/2023
|
No Such Account
|
202
|
BH0527004_031123FTO_645701
|
0527004000NRG24031120230262933
|
7344852258
|
03/11/2023
|
LAKSHME DEVI
|
LAKSHME DEVI
|
0527004WL043184
|
00045
|
BARB0BHAGAL
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
203
|
BH0527004_031123FTO_646981
|
0527004000NRG24031120230263425
|
7344851093
|
03/11/2023
|
NAGENDRA KUMAR PODDAR
|
NAGENDRA KUMAR PODDAR
|
0527004WL043384
|
00415
|
SBIN0002994
|
2964
|
10/11/2023
|
No Such Account
|
204
|
BH0527004_040823FTO_463983
|
0527004000NRG24040820230209819
|
5784886509
|
04/08/2023
|
KHUSHBU DEVi
|
KHUSHBU DEVi
|
0527004WL023435
|
00462
|
UCBA0001194
|
3648
|
21/09/2023
|
Account closed
|
205
|
BH0527004_050823FTO_468275
|
0527004000NRG24040820230210591
|
5741236976
|
05/08/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0527004WL023761
|
00415
|
SBIN0002994
|
3192
|
19/09/2023
|
No Such Account
|
206
|
BH0527004_040823FTO_465570
|
0527004000NRG24040820230210622
|
5784885654
|
04/08/2023
|
Arbind Agnihotri
|
Arbind Agnihotri
|
0527004WL023789
|
00354
|
PUNB0742200
|
2736
|
21/09/2023
|
No Such Account
|
207
|
BH0527004_040823FTO_465570
|
0527004000NRG24040820230210623
|
5784885656
|
04/08/2023
|
Santosh Agnihotri
|
Santosh Agnihotri
|
0527004WL023790
|
00415
|
SBIN0002994
|
2736
|
21/09/2023
|
No Such Account
|
208
|
BH0527004_041223FTO_706458
|
0527004000NRG24041220230283735
|
8701975025
|
04/12/2023
|
SAJAN KUMAR PASWAN
|
SAJAN KUMAR PASWAN
|
0527004WL049854
|
00415
|
SBIN0002994
|
3648
|
16/12/2023
|
No Such Account
|
209
|
BH0527004_041223FTO_706578
|
0527004000NRG24041220230283785
|
8701975035
|
04/12/2023
|
SANOBER KHATOOn
|
SANOBER KHATOOn
|
0527004WL0049900
|
00415
|
SBIN0005725
|
3648
|
16/12/2023
|
No Such Account
|
210
|
BH0527004_041223FTO_706578
|
0527004000NRG24041220230283786
|
8701975036
|
04/12/2023
|
SANOBER KHATOOn
|
SANOBER KHATOOn
|
0527004WL0049900
|
00415
|
SBIN0005725
|
3648
|
16/12/2023
|
No Such Account
|
211
|
BH0527004_041223FTO_706578
|
0527004000NRG24041220230283787
|
8701975037
|
04/12/2023
|
MOUSAM KUMARi
|
MOUSAM KUMARi
|
0527004WL0049900
|
00415
|
SBIN0005726
|
3648
|
16/12/2023
|
No Such Account
|
212
|
BH0527004_060224APB_FTO_836319
|
0527004000NRG24050220240362048
|
2157722761
|
06/02/2024
|
Md Abdullah
|
Md Abdullah
|
0527004WL063158
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
213
|
BH0527004_070823APB_FTO_472489
|
0527004000NRG24050820230210972
|
5741266630
|
07/08/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0527004WL023850
|
00354
|
PUNB0742200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0527004_060823FTO_469593
|
0527004000NRG24050820230211687
|
4907179965
|
06/08/2023
|
PINKI DEVI
|
PINKI DEVI
|
0527004WL023965
|
00462
|
UCBA0001194
|
2736
|
28/08/2023
|
No Such Account
|
215
|
BH0527004_051123APB_FTO_650249
|
0527004000NRG24051120230264310
|
7366315640
|
05/11/2023
|
AMRIT KUMAR PANEDY
|
AMRIT KUMAR PANEDY
|
0527004WL043646
|
00415
|
SBIN0002994
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0527004_060324APB_FTO_898002
|
0527004000NRG24060320240406349
|
3041429284
|
06/03/2024
|
BUSHRA PARWEEN
|
BUSHRA PARWEEN
|
0527004WL069371
|
00462
|
UCBA0001194
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0527004_060324APB_FTO_897894
|
0527004000NRG24060320240406482
|
3041429099
|
06/03/2024
|
Anuradha Devi
|
Anuradha Devi
|
0527004WL069405
|
00462
|
UCBA0001194
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0527004_080623APB_FTO_241088
|
0527004000NRG24060620230106803
|
2491332135
|
08/06/2023
|
LAL MOHAMMAD ANSARI
|
LAL MOHAMMAD ANSARI
|
0527004WL012032
|
00415
|
SBIN0002994
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0527004_061023FTO_588713
|
0527004000NRG24061020230248946
|
6934003318
|
06/10/2023
|
SANOBER KHATOON
|
SANOBER KHATOON
|
0527004WL037320
|
00415
|
SBIN0002994
|
3648
|
02/11/2023
|
No Such Account
|
220
|
BH0527004_061023FTO_588713
|
0527004000NRG24061020230248953
|
6934003317
|
06/10/2023
|
MD SARWAR
|
MD SARWAR
|
0527004WL037321
|
00415
|
SBIN0002994
|
3648
|
02/11/2023
|
No Such Account
|
221
|
BH0527004_081223APB_FTO_716409
|
0527004000NRG24061220230285537
|
9911241764
|
08/12/2023
|
RAMBARAN MALAKAR
|
RAMBARAN MALAKAR
|
0527004WL050844
|
00415
|
SBIN0005725
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0527004_070324APB_FTO_900817
|
0527004000NRG24070320240408754
|
3039525405
|
07/03/2024
|
Sujata Pandey
|
Sujata Pandey
|
0527004WL069797
|
00462
|
UCBA0001480
|
2705
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0527004_070623APB_FTO_239260
|
0527004000NRG24070620230107500
|
2496612780
|
07/06/2023
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL012109
|
00415
|
SBIN0003235
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0527004_070823FTO_470419
|
0527004000NRG24070820230212431
|
5732054853
|
07/08/2023
|
AWDESH SINGh
|
AWDESH SINGh
|
0527004WL024072
|
00415
|
SBIN0002994
|
3648
|
19/09/2023
|
No Such Account
|
225
|
BH0527004_071123FTO_652877
|
0527004000NRG24071120230265996
|
8575273931
|
07/11/2023
|
SANOBER KHATOOn
|
SANOBER KHATOOn
|
0527004WL044130
|
00415
|
SBIN0005725
|
3420
|
13/12/2023
|
No Such Account
|
226
|
BH0527004_071123FTO_652877
|
0527004000NRG24071120230266003
|
8575273932
|
07/11/2023
|
MD SARWAr
|
MD SARWAr
|
0527004WL044131
|
00415
|
SBIN0005725
|
3648
|
13/12/2023
|
No Such Account
|
227
|
BH0527004_071123FTO_652877
|
0527004000NRG24071120230266011
|
8575273923
|
07/11/2023
|
MINA DEVI
|
MINA DEVI
|
0527004WL044133
|
00462
|
UCBA0001194
|
3648
|
13/12/2023
|
No Such Account
|
228
|
BH0527004_060124FTO_786008
|
0527004000NRG24071220230286308
|
2129152977
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
0527004WL0050981
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
No Such Account
|
229
|
BH0527004_080224APB_FTO_841729
|
0527004000NRG24080220240366123
|
2143270277
|
08/02/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0527004WL064014
|
00462
|
UCBA0000723
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0527004_100224APB_FTO_845612
|
0527004000NRG24080220240366179
|
2886711663
|
10/02/2024
|
SUBODH YADAV
|
SUBODH YADAV
|
0527004WL064021
|
00462
|
UCBA0001194
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0527004_120224APB_FTO_847871
|
0527004000NRG24080220240366432
|
2886972409
|
12/02/2024
|
Jitendra yadav
|
Jitendra yadav
|
0527004WL064048
|
00415
|
SBIN0002994
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
232
|
BH0527004_080324APB_FTO_901328
|
0527004000NRG24080320240408828
|
3041568532
|
08/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0527004WL069799
|
00354
|
PUNB0742200
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
233
|
BH0527004_080324APB_FTO_901328
|
0527004000NRG24080320240408833
|
3041568530
|
08/03/2024
|
MOTEELAL YADAV
|
MOTEELAL YADAV
|
0527004WL069799
|
00354
|
PUNB0742200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0527004_080823APB_FTO_473370
|
0527004000NRG24080820230213513
|
5741391912
|
08/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527004WL024277
|
00415
|
SBIN0005725
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0527004_080823APB_FTO_473370
|
0527004000NRG24080820230213523
|
5741391910
|
08/08/2023
|
AMRIT KUMAR PANEDY
|
AMRIT KUMAR PANEDY
|
0527004WL024277
|
00415
|
SBIN0002994
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0527004_080923FTO_528361
|
0527004000NRG24080920230233288
|
5743182653
|
08/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0527004WL030375
|
00354
|
PUNB0742200
|
3648
|
19/09/2023
|
No Such Account
|
237
|
BH0527004_080923FTO_528361
|
0527004000NRG24080920230233289
|
5743182651
|
08/09/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0527004WL030375
|
00048
|
BKID0005824
|
3648
|
19/09/2023
|
No Such Account
|
238
|
BH0527004_080923FTO_528361
|
0527004000NRG24080920230233290
|
5743182654
|
08/09/2023
|
RANGOLI KUMARI
|
RANGOLI KUMARI
|
0527004WL030375
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
239
|
BH0527004_060124FTO_786008
|
0527004000NRG24081020230250144
|
2129152978
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
0527004WL0037752
|
00462
|
UCBA0001194
|
1596
|
25/03/2024
|
No Such Account
|
240
|
BH0527004_060124FTO_786008
|
0527004000NRG24081020230250145
|
2129152979
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
0527004WL0037752
|
00462
|
UCBA0001194
|
2280
|
25/03/2024
|
No Such Account
|
241
|
BH0527004_110124APB_FTO_795029
|
0527004000NRG24090120240322427
|
2134658760
|
11/01/2024
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0527004WL058241
|
00415
|
SBIN0002994
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0527004_090224APB_FTO_842485
|
0527004000NRG24090220240367794
|
2154179709
|
09/02/2024
|
Ranjit kumar
|
Ranjit kumar
|
0527004WL064234
|
00152
|
HDFC0000765
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
243
|
BH0527004_090224APB_FTO_842485
|
0527004000NRG24090220240367810
|
2154179713
|
09/02/2024
|
SINTU KUMAR SAH
|
SINTU KUMAR SAH
|
0527004WL064234
|
00048
|
BKID0005824
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
244
|
BH0527004_090324APB_FTO_904640
|
0527004000NRG24090320240409157
|
3041550312
|
09/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527004WL069834
|
00415
|
SBIN0005725
|
2376
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0527004_110523APB_FTO_133935
|
0527004000NRG24090520230041605
|
1637598323
|
11/05/2023
|
MD SAMIR ANSARI
|
MD SAMIR ANSARI
|
0527004WL005583
|
00415
|
SBIN0002994
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0527004_090823APB_FTO_477282
|
0527004000NRG24090820230214057
|
5736422766
|
09/08/2023
|
sambhu mandal
|
sambhu mandal
|
0527004WL024317
|
00415
|
SBIN0002994
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0527004_100224APB_FTO_845696
|
0527004000NRG24100220240368849
|
2147019217
|
10/02/2024
|
rina devi
|
rina devi
|
0527004WL064361
|
00354
|
PUNB0742200
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
248
|
BH0527004_100523APB_FTO_130072
|
0527004000NRG24100520230042919
|
1636922955
|
10/05/2023
|
ROSHAN KUMAR GUPTA
|
ROSHAN KUMAR GUPTA
|
0527004WL005689
|
00045
|
BARB0PIRPAI
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0527004_120823FTO_483438
|
0527004000NRG24100820230215379
|
5743170385
|
12/08/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0527004WL024523
|
00462
|
UCBA0001194
|
2736
|
19/09/2023
|
No Such Account
|
250
|
BH0527004_120923APB_FTO_538976
|
0527004000NRG24100920230234306
|
5799745085
|
12/09/2023
|
Sonelal Yadav
|
Sonelal Yadav
|
0527004WL030688
|
00696
|
PUNB0MBGB06
|
3648
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
BH0527004_101123FTO_661938
|
0527004000NRG24101120230267764
|
8992959226
|
10/11/2023
|
MOUSAM KUMARi
|
MOUSAM KUMARi
|
0527004WL044727
|
00415
|
SBIN0005726
|
3420
|
01/01/2024
|
No Such Account
|
252
|
BH0527004_101123FTO_661938
|
0527004000NRG24101120230267776
|
8992959225
|
10/11/2023
|
BHUNESHWAR MANDAl
|
BHUNESHWAR MANDAl
|
0527004WL044729
|
00415
|
SBIN0005726
|
3648
|
01/01/2024
|
No Such Account
|
253
|
BH0527004_120124APB_FTO_798125
|
0527004000NRG24110120240324361
|
2143108539
|
12/01/2024
|
Sujata Pandey
|
Sujata Pandey
|
0527004WL058355
|
00462
|
UCBA0001480
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0527004_130124APB_FTO_799397
|
0527004000NRG24110120240324837
|
2139337020
|
13/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0527004WL058369
|
00354
|
PUNB0742200
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
255
|
BH0527004_110324APB_FTO_908549
|
0527004000NRG24110320240411181
|
3042031106
|
11/03/2024
|
Bavan Yadav
|
Bavan Yadav
|
0527004WL070019
|
00045
|
BARB0PIRPAI
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0527004_110723FTO_404209
|
0527004000NRG24110720230183260
|
5078828298
|
11/07/2023
|
AWDESH SINGH
|
AWDESH SINGH
|
0527004WL018707
|
00415
|
SBIN0002994
|
3648
|
02/09/2023
|
No Such Account
|
257
|
BH0527004_110723FTO_404209
|
0527004000NRG24110720230183285
|
5078828299
|
11/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0527004WL018711
|
00415
|
SBIN0002994
|
3648
|
02/09/2023
|
No Such Account
|
258
|
BH0527004_110723FTO_404681
|
0527004000NRG24110720230184060
|
5082801540
|
11/07/2023
|
Shayda Khatoon
|
Shayda Khatoon
|
0527004WL018782
|
00462
|
UCBA0001480
|
2964
|
02/09/2023
|
No Such Account
|
259
|
BH0527004_111023FTO_601690
|
0527004000NRG24111020230251057
|
6937069558
|
11/10/2023
|
RENU DEVI
|
RENU DEVI
|
0527004WL038149
|
00462
|
UCBA0001194
|
2052
|
02/11/2023
|
No Such Account
|
260
|
BH0527004_111023FTO_601690
|
0527004000NRG24111020230251064
|
6937069557
|
11/10/2023
|
BHUNESHWAR MANDAL
|
BHUNESHWAR MANDAL
|
0527004WL038153
|
00415
|
SBIN0008121
|
3648
|
02/11/2023
|
No Such Account
|
261
|
BH0527004_151023FTO_608810
|
0527004000NRG24111020230251270
|
6933995885
|
15/10/2023
|
RANJIT KUMAR YADAV
|
RANJIT KUMAR YADAV
|
0527004WL0038217
|
00415
|
SBIN0002994
|
2508
|
02/11/2023
|
No Such Account
|
262
|
BH0527004_111223APB_FTO_724659
|
0527004000NRG24111220230287472
|
9907677567
|
11/12/2023
|
KUMOD THAKUR
|
KUMOD THAKUR
|
0527004WL051410
|
00462
|
UCBA0001194
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0527004_120324APB_FTO_909476
|
0527004000NRG24120320240412391
|
3043695432
|
12/03/2024
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL070117
|
00415
|
SBIN0003235
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0527004_120723FTO_409215
|
0527004000NRG24120720230185257
|
5078832831
|
12/07/2023
|
PANKAJ YADAV
|
PANKAJ YADAV
|
0527004WL018857
|
00415
|
SBIN0018760
|
2280
|
02/09/2023
|
Account closed
|
265
|
BH0527004_130923APB_FTO_543095
|
0527004000NRG24120920230235498
|
5800040525
|
13/09/2023
|
sambhu mandal
|
sambhu mandal
|
0527004WL031058
|
00415
|
SBIN0005725
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0527004_140124APB_FTO_800133
|
0527004000NRG24130120240327323
|
2143184212
|
14/01/2024
|
Bavan Yadav
|
Bavan Yadav
|
0527004WL058609
|
00045
|
BARB0PIRPAI
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0527004_130124FTO_798836
|
0527004000NRG24130120240328636
|
2142670166
|
13/01/2024
|
MOUSAM KUMARI
|
MOUSAM KUMARI
|
0527004WL0058683
|
00415
|
SBIN0002994
|
3648
|
25/03/2024
|
No Such Account
|
268
|
BH0527004_130124FTO_798836
|
0527004000NRG24130120240328637
|
2142670167
|
13/01/2024
|
MOUSAM KUMARI
|
MOUSAM KUMARI
|
0527004WL0058683
|
00415
|
SBIN0002994
|
3420
|
25/03/2024
|
No Such Account
|
269
|
BH0527004_130224APB_FTO_848494
|
0527004000NRG24130220240373296
|
2886909672
|
13/02/2024
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL064759
|
00415
|
SBIN0003235
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0527004_130324APB_FTO_914349
|
0527004000NRG24130320240414698
|
3042059978
|
13/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0527004WL070266
|
00045
|
BARB0PIRPAI
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0527004_190623APB_FTO_284044
|
0527004000NRG24130620230119168
|
2813803257
|
19/06/2023
|
sambhu mandal
|
sambhu mandal
|
0527004WL013060
|
00415
|
SBIN0005725
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0527004_150623APB_FTO_267409
|
0527004000NRG24130620230120049
|
2663180835
|
15/06/2023
|
ROSHAN KUMAR GUPTA
|
ROSHAN KUMAR GUPTA
|
0527004WL013082
|
00045
|
BARB0PIRPAI
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0527004_140623FTO_265882
|
0527004000NRG24130620230120218
|
2662214017
|
14/06/2023
|
bunel rayu
|
bunel rayu
|
0527004WL013096
|
00415
|
SBIN0015725
|
3648
|
20/06/2023
|
No Such Account
|
274
|
BH0527004_130723APB_FTO_412860
|
0527004000NRG24130720230186230
|
5083640604
|
13/07/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0527004WL019001
|
00415
|
SBIN0002994
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0527004_130823FTO_484505
|
0527004000NRG24130820230217328
|
4910107704
|
13/08/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0527004WL025080
|
00415
|
SBIN0002994
|
2736
|
28/08/2023
|
No Such Account
|
276
|
BH0527004_130823FTO_484505
|
0527004000NRG24130820230217351
|
4910107713
|
13/08/2023
|
MOHAN MANDAL
|
MOHAN MANDAL
|
0527004WL025080
|
00462
|
UCBA0001520
|
2736
|
28/08/2023
|
No Such Account
|
277
|
BH0527004_131223FTO_728041
|
0527004000NRG24131220230291211
|
9906590805
|
13/12/2023
|
SANOBER KHATOOn
|
SANOBER KHATOOn
|
0527004WL051882
|
00415
|
SBIN0005725
|
2964
|
01/02/2024
|
No Such Account
|
278
|
BH0527004_150324APB_FTO_919353
|
0527004000NRG24140320240417486
|
3040027165
|
15/03/2024
|
SATYAM KUMAR GUPTA
|
SATYAM KUMAR GUPTA
|
0527004WL070497
|
00415
|
SBIN0002994
|
2724
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
279
|
BH0527004_150324APB_FTO_919379
|
0527004000NRG24140320240417595
|
3040027214
|
15/03/2024
|
SIMA DEVI
|
SIMA DEVI
|
0527004WL070500
|
00415
|
SBIN0008479
|
2688
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
BH0527004_150324APB_FTO_919390
|
0527004000NRG24140320240417661
|
3040024684
|
15/03/2024
|
UMESH PANDEY
|
UMESH PANDEY
|
0527004WL070501
|
00415
|
SBIN0002994
|
2724
|
16/04/2024
|
Participant not mapped to the product
|
281
|
BH0527004_150324APB_FTO_919416
|
0527004000NRG24140320240417683
|
3040028986
|
15/03/2024
|
Harishankar
|
Harishankar
|
0527004WL070504
|
00354
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
282
|
BH0527004_150324APB_FTO_919400
|
0527004000NRG24140320240417687
|
3044506147
|
15/03/2024
|
RAJU KUMAR GOND
|
RAJU KUMAR GOND
|
0527004WL070506
|
00354
|
PUNB0742200
|
2688
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
283
|
BH0527004_150324APB_FTO_919400
|
0527004000NRG24140320240417706
|
3044506130
|
15/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL070506
|
00415
|
SBIN0002994
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0527004_140623FTO_265882
|
0527004000NRG24140620230122290
|
2662214031
|
14/06/2023
|
BODI MAHADAR
|
BODI MAHADAR
|
0527004WL013314
|
00462
|
UCBA0001194
|
3420
|
20/06/2023
|
No Such Account
|
285
|
BH0527004_150723APB_FTO_417730
|
0527004000NRG24140720230187999
|
5742084185
|
15/07/2023
|
FARIDA KHATUN
|
FARIDA KHATUN
|
0527004WL019103
|
00415
|
SBIN0017420
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0527004_150723APB_FTO_417752
|
0527004000NRG24140720230188941
|
5745029321
|
15/07/2023
|
GAJADHAR YADAV
|
GAJADHAR YADAV
|
0527004WL019153
|
00168
|
ICIC0000431
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0527004_140723APB_FTO_416809
|
0527004000NRG24140720230189145
|
5745008894
|
14/07/2023
|
Janki Devi
|
Janki Devi
|
0527004WL019171
|
00354
|
PUNB0742200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0527004_141223APB_FTO_733384
|
0527004000NRG24141220230292215
|
9909522702
|
14/12/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0527004WL052050
|
00462
|
UCBA0001520
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0527004_150224APB_FTO_852628
|
0527004000NRG24150220240375773
|
2887167586
|
15/02/2024
|
Anuradha Devi
|
Anuradha Devi
|
0527004WL064923
|
00462
|
UCBA0001194
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0527004_160523APB_FTO_149828
|
0527004000NRG24150520230053330
|
1753122764
|
16/05/2023
|
SANDHYA SINGH
|
SANDHYA SINGH
|
0527004WL006441
|
00415
|
SBIN0017420
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0527004_160523APB_FTO_149828
|
0527004000NRG24150520230053344
|
1753122745
|
16/05/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527004WL006441
|
00415
|
SBIN0017420
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0527004_150623APB_FTO_267343
|
0527004000NRG24150620230124027
|
2662716036
|
15/06/2023
|
Sima Kumari
|
Sima Kumari
|
0527004WL013460
|
00415
|
SBIN0002994
|
2736
|
20/06/2023
|
Account closed
|
293
|
BH0527004_150723APB_FTO_420647
|
0527004000NRG24150720230190091
|
5743128135
|
15/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527004WL019272
|
00415
|
SBIN0008121
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0527004_150923FTO_546032
|
0527004000NRG24150920230237023
|
5810328452
|
15/09/2023
|
RENU DEVI
|
RENU DEVI
|
0527004WL031567
|
00354
|
PUNB0742200
|
2280
|
22/09/2023
|
No Such Account
|
295
|
BH0527004_160923FTO_549267
|
0527004000NRG24150920230237092
|
5810326710
|
16/09/2023
|
SHRILAL MANDAl
|
SHRILAL MANDAl
|
0527004WL0031607
|
00415
|
SBIN0002994
|
3420
|
22/09/2023
|
No Such Account
|
296
|
BH0527004_161123APB_FTO_669885
|
0527004000NRG24151120230270027
|
9008447670
|
16/11/2023
|
RUDALI DEVI
|
RUDALI DEVI
|
0527004WL045438
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0527004_160124APB_FTO_801847
|
0527004000NRG24160120240331573
|
2130723355
|
16/01/2024
|
KUMOD THAKUR
|
KUMOD THAKUR
|
0527004WL058969
|
00462
|
UCBA0001194
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0527004_160623APB_FTO_273797
|
0527004000NRG24160620230126400
|
2812998402
|
16/06/2023
|
RUDALI DEVI
|
RUDALI DEVI
|
0527004WL013688
|
00354
|
PUNB0742200
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
299
|
BH0527004_160623APB_FTO_274194
|
0527004000NRG24160620230127184
|
2813346052
|
16/06/2023
|
Prabha Devi
|
Prabha Devi
|
0527004WL013757
|
00462
|
UCBA0000723
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0527004_160723APB_FTO_421820
|
0527004000NRG24160720230192099
|
5745029260
|
16/07/2023
|
RAMA SHANKAR RAY
|
RAMA SHANKAR RAY
|
0527004WL019571
|
00415
|
SBIN0005725
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0527004_160823FTO_486674
|
0527004000NRG24160820230219018
|
5741230631
|
16/08/2023
|
SHRILAL MANDAl
|
SHRILAL MANDAl
|
0527004WL025310
|
00415
|
SBIN0002994
|
3420
|
19/09/2023
|
No Such Account
|
302
|
BH0527004_160923APB_FTO_549254
|
0527004000NRG24160920230237317
|
5810748406
|
16/09/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0527004WL031652
|
00415
|
SBIN0002929
|
2736
|
22/09/2023
|
Account closed
|
303
|
BH0527004_161123FTO_671257
|
0527004000NRG24161120230270553
|
9010628013
|
16/11/2023
|
NISHA DEVI
|
NISHA DEVI
|
0527004WL045608
|
00462
|
UCBA0001520
|
2736
|
01/01/2024
|
No Such Account
|
304
|
BH0527004_161123FTO_671257
|
0527004000NRG24161120230270558
|
9010628000
|
16/11/2023
|
JANKI DEVI
|
JANKI DEVI
|
0527004WL045608
|
00415
|
SBIN0005725
|
2736
|
01/01/2024
|
No Such Account
|
305
|
BH0527004_161123FTO_671257
|
0527004000NRG24161120230270559
|
9010628002
|
16/11/2023
|
BHAKHA DEVI
|
BHAKHA DEVI
|
0527004WL045608
|
00415
|
SBIN0005725
|
2736
|
01/01/2024
|
No Such Account
|
306
|
BH0527004_161123APB_FTO_670298
|
0527004000NRG24161120230270774
|
9010439549
|
16/11/2023
|
Binit Kumar Sinha
|
Binit Kumar Sinha
|
0527004WL045665
|
00045
|
BARB0PIRPAI
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0527004_161223APB_FTO_737585
|
0527004000NRG24161220230295310
|
9907306407
|
16/12/2023
|
RUDALI DEVI
|
RUDALI DEVI
|
0527004WL052622
|
00691
|
IPOS0000001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0527004_170224APB_FTO_858255
|
0527004000NRG24170220240379418
|
2887392954
|
17/02/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0527004WL065389
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0527004_180224APB_FTO_859050
|
0527004000NRG24170220240379505
|
2888027908
|
18/02/2024
|
RAJU KUMAR GOND
|
RAJU KUMAR GOND
|
0527004WL065392
|
00354
|
PUNB0742200
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
310
|
BH0527004_180224APB_FTO_859050
|
0527004000NRG24170220240379515
|
2888027896
|
18/02/2024
|
SATYAM KUMAR GUPTA
|
SATYAM KUMAR GUPTA
|
0527004WL065392
|
00415
|
SBIN0002994
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
311
|
BH0527004_180224APB_FTO_859050
|
0527004000NRG24170220240379520
|
2888027898
|
18/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL065392
|
00415
|
SBIN0002994
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0527004_170623APB_FTO_280611
|
0527004000NRG24170620230131213
|
2813012650
|
17/06/2023
|
MD MOSIN ANSARI
|
MD MOSIN ANSARI
|
0527004WL014060
|
00415
|
SBIN0018437
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0527004_170723APB_FTO_424713
|
0527004000NRG24170720230193584
|
5742122460
|
17/07/2023
|
sambhu mandal
|
sambhu mandal
|
0527004WL020003
|
00415
|
SBIN0002994
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0527004_171023APB_FTO_613252
|
0527004000NRG24171020230253540
|
6937250256
|
17/10/2023
|
Gunjan Devi
|
Gunjan Devi
|
0527004WL039201
|
00415
|
SBIN0002994
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0527004_191023APB_FTO_617007
|
0527004000NRG24171020230253643
|
7068523060
|
19/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527004WL039213
|
00415
|
SBIN0005725
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0527004_191023APB_FTO_617002
|
0527004000NRG24171020230253740
|
7068864794
|
19/10/2023
|
AMRIT KUMAR PANEDY
|
AMRIT KUMAR PANEDY
|
0527004WL039214
|
00415
|
SBIN0002994
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0527004_191023APB_FTO_617002
|
0527004000NRG24171020230253742
|
7068864793
|
19/10/2023
|
GAJADHAR YADAV
|
GAJADHAR YADAV
|
0527004WL039214
|
00415
|
SBIN0005725
|
2736
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
BH0527004_180124APB_FTO_806049
|
0527004000NRG24180120240334185
|
2130567605
|
18/01/2024
|
RAMA SHANKAR ROY
|
RAMA SHANKAR ROY
|
0527004WL059269
|
00415
|
SBIN0005725
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0527004_180224APB_FTO_858725
|
0527004000NRG24180220240380449
|
2888027665
|
18/02/2024
|
SIMA DEVI
|
SIMA DEVI
|
0527004WL065415
|
00415
|
SBIN0008479
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
320
|
BH0527004_180324APB_FTO_924078
|
0527004000NRG24180320240421785
|
3039752907
|
18/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0527004WL071081
|
00691
|
IPOS0000001
|
2453
|
16/04/2024
|
Participant not mapped to the product
|
321
|
BH0527004_180324APB_FTO_924090
|
0527004000NRG24180320240422199
|
3044245472
|
18/03/2024
|
rina devi
|
rina devi
|
0527004WL071130
|
00354
|
PUNB0742200
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
322
|
BH0527004_180823APB_FTO_491221
|
0527004000NRG24180820230221540
|
5741992433
|
18/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527004WL025940
|
00415
|
SBIN0005725
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0527004_180823APB_FTO_491221
|
0527004000NRG24180820230221557
|
5741992432
|
18/08/2023
|
AMRIT KUMAR PANEDY
|
AMRIT KUMAR PANEDY
|
0527004WL025940
|
00415
|
SBIN0002994
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0527004_180823FTO_491220
|
0527004000NRG24180820230221571
|
5744844127
|
18/08/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0527004WL025940
|
00415
|
SBIN0015752
|
2508
|
19/09/2023
|
No Such Account
|
325
|
BH0527004_180823FTO_491220
|
0527004000NRG24180820230221576
|
5744844123
|
18/08/2023
|
RAKHI KUMARI
|
RAKHI KUMARI
|
0527004WL025940
|
00415
|
SBIN0015752
|
2508
|
19/09/2023
|
No Such Account
|
326
|
BH0527004_181023APB_FTO_614160
|
0527004000NRG24181020230254156
|
6937279896
|
18/10/2023
|
Sonelal Yadav
|
Sonelal Yadav
|
0527004WL039358
|
00462
|
UCBA0000723
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0527004_211123APB_FTO_679609
|
0527004000NRG24181120230272816
|
9008386015
|
21/11/2023
|
GAJADHAR YADAv
|
GAJADHAR YADAv
|
0527004WL046561
|
00415
|
SBIN0005725
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
BH0527004_200224APB_FTO_861366
|
0527004000NRG24190220240381287
|
2887488539
|
20/02/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
0527004WL065498
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
329
|
BH0527004_200224APB_FTO_861367
|
0527004000NRG24190220240381376
|
2887468200
|
20/02/2024
|
Bavan Yadav
|
Bavan Yadav
|
0527004WL065506
|
00045
|
BARB0PIRPAI
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0527004_190224APB_FTO_860403
|
0527004000NRG24190220240381779
|
2887441829
|
19/02/2024
|
BUSHRA PARWEEN
|
BUSHRA PARWEEN
|
0527004WL065580
|
00462
|
UCBA0001194
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
331
|
BH0527004_190324APB_FTO_926019
|
0527004000NRG24190320240423181
|
3041852820
|
19/03/2024
|
RAMA SHANKAR ROY
|
RAMA SHANKAR ROY
|
0527004WL071231
|
00415
|
SBIN0005725
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0527004_190523APB_FTO_161990
|
0527004000NRG24190520230062809
|
1858523465
|
19/05/2023
|
SANOJ KUMAR SAH
|
SANOJ KUMAR SAH
|
0527004WL007407
|
00415
|
SBIN0008479
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0527004_190523APB_FTO_162036
|
0527004000NRG24190520230063039
|
1858523263
|
19/05/2023
|
RAMA SHANKAR RAY
|
RAMA SHANKAR RAY
|
0527004WL007418
|
00415
|
SBIN0005725
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0527004_190723FTO_427952
|
0527004000NRG24190720230195698
|
5741210440
|
19/07/2023
|
sambhu mandal
|
sambhu mandal
|
0527004WL0020371
|
00415
|
SBIN0002994
|
2736
|
19/09/2023
|
No Such Account
|
335
|
BH0527004_190723FTO_427952
|
0527004000NRG24190720230195699
|
5741210439
|
19/07/2023
|
RUDALI DEVI
|
RUDALI DEVI
|
0527004WL0020372
|
00354
|
PUNB0742200
|
2736
|
19/09/2023
|
No Such Account
|
336
|
BH0527004_190723FTO_427952
|
0527004000NRG24190720230195700
|
5741210441
|
19/07/2023
|
bunel rayu
|
bunel rayu
|
0527004WL0020373
|
00415
|
SBIN0002994
|
3648
|
19/09/2023
|
No Such Account
|
337
|
BH0527004_190723FTO_427952
|
0527004000NRG24190720230195701
|
5741210442
|
19/07/2023
|
BHUTAY MANDAL
|
BHUTAY MANDAL
|
0527004WL0020374
|
00415
|
SBIN0002994
|
2736
|
19/09/2023
|
No Such Account
|
338
|
BH0527004_190723APB_FTO_429343
|
0527004000NRG24190720230195971
|
5741632388
|
19/07/2023
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
0527004WL020440
|
00048
|
BKID0005824
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0527004_200823APB_FTO_495066
|
0527004000NRG24190820230222307
|
5084027388
|
20/08/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0527004WL026163
|
00415
|
SBIN0002994
|
456
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0527004_191023FTO_616979
|
0527004000NRG24191020230255124
|
7069093057
|
19/10/2023
|
BIBI NAJRA
|
BIBI NAJRA
|
0527004WL039938
|
00415
|
SBIN0018760
|
3648
|
06/11/2023
|
No Such Account
|
341
|
BH0527004_191023FTO_616979
|
0527004000NRG24191020230255127
|
7069093053
|
19/10/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0527004WL039938
|
00045
|
BARB0BHAGAL
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
342
|
BH0527004_191023FTO_616979
|
0527004000NRG24191020230255128
|
7069093052
|
19/10/2023
|
LAKSHME DEVI
|
LAKSHME DEVI
|
0527004WL039938
|
00045
|
BARB0BHAGAL
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
343
|
BH0527004_191023FTO_616979
|
0527004000NRG24191020230255130
|
7069093056
|
19/10/2023
|
KANAHYA PASWAN
|
KANAHYA PASWAN
|
0527004WL039940
|
00415
|
SBIN0018760
|
3648
|
06/11/2023
|
No Such Account
|
344
|
BH0527004_191023FTO_616979
|
0527004000NRG24191020230255162
|
7069093058
|
19/10/2023
|
MINA DEVI
|
MINA DEVI
|
0527004WL039948
|
00462
|
UCBA0001194
|
3648
|
06/11/2023
|
No Such Account
|
345
|
BH0527004_191223APB_FTO_742846
|
0527004000NRG24191220230297731
|
1522985479
|
19/12/2023
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL053380
|
00415
|
SBIN0003235
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0527004_200124APB_FTO_808230
|
0527004000NRG24200120240337663
|
2154370251
|
20/01/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0527004WL060033
|
00462
|
UCBA0001194
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0527004_220224APB_FTO_867290
|
0527004000NRG24200220240383274
|
2887418667
|
22/02/2024
|
GAJADHAR YADAV
|
GAJADHAR YADAV
|
0527004WL065707
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0527004_230224APB_FTO_868277
|
0527004000NRG24200220240383490
|
2887922798
|
23/02/2024
|
MOTEELAL YADAV
|
MOTEELAL YADAV
|
0527004WL065735
|
00354
|
PUNB0742200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0527004_210224APB_FTO_864017
|
0527004000NRG24200220240383518
|
2887512279
|
21/02/2024
|
AMIT KUMAR RAMANI
|
AMIT KUMAR RAMANI
|
0527004WL065736
|
00462
|
UCBA0000723
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0527004_210224APB_FTO_864017
|
0527004000NRG24200220240383520
|
2887512282
|
21/02/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0527004WL065736
|
00462
|
UCBA0000723
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0527004_210224APB_FTO_864017
|
0527004000NRG24200220240383535
|
2887512271
|
21/02/2024
|
SONI KUMARI
|
SONI KUMARI
|
0527004WL065736
|
00462
|
UCBA0000723
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0527004_210224APB_FTO_865569
|
0527004000NRG24200220240383800
|
2887513725
|
21/02/2024
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0527004WL065743
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0527004_210224APB_FTO_865583
|
0527004000NRG24200220240384650
|
2886905092
|
21/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527004WL065874
|
00415
|
SBIN0005725
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0527004_200324APB_FTO_926546
|
0527004000NRG24200320240424380
|
3041376273
|
20/03/2024
|
SONI DEVI
|
SONI DEVI
|
0527004WL071374
|
00415
|
SBIN0017420
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0527004_200523APB_FTO_166366
|
0527004000NRG24200520230065376
|
1861878528
|
20/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527004WL007681
|
00415
|
SBIN0002994
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0527004_200723FTO_432274
|
0527004000NRG24200720230196228
|
5741211429
|
20/07/2023
|
RADHE MANDAL
|
RADHE MANDAL
|
0527004WL020465
|
00462
|
UCBA0001194
|
2280
|
19/09/2023
|
No Such Account
|
357
|
BH0527004_200923APB_FTO_554279
|
0527004000NRG24200920230239071
|
5876973260
|
20/09/2023
|
RAMA SHANKAR RAY
|
RAMA SHANKAR RAY
|
0527004WL032429
|
00415
|
SBIN0005725
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0527004_201123FTO_677489
|
0527004000NRG24201120230273329
|
8992962908
|
20/11/2023
|
MANISH KUMAR DAS
|
MANISH KUMAR DAS
|
0527004WL046769
|
00415
|
SBIN0002994
|
3648
|
01/01/2024
|
No Such Account
|
359
|
BH0527004_201123FTO_677489
|
0527004000NRG24201120230273333
|
8992962909
|
20/11/2023
|
SAJAN KUMAR PASWAN
|
SAJAN KUMAR PASWAN
|
0527004WL046770
|
00415
|
SBIN0002994
|
3648
|
01/01/2024
|
No Such Account
|
360
|
BH0527004_201123FTO_677489
|
0527004000NRG24201120230273334
|
8992962912
|
20/11/2023
|
KANAHYA PASWAn
|
KANAHYA PASWAn
|
0527004WL046771
|
00415
|
SBIN0005725
|
2508
|
01/01/2024
|
No Such Account
|
361
|
BH0527004_201123FTO_677489
|
0527004000NRG24201120230273337
|
8992962901
|
20/11/2023
|
NILAM DEVI
|
NILAM DEVI
|
0527004WL046772
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
362
|
BH0527004_201223APB_FTO_748097
|
0527004000NRG24201220230298707
|
1522865858
|
20/12/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0527004WL053898
|
00688
|
FINO0001448
|
2736
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
363
|
BH0527004_201223APB_FTO_748115
|
0527004000NRG24201220230299463
|
1523424421
|
20/12/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0527004WL054136
|
00462
|
UCBA0001194
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0527004_210324APB_FTO_932213
|
0527004000NRG24210320240427596
|
3040358423
|
21/03/2024
|
BHAVESH MANDAL
|
BHAVESH MANDAL
|
0527004WL071595
|
00415
|
SBIN0005725
|
2736
|
16/04/2024
|
Account closed
|
365
|
BH0527004_220324APB_FTO_936771
|
0527004000NRG24210320240428435
|
3043973971
|
22/03/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0527004WL071630
|
00415
|
SBIN0002994
|
2486
|
16/04/2024
|
A/c Blocked or Frozen
|
366
|
BH0527004_220324APB_FTO_936771
|
0527004000NRG24210320240428469
|
3043973978
|
22/03/2024
|
MARANG MOYE MARANDI
|
MARANG MOYE MARANDI
|
0527004WL071630
|
00415
|
SBIN0002994
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0527004_240423APB_FTO_60349
|
0527004000NRG24210420230005592
|
1439254872
|
24/04/2023
|
ROSHAN KUMAR GUPTA
|
ROSHAN KUMAR GUPTA
|
0527004WL001305
|
00045
|
BARB0PIRPAI
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0527004_230523APB_FTO_175262
|
0527004000NRG24210520230067187
|
1903565138
|
23/05/2023
|
Bebi Devi
|
Bebi Devi
|
0527004WL007764
|
00462
|
UCBA0001194
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0527004_210823FTO_495480
|
0527004000NRG24210820230222994
|
5742265325
|
21/08/2023
|
KHUSHBU DEVi
|
KHUSHBU DEVi
|
0527004WL026378
|
00462
|
UCBA0001194
|
3648
|
19/09/2023
|
Account closed
|
370
|
BH0527004_211023FTO_623302
|
0527004000NRG24211020230256358
|
6937083868
|
21/10/2023
|
Pradip Kumar Gupta
|
Pradip Kumar Gupta
|
0527004WL040443
|
00462
|
UCBA0001194
|
1824
|
02/11/2023
|
No Such Account
|
371
|
BH0527004_211023APB_FTO_623329
|
0527004000NRG24211020230256378
|
6937275484
|
21/10/2023
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
0527004WL040462
|
00048
|
BKID0005824
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0527004_211223APB_FTO_748961
|
0527004000NRG24211220230300173
|
1522677386
|
21/12/2023
|
SATYAM KUMAR GUPTA
|
SATYAM KUMAR GUPTA
|
0527004WL054419
|
00415
|
SBIN0002994
|
2736
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
373
|
BH0527004_211223APB_FTO_748961
|
0527004000NRG24211220230300177
|
1522677388
|
21/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527004WL054419
|
00415
|
SBIN0002994
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0527004_230324APB_FTO_940169
|
0527004000NRG24220320240429459
|
3044161883
|
23/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0527004WL071785
|
00354
|
PUNB0742200
|
2640
|
16/04/2024
|
Participant not mapped to the product
|
375
|
BH0527004_230324APB_FTO_940169
|
0527004000NRG24220320240429465
|
3044161885
|
23/03/2024
|
MOTEELAL YADAV
|
MOTEELAL YADAV
|
0527004WL071785
|
00354
|
PUNB0742200
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0527004_220723FTO_436103
|
0527004000NRG24220720230197891
|
5742883061
|
22/07/2023
|
AWDESH SINGH
|
AWDESH SINGH
|
0527004WL021128
|
00415
|
SBIN0002994
|
3648
|
19/09/2023
|
No Such Account
|
377
|
BH0527004_220823FTO_497056
|
0527004000NRG24220820230224628
|
5744848218
|
22/08/2023
|
Ramchandra pandey
|
Ramchandra pandey
|
0527004WL026612
|
00354
|
PUNB0742200
|
456
|
19/09/2023
|
No Such Account
|
378
|
BH0527004_220823FTO_497056
|
0527004000NRG24220820230224629
|
5744848219
|
22/08/2023
|
ABHAY KUMAR
|
ABHAY KUMAR
|
0527004WL026613
|
00415
|
SBIN0005725
|
456
|
19/09/2023
|
No Such Account
|
379
|
BH0527004_220823FTO_497056
|
0527004000NRG24220820230224630
|
5744848220
|
22/08/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0527004WL026614
|
00415
|
SBIN0005725
|
456
|
19/09/2023
|
No Such Account
|
380
|
BH0527004_230823APB_FTO_501443
|
0527004000NRG24220820230224865
|
5744917074
|
23/08/2023
|
RAMRATHAN KUMAR
|
RAMRATHAN KUMAR
|
0527004WL026691
|
00415
|
SBIN0005725
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
BH0527004_220823FTO_498602
|
0527004000NRG24220820230224920
|
5741257329
|
22/08/2023
|
SIYARAM RIISHIDEV
|
SIYARAM RIISHIDEV
|
0527004WL026694
|
00462
|
UCBA0001520
|
3648
|
19/09/2023
|
No Such Account
|
382
|
BH0527004_221123FTO_680079
|
0527004000NRG24221120230274133
|
8995625558
|
22/11/2023
|
SANOBER KHATOOn
|
SANOBER KHATOOn
|
0527004WL047208
|
00415
|
SBIN0005725
|
3648
|
01/01/2024
|
No Such Account
|
383
|
BH0527004_221123FTO_680079
|
0527004000NRG24221120230274139
|
8995625557
|
22/11/2023
|
MD SARWAr
|
MD SARWAr
|
0527004WL047209
|
00415
|
SBIN0005725
|
3420
|
01/01/2024
|
No Such Account
|
384
|
BH0527004_260124APB_FTO_818576
|
0527004000NRG24230120240340657
|
2139778058
|
26/01/2024
|
rina devi
|
rina devi
|
0527004WL060486
|
00354
|
PUNB0742200
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
385
|
BH0527004_250124APB_FTO_816311
|
0527004000NRG24230120240341466
|
2139627357
|
25/01/2024
|
Ranjit kumar
|
Ranjit kumar
|
0527004WL060543
|
00152
|
HDFC0000765
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
386
|
BH0527004_230224APB_FTO_870295
|
0527004000NRG24230220240387866
|
2887935019
|
23/02/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0527004WL066272
|
00462
|
UCBA0001194
|
2736
|
12/04/2024
|
Account closed
|
387
|
BH0527004_240224APB_FTO_871450
|
0527004000NRG24230220240389014
|
2887864811
|
24/02/2024
|
SONI DEVI
|
SONI DEVI
|
0527004WL066559
|
00415
|
SBIN0017420
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0527004_240224APB_FTO_871450
|
0527004000NRG24230220240389036
|
2887864783
|
24/02/2024
|
SUKESH KUMAR
|
SUKESH KUMAR
|
0527004WL066559
|
00462
|
UCBA0000723
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0527004_240324APB_FTO_943545
|
0527004000NRG24230320240430575
|
3044276454
|
24/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0527004WL071898
|
00415
|
SBIN0005725
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0527004_240523FTO_180534
|
0527004000NRG24230520230071273
|
1942577273
|
24/05/2023
|
BHUTAY MANDAL
|
BHUTAY MANDAL
|
0527004WL008427
|
00415
|
SBIN0002994
|
2736
|
30/05/2023
|
No Such Account
|
391
|
BH0527004_240723APB_FTO_440051
|
0527004000NRG24230720230198805
|
5742281780
|
24/07/2023
|
Sonelal Yadav
|
Sonelal Yadav
|
0527004WL021226
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
BH0527004_240324APB_FTO_942980
|
0527004000NRG24240320240433522
|
3040250262
|
24/03/2024
|
Anuradha Devi
|
Anuradha Devi
|
0527004WL072374
|
00462
|
UCBA0001194
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0527004_250324APB_FTO_946484
|
0527004000NRG24240320240434050
|
3043920332
|
25/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0527004WL072398
|
00462
|
UCBA0001646
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0527004_241123FTO_686905
|
0527004000NRG24241120230276018
|
8995624302
|
24/11/2023
|
LAKSHME DEVi
|
LAKSHME DEVi
|
0527004WL047945
|
00048
|
BKID0005824
|
3648
|
01/01/2024
|
No Such Account
|
395
|
BH0527004_241223APB_FTO_758875
|
0527004000NRG24241220230302257
|
1549550400
|
24/12/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0527004WL054970
|
00462
|
UCBA0001194
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0527004_241223APB_FTO_759544
|
0527004000NRG24241220230302335
|
1549399150
|
24/12/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
0527004WL054971
|
00415
|
SBIN0002994
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0527004_251023FTO_626714
|
0527004000NRG24251020230257651
|
7069082429
|
25/10/2023
|
SANOBER KHATOON
|
SANOBER KHATOON
|
0527004WL040868
|
00415
|
SBIN0002994
|
3648
|
06/11/2023
|
No Such Account
|
398
|
BH0527004_251023FTO_626714
|
0527004000NRG24251020230257655
|
7069082420
|
25/10/2023
|
MOUSAM KUMARI
|
MOUSAM KUMARI
|
0527004WL040868
|
00415
|
SBIN0002994
|
3648
|
06/11/2023
|
No Such Account
|
399
|
BH0527004_251023FTO_626714
|
0527004000NRG24251020230257666
|
7069082430
|
25/10/2023
|
MD SARWAR
|
MD SARWAR
|
0527004WL040871
|
00415
|
SBIN0002994
|
3648
|
06/11/2023
|
No Such Account
|
400
|
BH0527004_251023FTO_626714
|
0527004000NRG24251020230257674
|
7069082428
|
25/10/2023
|
BHUNESHWAR MANDAL
|
BHUNESHWAR MANDAL
|
0527004WL040873
|
00415
|
SBIN0008121
|
3648
|
06/11/2023
|
No Such Account
|
401
|
BH0527004_260423APB_FTO_71883
|
0527004000NRG24260420230016052
|
1439033875
|
26/04/2023
|
CHOTU PANDIT
|
CHOTU PANDIT
|
0527004WL002339
|
00462
|
UCBA0001194
|
2736
|
11/05/2023
|
Account closed
|
402
|
BH0527004_260623FTO_319711
|
0527004000NRG24260620230149456
|
4962365384
|
26/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0527004WL015384
|
00415
|
SBIN0002994
|
3648
|
30/08/2023
|
No Such Account
|
403
|
BH0527004_260623FTO_319711
|
0527004000NRG24260620230149457
|
4962365383
|
26/06/2023
|
AWDESH SINGH
|
AWDESH SINGH
|
0527004WL015384
|
00415
|
SBIN0002994
|
3648
|
30/08/2023
|
No Such Account
|
404
|
BH0527004_260623FTO_319711
|
0527004000NRG24260620230149498
|
4962365386
|
26/06/2023
|
SHRILAL MANDAL
|
SHRILAL MANDAL
|
0527004WL015405
|
00415
|
SBIN0005725
|
3420
|
30/08/2023
|
No Such Account
|
405
|
BH0527004_260623FTO_319711
|
0527004000NRG24260620230149534
|
4962365385
|
26/06/2023
|
AMUK MANDALO
|
AMUK MANDALO
|
0527004WL015409
|
00415
|
SBIN0005725
|
3648
|
30/08/2023
|
No Such Account
|
406
|
BH0527004_260723FTO_445299
|
0527004000NRG24260720230200756
|
5742877899
|
26/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0527004WL021531
|
00462
|
UCBA0001194
|
2736
|
19/09/2023
|
No Such Account
|
407
|
BH0527004_280723APB_FTO_449644
|
0527004000NRG24260720230200833
|
5742153104
|
28/07/2023
|
RAMRATHAN KUMAR
|
RAMRATHAN KUMAR
|
0527004WL021544
|
00415
|
SBIN0005725
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
BH0527004_260823FTO_505947
|
0527004000NRG24260820230227540
|
5742265931
|
26/08/2023
|
PRADIP KUMAR GUPTA
|
PRADIP KUMAR GUPTA
|
0527004WL027371
|
00462
|
UCBA0001194
|
1824
|
19/09/2023
|
No Such Account
|
409
|
BH0527004_260923FTO_568804
|
0527004000NRG24260920230243011
|
6029236184
|
26/09/2023
|
Lalkrishn Adbani
|
Lalkrishn Adbani
|
0527004WL034324
|
00415
|
SBIN0002994
|
1824
|
03/10/2023
|
No Such Account
|
410
|
BH0527004_261223FTO_760540
|
0527004000NRG24261220230303033
|
1550188987
|
26/12/2023
|
GOPAL MANDAL
|
GOPAL MANDAL
|
0527004WL055033
|
00415
|
SBIN0002994
|
2736
|
09/03/2024
|
No Such Account
|
411
|
BH0527004_261223APB_FTO_762240
|
0527004000NRG24261220230303926
|
1556357701
|
26/12/2023
|
CHUNCHUN KUMAR
|
CHUNCHUN KUMAR
|
0527004WL055163
|
00415
|
SBIN0002994
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0527004_270124APB_FTO_820217
|
0527004000NRG24270120240349635
|
2146501914
|
27/01/2024
|
Jitendra yadav
|
Jitendra yadav
|
0527004WL061315
|
00415
|
SBIN0002994
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
413
|
BH0527004_270124APB_FTO_820311
|
0527004000NRG24270120240349871
|
2154335590
|
27/01/2024
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL061322
|
00415
|
SBIN0003235
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0527004_270224APB_FTO_876382
|
0527004000NRG24270220240393200
|
2887670291
|
27/02/2024
|
rina devi
|
rina devi
|
0527004WL066887
|
00354
|
PUNB0742200
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
415
|
BH0527004_270224APB_FTO_876382
|
0527004000NRG24270220240393221
|
2887670275
|
27/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0527004WL066887
|
00415
|
SBIN0005725
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0527004_270623APB_FTO_326080
|
0527004000NRG24270620230153092
|
4962961060
|
27/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527004WL015773
|
00415
|
SBIN0008121
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0527004_270623APB_FTO_326129
|
0527004000NRG24270620230153719
|
4962988982
|
27/06/2023
|
SUKESH KUMAR
|
SUKESH KUMAR
|
0527004WL015797
|
00462
|
UCBA0000723
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0527004_270723APB_FTO_449196
|
0527004000NRG24270720230202305
|
5743043956
|
27/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527004WL021902
|
00415
|
SBIN0008121
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0527004_271023APB_FTO_630412
|
0527004000NRG24271020230258993
|
7068872783
|
27/10/2023
|
RAMA SHANKAR RAY
|
RAMA SHANKAR RAY
|
0527004WL041543
|
00415
|
SBIN0005725
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0527004_271123FTO_692559
|
0527004000NRG24271120230278131
|
8995624532
|
27/11/2023
|
BHUNESHWAR MANDAl
|
BHUNESHWAR MANDAl
|
0527004WL048421
|
00415
|
SBIN0005726
|
3648
|
01/01/2024
|
No Such Account
|
421
|
BH0527004_280224APB_FTO_879444
|
0527004000NRG24280220240395735
|
2926081915
|
28/02/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0527004WL067259
|
00415
|
SBIN0002994
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
422
|
BH0527004_280423APB_FTO_84223
|
0527004000NRG24280420230020479
|
1440027632
|
28/04/2023
|
BIPIN BIHARI SINGH
|
BIPIN BIHARI SINGH
|
0527004WL002782
|
00415
|
SBIN0003235
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0527004_280423APB_FTO_84166
|
0527004000NRG24280420230021503
|
1440266991
|
28/04/2023
|
Bebi Devi
|
Bebi Devi
|
0527004WL002916
|
00462
|
UCBA0001194
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0527004_280723APB_FTO_451510
|
0527004000NRG24280720230202974
|
5742153420
|
28/07/2023
|
BIHARI TANTI
|
BIHARI TANTI
|
0527004WL022017
|
00415
|
SBIN0002994
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
425
|
BH0527004_280723APB_FTO_450375
|
0527004000NRG24280720230203082
|
5742153039
|
28/07/2023
|
GAJADHAR YADAV
|
GAJADHAR YADAV
|
0527004WL022033
|
00168
|
ICIC0000431
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
BH0527004_290124APB_FTO_823802
|
0527004000NRG24290120240351594
|
2154282925
|
29/01/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0527004WL061435
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0527004_010324APB_FTO_884728
|
0527004000NRG24290220240397144
|
3039646839
|
01/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0527004WL067551
|
00045
|
BARB0PIRPAI
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0527004_010224APB_FTO_828788
|
0527004000NRG24300120240353482
|
2146995506
|
01/02/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0527004WL061654
|
00045
|
BARB0PIRPAI
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
429
|
BH0527004_030224APB_FTO_833378
|
0527004000NRG24310120240354516
|
2154634288
|
03/02/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
0527004WL061790
|
00415
|
SBIN0002994
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
430
|
BH0527004_011123APB_FTO_642100
|
0527004000NRG24311020230261529
|
7129077892
|
01/11/2023
|
Sujata Pandey
|
Sujata Pandey
|
0527004WL042684
|
00462
|
UCBA0001480
|
1824
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0527004_310723FTO_454004
|
0527004000NRG23060620220090453
|
5744834780
|
31/07/2023
|
Sushil MandaL
|
Sushil MandaL
|
0527004WL0024532
|
00415
|
SBIN0002994
|
2520
|
19/09/2023
|
No Such Account
|
432
|
BH0527004_290623FTO_334821
|
0527004000NRG24090620230110504
|
4964274315
|
29/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527004WL0012520
|
00415
|
SBIN0002994
|
2508
|
30/08/2023
|
No Such Account
|
433
|
BH0527004_290623FTO_334821
|
0527004000NRG24090620230110505
|
4964274316
|
29/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527004WL0012520
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
No Such Account
|
434
|
BH0527004_290623FTO_334821
|
0527004000NRG24090620230110507
|
4964274320
|
29/06/2023
|
SANDHYA SINGH
|
SANDHYA SINGH
|
0527004WL0012522
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
No Such Account
|
435
|
BH0527004_290623FTO_334821
|
0527004000NRG24090620230110508
|
4964274317
|
29/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527004WL0012522
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
No Such Account
|
436
|
BH0527004_290623FTO_334821
|
0527004000NRG24090620230110509
|
4964274319
|
29/06/2023
|
SANDHYA SINGH
|
SANDHYA SINGH
|
0527004WL0012522
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
No Such Account
|
437
|
BH0527004_290623FTO_334821
|
0527004000NRG24090620230110510
|
4964274318
|
29/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527004WL0012522
|
00415
|
SBIN0002994
|
2736
|
30/08/2023
|
No Such Account
|
438
|
BH0527004_310523APB_FTO_205624
|
0527004000NRG24260520230078252
|
2268307232
|
31/05/2023
|
ROSHAN KUMAR GUPTA
|
ROSHAN KUMAR GUPTA
|
0527004WL009224
|
00045
|
BARB0PIRPAI
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0527004_300423APB_FTO_89780
|
0527004000NRG24280420230021795
|
1445385122
|
30/04/2023
|
SANDHYA SINGH
|
SANDHYA SINGH
|
0527004WL002964
|
00415
|
SBIN0017420
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
BH0527004_300423APB_FTO_89780
|
0527004000NRG24280420230021805
|
1445385107
|
30/04/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527004WL002964
|
00415
|
SBIN0017420
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0527004_290324APB_FTO_959176
|
0527004000NRG24290320240442557
|
3040046940
|
29/03/2024
|
SONI KUMARI
|
SONI KUMARI
|
0527004WL073057
|
00462
|
UCBA0000723
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0527004_290523APB_FTO_198669
|
0527004000NRG24290520230083960
|
2001647258
|
29/05/2023
|
SANDHYA SINGH
|
SANDHYA SINGH
|
0527004WL009722
|
00415
|
SBIN0002994
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0527004_290523APB_FTO_198669
|
0527004000NRG24290520230083982
|
2001647246
|
29/05/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527004WL009722
|
00415
|
SBIN0002994
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0527004_290923FTO_572433
|
0527004000NRG24290920230244120
|
6930722268
|
29/09/2023
|
BIBI NAJRA
|
BIBI NAJRA
|
0527004WL035035
|
00415
|
SBIN0018760
|
2052
|
02/11/2023
|
No Such Account
|
445
|
BH0527004_290923FTO_572433
|
0527004000NRG24290920230244121
|
6930722264
|
29/09/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0527004WL035035
|
00045
|
BARB0BHAGAL
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
446
|
BH0527004_290923FTO_572433
|
0527004000NRG24290920230244122
|
6930722267
|
29/09/2023
|
KANAHYA PASWAN
|
KANAHYA PASWAN
|
0527004WL035035
|
00415
|
SBIN0018760
|
3648
|
02/11/2023
|
No Such Account
|
447
|
BH0527004_290923FTO_572433
|
0527004000NRG24290920230244123
|
6930722263
|
29/09/2023
|
LAKSHME DEVI
|
LAKSHME DEVI
|
0527004WL035035
|
00045
|
BARB0BHAGAL
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
448
|
BH0527004_290923FTO_572433
|
0527004000NRG24290920230244124
|
6930722266
|
29/09/2023
|
MD. FIROJ
|
MD. FIROJ
|
0527004WL035036
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
449
|
BH0527004_291123FTO_697970
|
0527004000NRG24291120230280424
|
8998183437
|
29/11/2023
|
PRADIP KUMAR GUPTA
|
PRADIP KUMAR GUPTA
|
0527004WL048868
|
00462
|
UCBA0001480
|
1824
|
01/01/2024
|
No Such Account
|
450
|
BH0527004_291223FTO_770837
|
0527004000NRG24291220230308335
|
1552616961
|
29/12/2023
|
MALTI MURMU
|
MALTI MURMU
|
0527004WL056025
|
00415
|
SBIN0002994
|
456
|
09/03/2024
|
No Such Account
|
451
|
BH0527004_300823FTO_510791
|
0527004000NRG24300820230229089
|
5741963463
|
30/08/2023
|
SHRILAL MANDAl
|
SHRILAL MANDAl
|
0527004WL028022
|
00415
|
SBIN0002994
|
3420
|
19/09/2023
|
No Such Account
|
452
|
BH0527004_300823APB_FTO_512120
|
0527004000NRG24300820230229761
|
5744965924
|
30/08/2023
|
Sujata Pandey
|
Sujata Pandey
|
0527004WL028436
|
00462
|
UCBA0001480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0527004_310723APB_FTO_455167
|
0527004000NRG24310720230205450
|
5742105256
|
31/07/2023
|
Janki Devi
|
Janki Devi
|
0527004WL022338
|
00354
|
PUNB0742200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|