|
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
|
CH3305018_100524APB_FTO_62671
|
3305018000NRG25100520240297090
|
4120766288
|
10/05/2024
|
Rajesh
|
Rajesh
|
3305018WL016409
|
00093
|
CRGB0006066
|
3402
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
CH3305018_100524APB_FTO_62671
|
3305018000NRG25100520240297378
|
4120766300
|
10/05/2024
|
Rajnti
|
Rajnti
|
3305018WL016424
|
00093
|
CRGB0006066
|
3402
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
CH3305018_100524APB_FTO_62671
|
3305018000NRG25100520240297380
|
4120766271
|
10/05/2024
|
Rudhani
|
Rudhani
|
3305018WL016424
|
00093
|
CRGB0006066
|
3402
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
CH3305018_100524APB_FTO_62671
|
3305018000NRG25100520240305232
|
4120766276
|
10/05/2024
|
Kunti
|
Kunti
|
3305018WL016823
|
00093
|
CRGB0006066
|
3402
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
CH3305018_170524APB_FTO_72076
|
3305018000NRG25170520240366832
|
4214136201
|
17/05/2024
|
Deenesha Tivari
|
Deenesha Tivari
|
3305018WL019772
|
00415
|
SBIN0005905
|
1458
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
CH3305018_180424APB_FTO_26491
|
3305018000NRG25180420240091627
|
3295148255
|
18/04/2024
|
Balendra
|
Balendra
|
3305018WL005272
|
00688
|
FINO0000001
|
2430
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
|
7
|
CH3305018_180424APB_FTO_26491
|
3305018000NRG25180420240091628
|
3295148256
|
18/04/2024
|
Lawangsai Paikra
|
Lawangsai Paikra
|
3305018WL005272
|
00688
|
FINO0000001
|
1701
|
25/04/2024
|
Account closed
|
|
8
|
CH3305018_200524APB_FTO_76352
|
3305018000NRG25200520240393031
|
4213590225
|
20/05/2024
|
Mandip
|
Mandip
|
3305018WL020955
|
00093
|
CRGB0006066
|
1701
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
CH3305018_210524APB_FTO_78482
|
3305018000NRG25210520240411470
|
4242410689
|
21/05/2024
|
Manisha Bai
|
Manisha Bai
|
3305018WL021780
|
00415
|
SBIN0005905
|
1215
|
23/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
CH3305018_240424APB_FTO_36040
|
3305018000NRG25240420240147525
|
3484869972
|
24/04/2024
|
Pryanka
|
Pryanka
|
3305018WL008334
|
00093
|
CRGB0006066
|
243
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
CH3305018_260424APB_FTO_38793
|
3305018000NRG25260420240166289
|
3485025457
|
26/04/2024
|
Rajnti
|
Rajnti
|
3305018WL009331
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
CH3305018_260424APB_FTO_38793
|
3305018000NRG25260420240166294
|
3485025448
|
26/04/2024
|
Rudhani
|
Rudhani
|
3305018WL009331
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
CH3305018_140524FTO_66189
|
3305018000NRG24190720230922870
|
4117131352
|
14/05/2024
|
Lundru
|
Lundru
|
3305018WL0035438
|
00093
|
CRGB0006066
|
3094
|
18/05/2024
|
No Such Account
|
|
14
|
CH3305018_140524FTO_66189
|
3305018000NRG24190720230922871
|
4117131353
|
14/05/2024
|
Lundru
|
Lundru
|
3305018WL0035438
|
00093
|
CRGB0006066
|
1547
|
18/05/2024
|
No Such Account
|
|
15
|
CH3305018_010524APB_FTO_45768
|
3305018000NRG25010520240209302
|
3630788624
|
01/05/2024
|
Sunil
|
Sunil
|
3305018WL011796
|
00354
|
PUNB0732100
|
2916
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
CH3305018_020524APB_FTO_47927
|
3305018000NRG25020520240220314
|
3809306022
|
02/05/2024
|
Mota Lal
|
Mota Lal
|
3305018WL012391
|
00354
|
PUNB0732100
|
1326
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
CH3305018_120424APB_FTO_18269
|
3305018000NRG25120420240041004
|
3266964344
|
12/04/2024
|
Parwati
|
Parwati
|
3305018WL002460
|
00415
|
SBIN0005905
|
2187
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
CH3305018_150524APB_FTO_68187
|
3305018000NRG25150520240338786
|
4120230634
|
15/05/2024
|
Prasad
|
Prasad
|
3305018WL018490
|
00093
|
CRGB0006035
|
3402
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
CH3305018_150524APB_FTO_68401
|
3305018000NRG25150520240343571
|
4110391800
|
15/05/2024
|
Ganga Nagvanshi
|
Ganga Nagvanshi
|
3305018WL018708
|
00093
|
CRGB0006066
|
1944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
CH3305018_020424APB_FTO_4216
|
3305018000NRG24020420242055686
|
IB24094957471
|
02/04/2024
|
Amit
|
Amit
|
3305018WL097618
|
00089
|
CBIN0284320
|
663
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
CH3305018_020424APB_FTO_3018
|
3305018000NRG24020420242050298
|
2891241795
|
02/04/2024
|
santosh
|
santosh
|
3305018WL097250
|
00093
|
CRGB0006066
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
CH3305018_020424APB_FTO_3018
|
3305018000NRG24020420242050311
|
2891241781
|
02/04/2024
|
Sudhir Painkra
|
Sudhir Painkra
|
3305018WL097250
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
CH3305018_020524FTO_47624
|
3305018000NRG24020520242066555
|
3807850544
|
02/05/2024
|
Seema Virjiya
|
Seema Virjiya
|
3305018WL0099103
|
00093
|
CRGB0006066
|
1105
|
07/05/2024
|
No Such Account
|
|
24
|
CH3305018_020524FTO_47624
|
3305018000NRG24020520242066558
|
3807850546
|
02/05/2024
|
Subhas
|
Subhas
|
3305018WL0099105
|
00093
|
CRGB0006066
|
884
|
07/05/2024
|
No Such Account
|
|
25
|
CH3305018_020524FTO_47624
|
3305018000NRG24020520242066559
|
3807850545
|
02/05/2024
|
Subhas
|
Subhas
|
3305018WL0099105
|
00093
|
CRGB0006066
|
221
|
07/05/2024
|
No Such Account
|
|
26
|
CH3305018_010524APB_FTO_45007
|
3305018000NRG25010520240205157
|
3627257405
|
01/05/2024
|
Pryanka
|
Pryanka
|
3305018WL011566
|
00093
|
CRGB0006066
|
243
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
CH3305018_100524APB_FTO_62662
|
3305018000NRG25100520240305492
|
4117864561
|
10/05/2024
|
Samima Bibi
|
Samima Bibi
|
3305018WL016831
|
00168
|
ICIC0003721
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
CH3305018_100524APB_FTO_62662
|
3305018000NRG25100520240305496
|
4117864575
|
10/05/2024
|
Kamaludin
|
Kamaludin
|
3305018WL016831
|
00093
|
CRGB0006066
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
CH3305018_140524APB_FTO_66581
|
3305018000NRG25140520240331795
|
4117422003
|
14/05/2024
|
Samim
|
Samim
|
3305018WL018178
|
00093
|
CRGB0006066
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
CH3305018_140524APB_FTO_66567
|
3305018000NRG25140520240332064
|
4117420823
|
14/05/2024
|
Rahmat
|
Rahmat
|
3305018WL018194
|
00093
|
CRGB0006066
|
1458
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
CH3305018_150524APB_FTO_68708
|
3305018000NRG25150520240345105
|
4123892588
|
15/05/2024
|
Chandrashekhar
|
Chandrashekhar
|
3305018WL018777
|
00691
|
IPOS0000001
|
972
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
CH3305018_150524APB_FTO_68699
|
3305018000NRG25150520240345429
|
4120642893
|
15/05/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL018787
|
00691
|
IPOS0000001
|
1215
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
CH3305018_210524APB_FTO_78417
|
3305018000NRG25210520240411179
|
4242415994
|
21/05/2024
|
Pritam Kumar
|
Pritam Kumar
|
3305018WL021769
|
00093
|
CRGB0006070
|
1701
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
CH3305018_020524APB_FTO_48366
|
3305018000NRG25020520240224217
|
3808676724
|
02/05/2024
|
Mandip
|
Mandip
|
3305018WL012633
|
00093
|
CRGB0006066
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
CH3305018_080424APB_FTO_10831
|
3305018000NRG25080420240004850
|
3122346856
|
08/04/2024
|
Amit
|
Amit
|
3305018WL000410
|
00089
|
CBIN0284320
|
1701
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
CH3305018_140524APB_FTO_65991
|
3305018000NRG25140520240329124
|
4117431567
|
14/05/2024
|
Kanhaiya
|
Kanhaiya
|
3305018WL017983
|
00093
|
SBIN0RRCHGB
|
1944
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
CH3305018_150424APB_FTO_21390
|
3305018000NRG25150420240055578
|
3295485808
|
15/04/2024
|
Sunil
|
Sunil
|
3305018WL003344
|
00093
|
CRGB0006066
|
2210
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
CH3305018_150524APB_FTO_68418
|
3305018000NRG25150520240344169
|
4120257051
|
15/05/2024
|
Raju
|
Raju
|
3305018WL018737
|
00093
|
CRGB0006035
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
CH3305018_150524FTO_68487
|
3305018000NRG25150520240344342
|
4109551113
|
15/05/2024
|
Balendra
|
Balendra
|
3305018WL0018754
|
00688
|
FINO0000001
|
2430
|
18/05/2024
|
A/c Blocked or Frozen
|
|
40
|
CH3305018_150524FTO_68487
|
3305018000NRG25150520240344343
|
4109551114
|
15/05/2024
|
Amosh Lakda
|
Amosh Lakda
|
3305018WL0018754
|
00688
|
FINO0000001
|
3402
|
18/05/2024
|
A/c Blocked or Frozen
|
|
41
|
CH3305018_160424APB_FTO_22886
|
3305018000NRG25160420240068287
|
3294822786
|
16/04/2024
|
Surendra
|
Surendra
|
3305018WL004053
|
00093
|
CRGB0006116
|
243
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
CH3305018_050424FTO_9253
|
3305018000NRG24050420242062777
|
2890827550
|
05/04/2024
|
Sunil
|
Sunil
|
3305018WL0098165
|
00093
|
CRGB0006066
|
884
|
12/04/2024
|
Account closed
|
|
43
|
CH3305018_030524APB_FTO_49957
|
3305018000NRG25030520240231187
|
3859536465
|
03/05/2024
|
Pancham Yadav
|
Pancham Yadav
|
3305018WL012962
|
00354
|
PUNB0732100
|
3402
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
CH3305018_120424APB_FTO_18622
|
3305018000NRG25120420240042718
|
3267045353
|
12/04/2024
|
Vinod
|
Vinod
|
3305018WL002583
|
00093
|
CRGB0006066
|
243
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
CH3305018_130524APB_FTO_64181
|
3305018000NRG25130520240317250
|
4117622372
|
13/05/2024
|
Ankita
|
Ankita
|
3305018WL017413
|
00093
|
CRGB0006066
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
CH3305018_180424APB_FTO_26012
|
3305018000NRG25180420240089133
|
3294680665
|
18/04/2024
|
Amit
|
Amit
|
3305018WL005126
|
00089
|
CBIN0284320
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
CH3305018_180424APB_FTO_26509
|
3305018000NRG25180420240091917
|
3294984100
|
18/04/2024
|
Ashmani
|
Ashmani
|
3305018WL005288
|
00093
|
CRGB0006035
|
243
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
CH3305018_010424APB_FTO_738
|
3305018000NRG24010420242040419
|
2891236158
|
01/04/2024
|
Mamta
|
Mamta
|
3305018WL096461
|
00415
|
SBIN0005905
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231876338
|
3121682745
|
08/04/2024
|
Rajkumari Badaek
|
Rajkumari Badaek
|
3305018WL0074614
|
00093
|
CRGB0006070
|
816
|
19/04/2024
|
No Such Account
|
|
50
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878618
|
3121682673
|
08/04/2024
|
Sumanti Uranv
|
Sumanti Uranv
|
3305018WL0074692
|
00415
|
SBIN0005905
|
408
|
19/04/2024
|
No Such Account
|
|
51
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878619
|
3121682702
|
08/04/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0074692
|
00093
|
CRGB0006066
|
612
|
19/04/2024
|
No Such Account
|
|
52
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878620
|
3121682703
|
08/04/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0074692
|
00093
|
CRGB0006066
|
1224
|
19/04/2024
|
No Such Account
|
|
53
|
CH3305018_080424FTO_11184
|
3305018000NRG23010220231878621
|
3121682704
|
08/04/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0074692
|
00093
|
CRGB0006066
|
408
|
19/04/2024
|
No Such Account
|
|
54
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889784
|
3121682764
|
08/04/2024
|
Ranjita
|
Ranjita
|
3305018WL0075253
|
00093
|
CRGB0006116
|
1428
|
19/04/2024
|
No Such Account
|
|
55
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889785
|
3121682766
|
08/04/2024
|
Ranjita
|
Ranjita
|
3305018WL0075253
|
00093
|
CRGB0006116
|
1428
|
19/04/2024
|
No Such Account
|
|
56
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889786
|
3121682762
|
08/04/2024
|
Halki
|
Halki
|
3305018WL0075253
|
00093
|
CRGB0006116
|
1428
|
19/04/2024
|
No Such Account
|
|
57
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889788
|
3121682765
|
08/04/2024
|
Ranjita
|
Ranjita
|
3305018WL0075253
|
00093
|
CRGB0006116
|
2856
|
19/04/2024
|
No Such Account
|
|
58
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889811
|
3121682739
|
08/04/2024
|
Suganti
|
Suganti
|
3305018WL0075260
|
00093
|
CRGB0006066
|
1020
|
19/04/2024
|
No Such Account
|
|
59
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889812
|
3121682772
|
08/04/2024
|
Keval Bai
|
Keval Bai
|
3305018WL0075260
|
00354
|
PUNB0732100
|
1224
|
19/04/2024
|
No Such Account
|
|
60
|
CH3305018_080424FTO_11184
|
3305018000NRG23030220231889830
|
3121682712
|
08/04/2024
|
Sukhani
|
Sukhani
|
3305018WL0075268
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
61
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812705
|
4213570531
|
20/05/2024
|
om prakash
|
om prakash
|
3305018WL0103841
|
00415
|
SBIN0005905
|
1428
|
22/05/2024
|
No Such Account
|
|
62
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812706
|
4213570517
|
20/05/2024
|
Suknati
|
Suknati
|
3305018WL0103841
|
00093
|
CRGB0006066
|
1020
|
22/05/2024
|
No Such Account
|
|
63
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812707
|
4213570516
|
20/05/2024
|
Suknati
|
Suknati
|
3305018WL0103841
|
00093
|
CRGB0006066
|
1224
|
22/05/2024
|
No Such Account
|
|
64
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812709
|
4213570518
|
20/05/2024
|
Halwanti
|
Halwanti
|
3305018WL0103841
|
00093
|
CRGB0006066
|
2856
|
22/05/2024
|
No Such Account
|
|
65
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812710
|
4213570507
|
20/05/2024
|
Anima
|
Anima
|
3305018WL0103841
|
00093
|
CRGB0006066
|
2856
|
22/05/2024
|
No Such Account
|
|
66
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812711
|
4213570535
|
20/05/2024
|
Kalawati Yadav
|
Kalawati Yadav
|
3305018WL0103841
|
00415
|
SBIN0005905
|
2856
|
22/05/2024
|
No Such Account
|
|
67
|
CH3305018_200524FTO_75207
|
3305018000NRG23040920232812712
|
4213570544
|
20/05/2024
|
Sakunti
|
Sakunti
|
3305018WL0103841
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
68
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812713
|
3121682760
|
08/04/2024
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0103842
|
00093
|
CRGB0006116
|
816
|
19/04/2024
|
No Such Account
|
|
69
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812714
|
3121682761
|
08/04/2024
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0103842
|
00093
|
CRGB0006116
|
408
|
19/04/2024
|
No Such Account
|
|
70
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812715
|
3121682759
|
08/04/2024
|
DEVKUMARI
|
DEVKUMARI
|
3305018WL0103842
|
00093
|
CRGB0006116
|
2856
|
19/04/2024
|
No Such Account
|
|
71
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812716
|
3121682669
|
08/04/2024
|
Budhien
|
Budhien
|
3305018WL0103843
|
00415
|
SBIN0005905
|
408
|
19/04/2024
|
No Such Account
|
|
72
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812717
|
3121682672
|
08/04/2024
|
santi
|
santi
|
3305018WL0103843
|
00415
|
SBIN0005905
|
2040
|
19/04/2024
|
No Such Account
|
|
73
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812720
|
3121682670
|
08/04/2024
|
Surendra
|
Surendra
|
3305018WL0103846
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
74
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812721
|
3121682671
|
08/04/2024
|
Surendra
|
Surendra
|
3305018WL0103846
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
75
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812722
|
3121682730
|
08/04/2024
|
Surjan
|
Surjan
|
3305018WL0103847
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
76
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812723
|
3121682729
|
08/04/2024
|
Surjan
|
Surjan
|
3305018WL0103847
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
77
|
CH3305018_080424FTO_11184
|
3305018000NRG23040920232812724
|
3121682728
|
08/04/2024
|
Surjan
|
Surjan
|
3305018WL0103847
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
78
|
CH3305018_080424FTO_11184
|
3305018000NRG23060220231890350
|
3121682747
|
08/04/2024
|
Minso Bai
|
Minso Bai
|
3305018WL0075335
|
00093
|
CRGB0006070
|
816
|
19/04/2024
|
No Such Account
|
|
79
|
CH3305018_080424FTO_11184
|
3305018000NRG23080920220456684
|
3121682719
|
08/04/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0023886
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
80
|
CH3305018_080424FTO_11184
|
3305018000NRG23080920220456685
|
3121682720
|
08/04/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0023886
|
00093
|
CRGB0006066
|
2856
|
19/04/2024
|
No Such Account
|
|
81
|
CH3305018_080424FTO_11184
|
3305018000NRG23080920220456686
|
3121682721
|
08/04/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0023886
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
82
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163363
|
3121682780
|
08/04/2024
|
Jasveer
|
Jasveer
|
3305018WL0051692
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
83
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163364
|
3121682731
|
08/04/2024
|
Gangi
|
Gangi
|
3305018WL0051692
|
00093
|
CRGB0006066
|
612
|
19/04/2024
|
No Such Account
|
|
84
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163365
|
3121682713
|
08/04/2024
|
Kavita
|
Kavita
|
3305018WL0051692
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
85
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163366
|
3121682714
|
08/04/2024
|
Kavita
|
Kavita
|
3305018WL0051692
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
86
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163367
|
3121682732
|
08/04/2024
|
Gangi
|
Gangi
|
3305018WL0051692
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
87
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163384
|
3121682679
|
08/04/2024
|
Kamlavati
|
Kamlavati
|
3305018WL0051697
|
00415
|
SBIN0005905
|
1224
|
19/04/2024
|
No Such Account
|
|
88
|
CH3305018_080424FTO_11184
|
3305018000NRG23081220221163406
|
3121682705
|
08/04/2024
|
Muklhesha
|
Muklhesha
|
3305018WL0051700
|
00093
|
CRGB0006066
|
612
|
19/04/2024
|
No Such Account
|
|
89
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167234
|
3121682757
|
08/04/2024
|
Katika
|
Katika
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
90
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167235
|
3121682756
|
08/04/2024
|
Katika
|
Katika
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1428
|
19/04/2024
|
No Such Account
|
|
91
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167236
|
3121682748
|
08/04/2024
|
Anita Nagesiya
|
Anita Nagesiya
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1224
|
19/04/2024
|
No Such Account
|
|
92
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167237
|
3121682749
|
08/04/2024
|
Anita Nagesiya
|
Anita Nagesiya
|
3305018WL0051819
|
00093
|
CRGB0006070
|
816
|
19/04/2024
|
No Such Account
|
|
93
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167238
|
3121682750
|
08/04/2024
|
Virasho
|
Virasho
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1224
|
19/04/2024
|
No Such Account
|
|
94
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167240
|
3121682751
|
08/04/2024
|
Virasho
|
Virasho
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
95
|
CH3305018_080424FTO_11184
|
3305018000NRG23091220221167241
|
3121682752
|
08/04/2024
|
Virasho
|
Virasho
|
3305018WL0051819
|
00093
|
CRGB0006070
|
1428
|
19/04/2024
|
No Such Account
|
|
96
|
CH3305018_080424FTO_11184
|
3305018000NRG23100120231558681
|
3121682778
|
08/04/2024
|
Sanjay
|
Sanjay
|
3305018WL0064481
|
00354
|
PUNB0732100
|
2856
|
19/04/2024
|
No Such Account
|
|
97
|
CH3305018_080424FTO_11184
|
3305018000NRG23100220231897381
|
3121682771
|
08/04/2024
|
Keval Bai
|
Keval Bai
|
3305018WL0076105
|
00354
|
PUNB0732100
|
408
|
19/04/2024
|
No Such Account
|
|
98
|
CH3305018_080424FTO_11184
|
3305018000NRG23100220231897382
|
3121682676
|
08/04/2024
|
Deelbar
|
Deelbar
|
3305018WL0076105
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
99
|
CH3305018_080424FTO_11184
|
3305018000NRG23101020220620014
|
3121682742
|
08/04/2024
|
Shamundari
|
Shamundari
|
3305018WL0031731
|
00093
|
CRGB0006070
|
2856
|
19/04/2024
|
No Such Account
|
|
100
|
CH3305018_080424FTO_11184
|
3305018000NRG23101020220620015
|
3121682744
|
08/04/2024
|
Hulashmani
|
Hulashmani
|
3305018WL0031731
|
00093
|
CRGB0006070
|
2856
|
19/04/2024
|
No Such Account
|
|
101
|
CH3305018_140524FTO_66563
|
3305018000NRG23101020220620136
|
4117130616
|
14/05/2024
|
Keshav
|
Keshav
|
3305018WL0031739
|
00093
|
CRGB0006116
|
408
|
18/05/2024
|
No Such Account
|
|
102
|
CH3305018_140524FTO_66563
|
3305018000NRG23101020220620137
|
4117130618
|
14/05/2024
|
Sukhdev
|
Sukhdev
|
3305018WL0031739
|
00093
|
CRGB0006116
|
408
|
18/05/2024
|
No Such Account
|
|
103
|
CH3305018_140524FTO_66563
|
3305018000NRG23101020220620138
|
4117130617
|
14/05/2024
|
Subha
|
Subha
|
3305018WL0031739
|
00093
|
CRGB0006116
|
408
|
18/05/2024
|
No Such Account
|
|
104
|
CH3305018_140524FTO_66563
|
3305018000NRG23101020220620139
|
4117130619
|
14/05/2024
|
Vinay
|
Vinay
|
3305018WL0031739
|
00093
|
CRGB0006116
|
408
|
18/05/2024
|
No Such Account
|
|
105
|
CH3305018_140524FTO_66563
|
3305018000NRG23101020220620140
|
4117130620
|
14/05/2024
|
Babli
|
Babli
|
3305018WL0031739
|
00093
|
CRGB0006116
|
408
|
18/05/2024
|
A/c Blocked or Frozen
|
|
106
|
CH3305018_080424FTO_11184
|
3305018000NRG23101020220620309
|
3121682779
|
08/04/2024
|
Devki
|
Devki
|
3305018WL0031745
|
00415
|
SBIN0005905
|
408
|
19/04/2024
|
No Such Account
|
|
107
|
CH3305018_080424FTO_11184
|
3305018000NRG23130920232812776
|
3121682740
|
08/04/2024
|
Jagmohani
|
Jagmohani
|
3305018WL0103868
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
108
|
CH3305018_080424FTO_11184
|
3305018000NRG23130920232812777
|
3121682773
|
08/04/2024
|
Jangu Nageshiya
|
Jangu Nageshiya
|
3305018WL0103869
|
00354
|
PUNB0732100
|
1836
|
19/04/2024
|
No Such Account
|
|
109
|
CH3305018_080424FTO_11184
|
3305018000NRG23141220221222735
|
3121682733
|
08/04/2024
|
Bhrrendra
|
Bhrrendra
|
3305018WL0053886
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
110
|
CH3305018_080424FTO_11184
|
3305018000NRG23191120220980417
|
3121682685
|
08/04/2024
|
Deepak
|
Deepak
|
3305018WL0044826
|
00093
|
CRGB0006035
|
1428
|
19/04/2024
|
No Such Account
|
|
111
|
CH3305018_080424FTO_11184
|
3305018000NRG23210220231960068
|
3121682770
|
08/04/2024
|
Jeetani
|
Jeetani
|
3305018WL0079373
|
00354
|
PUNB0732100
|
2856
|
19/04/2024
|
No Such Account
|
|
112
|
CH3305018_080424FTO_11184
|
3305018000NRG23210220231960069
|
3121682701
|
08/04/2024
|
Lalbihari
|
Lalbihari
|
3305018WL0079374
|
00093
|
CRGB0006066
|
1428
|
19/04/2024
|
No Such Account
|
|
113
|
CH3305018_080424FTO_11184
|
3305018000NRG23220220231960914
|
3121682693
|
08/04/2024
|
Bahadur
|
Bahadur
|
3305018WL0079435
|
00093
|
CRGB0006035
|
1224
|
19/04/2024
|
No Such Account
|
|
114
|
CH3305018_080424FTO_11184
|
3305018000NRG23220220231971507
|
3121682743
|
08/04/2024
|
Hiramuniya
|
Hiramuniya
|
3305018WL0079811
|
00093
|
CRGB0006070
|
2448
|
19/04/2024
|
No Such Account
|
|
115
|
CH3305018_080424FTO_11184
|
3305018000NRG23220920232812836
|
3121682753
|
08/04/2024
|
Tihani
|
Tihani
|
3305018WL0103893
|
00093
|
CRGB0006070
|
204
|
19/04/2024
|
No Such Account
|
|
116
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220997872
|
3121682738
|
08/04/2024
|
Divya
|
Divya
|
3305018WL0045406
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
117
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220997873
|
3121682709
|
08/04/2024
|
Sitaen
|
Sitaen
|
3305018WL0045406
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
118
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220998166
|
3121682781
|
08/04/2024
|
Jasveer
|
Jasveer
|
3305018WL0045412
|
00415
|
SBIN0005905
|
1224
|
19/04/2024
|
No Such Account
|
|
119
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120220998167
|
3121682782
|
08/04/2024
|
Jasveer
|
Jasveer
|
3305018WL0045412
|
00415
|
SBIN0005905
|
1428
|
19/04/2024
|
No Such Account
|
|
120
|
CH3305018_080424FTO_11184
|
3305018000NRG23221120221004531
|
3121682686
|
08/04/2024
|
Manvel
|
Manvel
|
3305018WL0045683
|
00093
|
CRGB0006035
|
2652
|
19/04/2024
|
No Such Account
|
|
121
|
CH3305018_230424FTO_33091
|
3305018000NRG23230420242813471
|
3498799538
|
23/04/2024
|
mahesh
|
mahesh
|
3305018WL0104116
|
00093
|
CRGB0006066
|
612
|
02/05/2024
|
No Such Account
|
|
122
|
CH3305018_230424FTO_33091
|
3305018000NRG23230420242813472
|
3498799537
|
23/04/2024
|
Basnti
|
Basnti
|
3305018WL0104116
|
00093
|
CRGB0006066
|
612
|
02/05/2024
|
No Such Account
|
|
123
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813511
|
4213570520
|
20/05/2024
|
Suganti
|
Suganti
|
3305018WL0104130
|
00093
|
CRGB0006066
|
1020
|
22/05/2024
|
No Such Account
|
|
124
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813512
|
4213570549
|
20/05/2024
|
Kavita
|
Kavita
|
3305018WL0104130
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
125
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813513
|
4213570548
|
20/05/2024
|
Kavita
|
Kavita
|
3305018WL0104130
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
126
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813518
|
4213570512
|
20/05/2024
|
Surjan
|
Surjan
|
3305018WL0104132
|
00093
|
CRGB0006066
|
204
|
22/05/2024
|
No Such Account
|
|
127
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813519
|
4213570513
|
20/05/2024
|
Surjan
|
Surjan
|
3305018WL0104132
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
128
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813520
|
4213570514
|
20/05/2024
|
Surjan
|
Surjan
|
3305018WL0104132
|
00093
|
CRGB0006066
|
816
|
22/05/2024
|
No Such Account
|
|
129
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813521
|
4213570509
|
20/05/2024
|
Sukhani
|
Sukhani
|
3305018WL0104132
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
130
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813522
|
4213570515
|
20/05/2024
|
Bhrrendra
|
Bhrrendra
|
3305018WL0104132
|
00093
|
CRGB0006066
|
816
|
22/05/2024
|
No Such Account
|
|
131
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813523
|
4213570547
|
20/05/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0104132
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
132
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813524
|
4213570546
|
20/05/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0104132
|
00093
|
CRGB0006066
|
2856
|
22/05/2024
|
No Such Account
|
|
133
|
CH3305018_200524FTO_75207
|
3305018000NRG23240420242813525
|
4213570545
|
20/05/2024
|
Lalmaiet
|
Lalmaiet
|
3305018WL0104132
|
00093
|
CRGB0006066
|
1428
|
22/05/2024
|
No Such Account
|
|
134
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796527
|
3121682698
|
08/04/2024
|
Kabutari
|
Kabutari
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
135
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796528
|
3121682736
|
08/04/2024
|
Jaynti
|
Jaynti
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
136
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796529
|
3121682695
|
08/04/2024
|
Darshan
|
Darshan
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
137
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796531
|
3121682715
|
08/04/2024
|
Amreeta
|
Amreeta
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
138
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796532
|
3121682717
|
08/04/2024
|
Sunil
|
Sunil
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
139
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796533
|
3121682707
|
08/04/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
140
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796534
|
3121682722
|
08/04/2024
|
Kripashankar
|
Kripashankar
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
141
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796535
|
3121682723
|
08/04/2024
|
Kripashankar
|
Kripashankar
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
142
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796536
|
3121682718
|
08/04/2024
|
Sunil
|
Sunil
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
143
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796537
|
3121682708
|
08/04/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
144
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796538
|
3121682706
|
08/04/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
145
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796539
|
3121682716
|
08/04/2024
|
Amreeta
|
Amreeta
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1020
|
19/04/2024
|
No Such Account
|
|
146
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796540
|
3121682724
|
08/04/2024
|
Kripashankar
|
Kripashankar
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1020
|
19/04/2024
|
No Such Account
|
|
147
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796541
|
3121682697
|
08/04/2024
|
Darshan
|
Darshan
|
3305018WL0071812
|
00093
|
CRGB0006066
|
816
|
19/04/2024
|
No Such Account
|
|
148
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796542
|
3121682696
|
08/04/2024
|
Darshan
|
Darshan
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
149
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796544
|
3121682700
|
08/04/2024
|
Kabutari
|
Kabutari
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
150
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796545
|
3121682699
|
08/04/2024
|
Kabutari
|
Kabutari
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1224
|
19/04/2024
|
No Such Account
|
|
151
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796546
|
3121682735
|
08/04/2024
|
Jaynti
|
Jaynti
|
3305018WL0071812
|
00093
|
CRGB0006066
|
1224
|
19/04/2024
|
No Such Account
|
|
152
|
CH3305018_080424FTO_11184
|
3305018000NRG23250120231796547
|
3121682737
|
08/04/2024
|
Jaynti
|
Jaynti
|
3305018WL0071812
|
00093
|
CRGB0006066
|
204
|
19/04/2024
|
No Such Account
|
|
153
|
CH3305018_200524FTO_75207
|
3305018000NRG23250420242813549
|
4213570519
|
20/05/2024
|
Divya
|
Divya
|
3305018WL0104135
|
00093
|
CRGB0006066
|
204
|
22/05/2024
|
No Such Account
|
|
154
|
CH3305018_140524FTO_66923
|
3305018000NRG23250420242813550
|
4117130799
|
14/05/2024
|
Budhien
|
Budhien
|
3305018WL0104136
|
00415
|
SBIN0005905
|
408
|
18/05/2024
|
No Such Account
|
|
155
|
CH3305018_140524FTO_66923
|
3305018000NRG23250420242813551
|
4117130800
|
14/05/2024
|
santi
|
santi
|
3305018WL0104136
|
00415
|
SBIN0005905
|
2040
|
18/05/2024
|
No Such Account
|
|
156
|
CH3305018_200524FTO_75207
|
3305018000NRG23250420242813555
|
4213570521
|
20/05/2024
|
Jagmohani
|
Jagmohani
|
3305018WL0104138
|
00093
|
CRGB0006066
|
204
|
22/05/2024
|
No Such Account
|
|
157
|
CH3305018_200524FTO_75207
|
3305018000NRG23250420242813559
|
4213570523
|
20/05/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0104139
|
00093
|
CRGB0006070
|
204
|
22/05/2024
|
No Such Account
|
|
158
|
CH3305018_200524FTO_75207
|
3305018000NRG23250420242813560
|
4213570525
|
20/05/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0104139
|
00093
|
CRGB0006070
|
816
|
22/05/2024
|
No Such Account
|
|
159
|
CH3305018_200524FTO_75207
|
3305018000NRG23250420242813561
|
4213570524
|
20/05/2024
|
Jhuni Paikra
|
Jhuni Paikra
|
3305018WL0104139
|
00093
|
CRGB0006070
|
816
|
22/05/2024
|
No Such Account
|
|
160
|
CH3305018_200524FTO_75207
|
3305018000NRG23250420242813570
|
4213570504
|
20/05/2024
|
Manvel
|
Manvel
|
3305018WL0104145
|
00093
|
CRGB0006035
|
2652
|
22/05/2024
|
No Such Account
|
|
161
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812881
|
3121682687
|
08/04/2024
|
Satrughan
|
Satrughan
|
3305018WL0103908
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
162
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812882
|
3121682688
|
08/04/2024
|
Bhagaen Nagesiya
|
Bhagaen Nagesiya
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
163
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812883
|
3121682689
|
08/04/2024
|
Thungaru Nag
|
Thungaru Nag
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
164
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812884
|
3121682690
|
08/04/2024
|
Ramlal Nagesiya
|
Ramlal Nagesiya
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1020
|
19/04/2024
|
No Such Account
|
|
165
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812885
|
3121682691
|
08/04/2024
|
Gangiyo Asur
|
Gangiyo Asur
|
3305018WL0103909
|
00093
|
CRGB0006035
|
1428
|
19/04/2024
|
No Such Account
|
|
166
|
CH3305018_080424FTO_11184
|
3305018000NRG23250920232812887
|
3121682684
|
08/04/2024
|
Dhanush
|
Dhanush
|
3305018WL0103910
|
00093
|
CRGB0006035
|
2448
|
19/04/2024
|
No Such Account
|
|
167
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813609
|
4213570550
|
20/05/2024
|
Kabutari
|
Kabutari
|
3305018WL0104147
|
00093
|
CRGB0006066
|
1224
|
22/05/2024
|
No Such Account
|
|
168
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813610
|
4213570552
|
20/05/2024
|
Kabutari
|
Kabutari
|
3305018WL0104147
|
00093
|
CRGB0006066
|
816
|
22/05/2024
|
No Such Account
|
|
169
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813611
|
4213570551
|
20/05/2024
|
Kabutari
|
Kabutari
|
3305018WL0104147
|
00093
|
CRGB0006066
|
204
|
22/05/2024
|
No Such Account
|
|
170
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813612
|
4213570510
|
20/05/2024
|
Amreeta
|
Amreeta
|
3305018WL0104147
|
00093
|
CRGB0006066
|
816
|
22/05/2024
|
No Such Account
|
|
171
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813613
|
4213570511
|
20/05/2024
|
Amreeta
|
Amreeta
|
3305018WL0104147
|
00093
|
CRGB0006066
|
1020
|
22/05/2024
|
No Such Account
|
|
172
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813617
|
4213570542
|
20/05/2024
|
Virasho
|
Virasho
|
3305018WL0104149
|
00093
|
CRGB0006070
|
1428
|
22/05/2024
|
No Such Account
|
|
173
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813618
|
4213570541
|
20/05/2024
|
Virasho
|
Virasho
|
3305018WL0104149
|
00093
|
CRGB0006070
|
1224
|
22/05/2024
|
No Such Account
|
|
174
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813619
|
4213570543
|
20/05/2024
|
Virasho
|
Virasho
|
3305018WL0104149
|
00093
|
CRGB0006070
|
1020
|
22/05/2024
|
No Such Account
|
|
175
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813620
|
4213570532
|
20/05/2024
|
Surendra
|
Surendra
|
3305018WL0104150
|
00415
|
SBIN0005905
|
1428
|
22/05/2024
|
No Such Account
|
|
176
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813621
|
4213570533
|
20/05/2024
|
Surendra
|
Surendra
|
3305018WL0104150
|
00415
|
SBIN0005905
|
1428
|
22/05/2024
|
No Such Account
|
|
177
|
CH3305018_200524FTO_75207
|
3305018000NRG23260420242813622
|
4213570526
|
20/05/2024
|
Tihani
|
Tihani
|
3305018WL0104151
|
00093
|
CRGB0006070
|
204
|
22/05/2024
|
No Such Account
|
|
178
|
CH3305018_080424FTO_11184
|
3305018000NRG23281020220788435
|
3121682758
|
08/04/2024
|
Katika
|
Katika
|
3305018WL0037931
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
179
|
CH3305018_080424FTO_11184
|
3305018000NRG23281020220788436
|
3121682755
|
08/04/2024
|
Manita
|
Manita
|
3305018WL0037931
|
00093
|
CRGB0006070
|
1020
|
19/04/2024
|
No Such Account
|
|
180
|
CH3305018_200524FTO_75207
|
3305018000NRG23290420242813624
|
4213570508
|
20/05/2024
|
Jangu Nageshiya
|
Jangu Nageshiya
|
3305018WL0104153
|
00093
|
CRGB0006066
|
1836
|
22/05/2024
|
No Such Account
|
|
181
|
CH3305018_080424FTO_11184
|
3305018000NRG23291220221382306
|
3121682754
|
08/04/2024
|
sanmani
|
sanmani
|
3305018WL0059044
|
00093
|
CRGB0006070
|
1224
|
19/04/2024
|
No Such Account
|
|
182
|
CH3305018_020524APB_FTO_47962
|
3305018000NRG25020520240220554
|
3808970821
|
02/05/2024
|
Raju
|
Raju
|
3305018WL012406
|
00093
|
CRGB0006035
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
CH3305018_020524APB_FTO_47681
|
3305018000NRG25020520240221078
|
3809493104
|
02/05/2024
|
Pritam Kumar
|
Pritam Kumar
|
3305018WL012439
|
00093
|
CRGB0006066
|
1701
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
CH3305018_120424APB_FTO_17424
|
3305018000NRG25120420240034856
|
3266896118
|
12/04/2024
|
Madheshwar
|
Madheshwar
|
3305018WL002088
|
00093
|
CRGB0006066
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
CH3305018_120424APB_FTO_17485
|
3305018000NRG25120420240035197
|
3267045377
|
12/04/2024
|
Anjita Yadav
|
Anjita Yadav
|
3305018WL002114
|
00093
|
CRGB0006116
|
2187
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
CH3305018_120424APB_FTO_17485
|
3305018000NRG25120420240035199
|
3267045360
|
12/04/2024
|
Jhalgu
|
Jhalgu
|
3305018WL002114
|
00354
|
PUNB0732100
|
1701
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
CH3305018_150524APB_FTO_69022
|
3305018000NRG25150520240346927
|
4110100240
|
15/05/2024
|
Ramchandra
|
Ramchandra
|
3305018WL018858
|
00415
|
SBIN0005905
|
972
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
CH3305018_160424APB_FTO_23034
|
3305018000NRG25160420240069501
|
3294125485
|
16/04/2024
|
Sareeta
|
Sareeta
|
3305018WL004094
|
00093
|
CRGB0006066
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
CH3305018_200524APB_FTO_75537
|
3305018000NRG25200520240392134
|
4211867766
|
20/05/2024
|
Kabutri
|
Kabutri
|
3305018WL020891
|
00093
|
CRGB0006066
|
243
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
CH3305018_300424APB_FTO_42819
|
3305018000NRG25300420240189761
|
3627296676
|
30/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL010755
|
00691
|
IPOS0000001
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
CH3305018_140524FTO_66442
|
3305018000NRG24260420242066296
|
4117131333
|
14/05/2024
|
pusnath
|
pusnath
|
3305018WL0099027
|
00093
|
CRGB0006066
|
3094
|
18/05/2024
|
No Such Account
|
|
192
|
CH3305018_140524FTO_66442
|
3305018000NRG24260420242066297
|
4117131332
|
14/05/2024
|
pusnath
|
pusnath
|
3305018WL0099027
|
00093
|
CRGB0006066
|
3094
|
18/05/2024
|
No Such Account
|
|
193
|
CH3305018_020524APB_FTO_47945
|
3305018000NRG25020520240220370
|
3808281066
|
02/05/2024
|
Jhirga
|
Jhirga
|
3305018WL012396
|
00691
|
IPOS0000001
|
221
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
CH3305018_180424APB_FTO_25732
|
3305018000NRG25180420240087443
|
3295480186
|
18/04/2024
|
santosh
|
santosh
|
3305018WL005044
|
00093
|
CRGB0006066
|
3402
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
CH3305018_020424APB_FTO_4201
|
3305018000NRG24020420242055695
|
2891404514
|
02/04/2024
|
Sareeta
|
Sareeta
|
3305018WL097618
|
00093
|
CRGB0006066
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
CH3305018_140524FTO_66374
|
3305018000NRG22020620233665310
|
4117132254
|
14/05/2024
|
Balko
|
Balko
|
3305018WL0136461
|
00032
|
UTIB0003217
|
2316
|
18/05/2024
|
Account closed
|
|
197
|
CH3305018_140524FTO_66374
|
3305018000NRG22020620233665311
|
4117132253
|
14/05/2024
|
Buna
|
Buna
|
3305018WL0136461
|
00093
|
CRGB0006116
|
2316
|
18/05/2024
|
No Such Account
|
|
198
|
CH3305018_140524FTO_66236
|
3305018000NRG22190720223642832
|
4117133207
|
14/05/2024
|
soniya
|
soniya
|
3305018WL0133309
|
00093
|
CRGB0006066
|
2316
|
18/05/2024
|
No Such Account
|
|
199
|
CH3305018_140524FTO_66236
|
3305018000NRG22190720223642833
|
4117133206
|
14/05/2024
|
Dasara
|
Dasara
|
3305018WL0133309
|
00093
|
CRGB0006066
|
2702
|
18/05/2024
|
No Such Account
|
|
200
|
CH3305018_140524FTO_66384
|
3305018000NRG23050620232810782
|
4117131751
|
14/05/2024
|
Sonar sai
|
Sonar sai
|
3305018WL0103491
|
00093
|
CRGB0006116
|
1020
|
18/05/2024
|
No Such Account
|
|
201
|
CH3305018_140524FTO_65761
|
3305018000NRG23250420242813552
|
4120073971
|
14/05/2024
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0104137
|
00093
|
CRGB0006116
|
816
|
18/05/2024
|
No Such Account
|
|
202
|
CH3305018_140524FTO_65761
|
3305018000NRG23250420242813553
|
4120073972
|
14/05/2024
|
Fitul Nageshiya
|
Fitul Nageshiya
|
3305018WL0104137
|
00093
|
CRGB0006116
|
408
|
18/05/2024
|
No Such Account
|
|
203
|
CH3305018_140524FTO_65761
|
3305018000NRG23250420242813554
|
4120073970
|
14/05/2024
|
DEVKUMARI
|
DEVKUMARI
|
3305018WL0104137
|
00093
|
CRGB0006116
|
2856
|
18/05/2024
|
No Such Account
|
|
204
|
CH3305018_140524FTO_67320
|
3305018000NRG23070220231891699
|
4120073640
|
14/05/2024
|
Tilakram
|
Tilakram
|
3305018WL0075532
|
00093
|
CRGB0006066
|
204
|
18/05/2024
|
No Such Account
|
|
205
|
CH3305018_150524FTO_69189
|
3305018000NRG23100220231897087
|
4109549418
|
15/05/2024
|
Jamdi
|
Jamdi
|
3305018WL0076073
|
00093
|
CRGB0006066
|
204
|
18/05/2024
|
No Such Account
|
|
206
|
CH3305018_260424APB_FTO_38600
|
3305018000NRG25260420240164727
|
3484997754
|
26/04/2024
|
Mandip
|
Mandip
|
3305018WL009241
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
CH3305018_010424APB_FTO_2398
|
3305018000NRG24010420242047775
|
2891638712
|
01/04/2024
|
awadhpati
|
awadhpati
|
3305018WL097010
|
00354
|
PUNB0732100
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
CH3305018_090524APB_FTO_58752
|
3305018000NRG25090520240274146
|
4118027806
|
09/05/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL015283
|
00691
|
IPOS0000001
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
CH3305018_100524APB_FTO_60978
|
3305018000NRG25100520240291627
|
4117806861
|
10/05/2024
|
Samim
|
Samim
|
3305018WL016143
|
00093
|
CRGB0006066
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
CH3305018_120424APB_FTO_17663
|
3305018000NRG25120420240036479
|
3266964528
|
12/04/2024
|
binod
|
binod
|
3305018WL002200
|
00415
|
SBIN0005905
|
2187
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
CH3305018_150424APB_FTO_21369
|
3305018000NRG25150420240055688
|
3295482132
|
15/04/2024
|
pusnath
|
pusnath
|
3305018WL003350
|
00093
|
CRGB0006066
|
2652
|
25/04/2024
|
Account closed
|
|
212
|
CH3305018_150524APB_FTO_68724
|
3305018000NRG25150520240344880
|
4123829360
|
15/05/2024
|
Pramila
|
Pramila
|
3305018WL018772
|
00354
|
PUNB0732100
|
1547
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3305018_170524APB_FTO_72417
|
3305018000NRG25170520240368784
|
4214654346
|
17/05/2024
|
jayanti
|
jayanti
|
3305018WL019894
|
00354
|
PUNB0732100
|
1215
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3305018_200524APB_FTO_76182
|
3305018000NRG25200520240394817
|
4213718739
|
20/05/2024
|
Amit
|
Amit
|
3305018WL021050
|
00089
|
CBIN0281579
|
1701
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3305018_230424APB_FTO_32593
|
3305018000NRG25230420240130208
|
3499289125
|
23/04/2024
|
Kabutri
|
Kabutri
|
3305018WL007454
|
00093
|
CRGB0006066
|
243
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
CH3305018_260424APB_FTO_38328
|
3305018000NRG25260420240161403
|
3484843655
|
26/04/2024
|
Raju
|
Raju
|
3305018WL009091
|
00093
|
CRGB0006035
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
CH3305018_050424FTO_9254
|
3305018000NRG24050420242062785
|
2890827561
|
05/04/2024
|
Aneshwar
|
Aneshwar
|
3305018WL0098169
|
00168
|
ICIC0003721
|
2210
|
12/04/2024
|
Account closed
|
|
218
|
CH3305018_160424APB_FTO_22104
|
3305018000NRG25150420240059042
|
3294660304
|
16/04/2024
|
Mandip
|
Mandip
|
3305018WL003552
|
00093
|
CRGB0006066
|
3402
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
CH3305018_180424APB_FTO_25402
|
3305018000NRG25180420240084136
|
3295476115
|
18/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL004911
|
00691
|
IPOS0000001
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
CH3305018_240424APB_FTO_34626
|
3305018000NRG25240420240140118
|
3498906402
|
24/04/2024
|
Kusum
|
Kusum
|
3305018WL008017
|
00354
|
PUNB0732100
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
CH3305018_140524FTO_66499
|
3305018000NRG23250420242813545
|
4117131823
|
14/05/2024
|
Ranjita
|
Ranjita
|
3305018WL0104134
|
00093
|
CRGB0006116
|
1428
|
18/05/2024
|
No Such Account
|
|
222
|
CH3305018_140524FTO_66499
|
3305018000NRG23250420242813546
|
4117131824
|
14/05/2024
|
Ranjita
|
Ranjita
|
3305018WL0104134
|
00093
|
CRGB0006116
|
2856
|
18/05/2024
|
No Such Account
|
|
223
|
CH3305018_140524FTO_66499
|
3305018000NRG23250420242813547
|
4117131825
|
14/05/2024
|
Ranjita
|
Ranjita
|
3305018WL0104134
|
00093
|
CRGB0006116
|
1428
|
18/05/2024
|
No Such Account
|
|
224
|
CH3305018_260424FTO_38630
|
3305018000NRG23260420242813608
|
3484864742
|
26/04/2024
|
Satrughan
|
Satrughan
|
3305018WL0104146
|
00354
|
PUNB0732100
|
1020
|
02/05/2024
|
Account closed
|
|
225
|
CH3305018_250424APB_FTO_37985
|
3305018000NRG25250420240159993
|
3484660934
|
25/04/2024
|
Jagdima
|
Jagdima
|
3305018WL009003
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
CH3305018_290424APB_FTO_41787
|
3305018000NRG25290420240176733
|
3544753778
|
29/04/2024
|
Amit
|
Amit
|
3305018WL009909
|
00089
|
CBIN0281579
|
3402
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
CH3305018_020424APB_FTO_3027
|
3305018000NRG24010420242047926
|
2891241801
|
02/04/2024
|
samim
|
samim
|
3305018WL097021
|
00168
|
ICIC0003721
|
2431
|
12/04/2024
|
Participant not mapped to the product
|
|
228
|
CH3305018_020524APB_FTO_46700
|
3305018000NRG25020520240215782
|
3808281040
|
02/05/2024
|
Amosh Lakda
|
Amosh Lakda
|
3305018WL012163
|
00688
|
FINO0000001
|
3402
|
07/05/2024
|
Document Pending for Account Holder turning Major
|
|
229
|
CH3305018_030524APB_FTO_50803
|
3305018000NRG25030520240234979
|
3860091139
|
03/05/2024
|
Samima Bibi
|
Samima Bibi
|
3305018WL013151
|
00168
|
ICIC0003721
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
CH3305018_030524APB_FTO_50803
|
3305018000NRG25030520240234983
|
3860091153
|
03/05/2024
|
Kamaludin
|
Kamaludin
|
3305018WL013151
|
00093
|
CRGB0006066
|
2916
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
CH3305018_060524APB_FTO_54234
|
3305018000NRG25060520240249439
|
4118027935
|
06/05/2024
|
Malchi
|
Malchi
|
3305018WL014044
|
00093
|
CRGB0006066
|
243
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
CH3305018_060524APB_FTO_54189
|
3305018000NRG25060520240250326
|
4117611116
|
06/05/2024
|
Anjita Yadav
|
Anjita Yadav
|
3305018WL014067
|
00093
|
CRGB0006066
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
CH3305018_130524APB_FTO_64059
|
3305018000NRG25130520240313219
|
4118128235
|
13/05/2024
|
Pritam Kumar
|
Pritam Kumar
|
3305018WL017172
|
00093
|
CRGB0006070
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
CH3305018_130524APB_FTO_64773
|
3305018000NRG25130520240320385
|
4117622350
|
13/05/2024
|
Amit
|
Amit
|
3305018WL017547
|
00089
|
CBIN0281579
|
3402
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
CH3305018_160424APB_FTO_23003
|
3305018000NRG25160420240069294
|
3294103942
|
16/04/2024
|
Jagdima
|
Jagdima
|
3305018WL004089
|
00093
|
CRGB0006066
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
CH3305018_190424APB_FTO_27807
|
3305018000NRG25190420240100716
|
3368506303
|
19/04/2024
|
Vikram
|
Vikram
|
3305018WL005791
|
00093
|
CRGB0006066
|
729
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
CH3305018_210524APB_FTO_78385
|
3305018000NRG25210520240411128
|
4242415967
|
21/05/2024
|
Anjita Yadav
|
Anjita Yadav
|
3305018WL021767
|
00093
|
CRGB0006066
|
2430
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
CH3305018_220524APB_FTO_79775
|
3305018000NRG25220520240419472
|
4284635061
|
22/05/2024
|
Rajesh
|
Rajesh
|
3305018WL022149
|
00093
|
CRGB0006066
|
3402
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
CH3305018_220524APB_FTO_79775
|
3305018000NRG25220520240419474
|
4284635057
|
22/05/2024
|
Kunti
|
Kunti
|
3305018WL022149
|
00093
|
CRGB0006066
|
3402
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
CH3305018_240424APB_FTO_35177
|
3305018000NRG25240420240143735
|
3498977297
|
24/04/2024
|
Pritam Kumar
|
Pritam Kumar
|
3305018WL008178
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
CH3305018_300424APB_FTO_44022
|
3305018000NRG25300420240198132
|
3627308067
|
30/04/2024
|
Mamta
|
Mamta
|
3305018WL011156
|
00415
|
SBIN0005905
|
3402
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
CH3305018_010424APB_FTO_701
|
3305018000NRG24300320242035656
|
2891060682
|
01/04/2024
|
Pushpa
|
Pushpa
|
3305018WL095973
|
00093
|
CRGB0006066
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
CH3305018_230424APB_FTO_32910
|
3305018000NRG25230420240131162
|
3499366549
|
23/04/2024
|
Sareeta
|
Sareeta
|
3305018WL007517
|
00093
|
CRGB0006066
|
1701
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
CH3305018_140524FTO_66107
|
3305018000NRG23221120221001448
|
4117131505
|
14/05/2024
|
Thukdu
|
Thukdu
|
3305018WL0045552
|
00093
|
CRGB0006066
|
1428
|
18/05/2024
|
No Such Account
|
|
245
|
CH3305018_010424FTO_346
|
3305018000NRG24010420242039320
|
2890835114
|
01/04/2024
|
subhas
|
subhas
|
3305018WL0096347
|
00666
|
IDFB0060301
|
884
|
12/04/2024
|
Account closed
|
|
246
|
CH3305018_010424APB_FTO_2247
|
3305018000NRG24010420242047426
|
2891060714
|
01/04/2024
|
Raju
|
Raju
|
3305018WL096999
|
00093
|
CRGB0006035
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
CH3305018_120424APB_FTO_17427
|
3305018000NRG25120420240034077
|
3269565766
|
12/04/2024
|
Vikram
|
Vikram
|
3305018WL002051
|
00093
|
CRGB0006066
|
486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
CH3305018_150424FTO_20138
|
3305018000NRG24050420242062805
|
3290300088
|
15/04/2024
|
Kabutri
|
Kabutri
|
3305018WL0098176
|
00093
|
CRGB0006066
|
1105
|
25/04/2024
|
No Such Account
|
|
249
|
CH3305018_150424FTO_20138
|
3305018000NRG24050420242062833
|
3290300089
|
15/04/2024
|
Padmavati Pahadiya
|
Padmavati Pahadiya
|
3305018WL0098187
|
00093
|
CRGB0006066
|
1547
|
25/04/2024
|
Account closed
|
|
250
|
CH3305018_150424FTO_20138
|
3305018000NRG24050420242062838
|
3290300098
|
15/04/2024
|
subhas
|
subhas
|
3305018WL0098190
|
00666
|
IDFB0060301
|
221
|
25/04/2024
|
Account closed
|
|
251
|
CH3305018_160424APB_FTO_22100
|
3305018000NRG25150420240059106
|
3292371835
|
16/04/2024
|
Mamta
|
Mamta
|
3305018WL003563
|
00415
|
SBIN0005905
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
CH3305018_180424APB_FTO_25399
|
3305018000NRG25180420240083512
|
3295088774
|
18/04/2024
|
Pancham Yadav
|
Pancham Yadav
|
3305018WL004887
|
00354
|
PUNB0732100
|
2673
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
CH3305018_010424APB_FTO_1061
|
3305018000NRG24010420242040865
|
2891221150
|
01/04/2024
|
Anita
|
Anita
|
3305018WL096498
|
00093
|
CRGB0006066
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
CH3305018_020424APB_FTO_3406
|
3305018000NRG24020420242052126
|
2891679404
|
02/04/2024
|
Kusum
|
Kusum
|
3305018WL097389
|
00354
|
PUNB0732100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
CH3305018_140524FTO_66186
|
3305018000NRG22020620233665313
|
4117130675
|
14/05/2024
|
Budhmani
|
Budhmani
|
3305018WL0136463
|
00093
|
CRGB0006066
|
2123
|
18/05/2024
|
No Such Account
|
|
256
|
CH3305018_200524FTO_75198
|
3305018000NRG22081120211478160
|
4213571125
|
20/05/2024
|
Fulmania
|
Fulmania
|
3305018WL065158
|
00093
|
CRGB0006075
|
579
|
22/05/2024
|
No Such Account
|
|
257
|
CH3305018_140524FTO_66116
|
3305018000NRG23210220231960056
|
4120073478
|
14/05/2024
|
Mahangi
|
Mahangi
|
3305018WL0079371
|
00093
|
CRGB0006066
|
816
|
18/05/2024
|
No Such Account
|
|
258
|
CH3305018_140524FTO_67044
|
3305018000NRG23240420242813514
|
4117130804
|
14/05/2024
|
Sumanti Uranv
|
Sumanti Uranv
|
3305018WL0104131
|
00415
|
SBIN0005905
|
408
|
18/05/2024
|
No Such Account
|
|
259
|
CH3305018_140524FTO_67044
|
3305018000NRG23240420242813515
|
4117130801
|
14/05/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0104131
|
00093
|
CRGB0006066
|
612
|
18/05/2024
|
No Such Account
|
|
260
|
CH3305018_140524FTO_67044
|
3305018000NRG23240420242813516
|
4117130802
|
14/05/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0104131
|
00093
|
CRGB0006066
|
1224
|
18/05/2024
|
No Such Account
|
|
261
|
CH3305018_140524FTO_67044
|
3305018000NRG23240420242813517
|
4117130803
|
14/05/2024
|
sundri baghel
|
sundri baghel
|
3305018WL0104131
|
00093
|
CRGB0006066
|
408
|
18/05/2024
|
No Such Account
|
|
262
|
CH3305018_140524FTO_66062
|
3305018000NRG23260420242813614
|
4109551468
|
14/05/2024
|
Bhagaen Nagesiya
|
Bhagaen Nagesiya
|
3305018WL0104148
|
00093
|
CRGB0006035
|
1020
|
18/05/2024
|
No Such Account
|
|
263
|
CH3305018_140524FTO_66062
|
3305018000NRG23260420242813615
|
4109551469
|
14/05/2024
|
Thungaru Nag
|
Thungaru Nag
|
3305018WL0104148
|
00093
|
CRGB0006035
|
1020
|
18/05/2024
|
No Such Account
|
|
264
|
CH3305018_140524FTO_66062
|
3305018000NRG23260420242813616
|
4109551470
|
14/05/2024
|
Ramlal Nagesiya
|
Ramlal Nagesiya
|
3305018WL0104148
|
00093
|
CRGB0006035
|
1020
|
18/05/2024
|
No Such Account
|
|
265
|
CH3305018_260424APB_FTO_39096
|
3305018000NRG25260420240168771
|
3544651230
|
26/04/2024
|
Revti Singh
|
Revti Singh
|
3305018WL009482
|
00415
|
SBIN0005905
|
2673
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
CH3305018_080424FTO_11184
|
3305018000NRG23310120231865617
|
3121682683
|
08/04/2024
|
Dhanush
|
Dhanush
|
3305018WL0074235
|
00093
|
CRGB0006035
|
612
|
19/04/2024
|
No Such Account
|
|
267
|
CH3305018_300424APB_FTO_42384
|
3305018000NRG25300420240186324
|
3630785277
|
30/04/2024
|
Kanhaiya
|
Kanhaiya
|
3305018WL010529
|
00093
|
SBIN0RRCHGB
|
1944
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
CH3305018_200524FTO_75211
|
3305018000NRG24020520242066565
|
4213571836
|
20/05/2024
|
Padmavati Pahadiya
|
Padmavati Pahadiya
|
3305018WL0099107
|
00093
|
CRGB0006066
|
1547
|
22/05/2024
|
No Such Account
|
|
269
|
CH3305018_200524FTO_75211
|
3305018000NRG24020520242066566
|
4213571835
|
20/05/2024
|
Kabutri
|
Kabutri
|
3305018WL0099108
|
00093
|
CRGB0006066
|
1105
|
22/05/2024
|
Account closed
|
|
270
|
CH3305018_200524FTO_75211
|
3305018000NRG24020620230600053
|
4213571792
|
20/05/2024
|
Brajmohan
|
Brajmohan
|
3305018WL0021743
|
00093
|
CRGB0006066
|
884
|
22/05/2024
|
No Such Account
|
|
271
|
CH3305018_200524FTO_75211
|
3305018000NRG24040920230946896
|
4213571807
|
20/05/2024
|
Lalmati
|
Lalmati
|
3305018WL0037943
|
00415
|
SBIN0005905
|
200
|
22/05/2024
|
No Such Account
|
|
272
|
CH3305018_140524FTO_66181
|
3305018000NRG24040920230946897
|
4117131581
|
14/05/2024
|
Lalita Nageshiya
|
Lalita Nageshiya
|
3305018WL0037944
|
00093
|
CRGB0006066
|
2210
|
18/05/2024
|
Account closed
|
|
273
|
CH3305018_100524APB_FTO_61342
|
3305018000NRG25100520240294247
|
4118109261
|
10/05/2024
|
Raju
|
Raju
|
3305018WL016292
|
00093
|
CRGB0006035
|
1701
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
CH3305018_250424APB_FTO_36272
|
3305018000NRG25250420240148517
|
3484783039
|
25/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
3305018WL008404
|
00691
|
IPOS0000001
|
1215
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
CH3305018_250424APB_FTO_36272
|
3305018000NRG25250420240148530
|
3484783073
|
25/04/2024
|
Abhishek
|
Abhishek
|
3305018WL008404
|
00415
|
SBIN0005905
|
972
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
CH3305018_200524FTO_75211
|
3305018000NRG24150520230391924
|
4213571838
|
20/05/2024
|
Anju
|
Anju
|
3305018WL0013349
|
00093
|
CRGB0006066
|
884
|
22/05/2024
|
No Such Account
|
|
277
|
CH3305018_150524FTO_69307
|
3305018000NRG24160520230395527
|
4213568915
|
15/05/2024
|
Ramraj Tivari
|
Ramraj Tivari
|
3305018WL0013556
|
00703
|
AIRP0000001
|
884
|
22/05/2024
|
A/c Blocked or Frozen
|
|
278
|
CH3305018_200524FTO_75211
|
3305018000NRG24160520230395557
|
4213571809
|
20/05/2024
|
seema
|
seema
|
3305018WL0013561
|
00415
|
SBIN0015464
|
2652
|
22/05/2024
|
No Such Account
|
|
279
|
CH3305018_140524FTO_66181
|
3305018000NRG24240720230925637
|
4117131579
|
14/05/2024
|
Shital Devi
|
Shital Devi
|
3305018WL0035764
|
00093
|
CRGB0006066
|
2210
|
18/05/2024
|
No Such Account
|
|
280
|
CH3305018_140524FTO_66181
|
3305018000NRG24240720230925638
|
4117131580
|
14/05/2024
|
Haridas Nagesiya
|
Haridas Nagesiya
|
3305018WL0035764
|
00093
|
CRGB0006066
|
2210
|
18/05/2024
|
No Such Account
|
|
281
|
CH3305018_010524APB_FTO_45114
|
3305018000NRG25010520240204498
|
3627314831
|
01/05/2024
|
Kusum
|
Kusum
|
3305018WL011516
|
00354
|
PUNB0732100
|
1701
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
CH3305018_010524FTO_45568
|
3305018000NRG25010520240207506
|
3627368820
|
01/05/2024
|
Balendra
|
Balendra
|
3305018WL0011716
|
00688
|
FINO0000001
|
2430
|
04/05/2024
|
A/c Blocked or Frozen
|
|
283
|
CH3305018_100524APB_FTO_60826
|
3305018000NRG25100520240291451
|
4118109253
|
10/05/2024
|
binod
|
binod
|
3305018WL016137
|
00415
|
SBIN0005905
|
729
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
CH3305018_180424APB_FTO_25253
|
3305018000NRG25180420240082745
|
3294599774
|
18/04/2024
|
Kusum
|
Kusum
|
3305018WL004830
|
00354
|
PUNB0732100
|
1701
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
CH3305018_180424APB_FTO_26617
|
3305018000NRG25180420240093411
|
3295092354
|
18/04/2024
|
Kumari Amita Ekka
|
Kumari Amita Ekka
|
3305018WL005370
|
00354
|
PUNB0732100
|
2916
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
CH3305018_020424APB_FTO_2954
|
3305018000NRG24020420242050709
|
2891024823
|
02/04/2024
|
binod
|
binod
|
3305018WL097279
|
00415
|
SBIN0005905
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
CH3305018_200524FTO_75211
|
3305018000NRG24040920230946861
|
4213571837
|
20/05/2024
|
Fulmania
|
Fulmania
|
3305018WL0037934
|
00093
|
CRGB0006066
|
100
|
22/05/2024
|
No Such Account
|
|
288
|
CH3305018_200524FTO_75211
|
3305018000NRG24040920230946895
|
4213571797
|
20/05/2024
|
Sukhdev
|
Sukhdev
|
3305018WL0037942
|
00093
|
CRGB0006116
|
3094
|
22/05/2024
|
No Such Account
|
|
289
|
CH3305018_140524FTO_66025
|
3305018000NRG23080220231892743
|
4120073534
|
14/05/2024
|
Lalki
|
Lalki
|
3305018WL0075685
|
00093
|
CRGB0006066
|
1020
|
18/05/2024
|
No Such Account
|
|
290
|
CH3305018_140524FTO_66025
|
3305018000NRG23080220231892744
|
4120073535
|
14/05/2024
|
Lalki
|
Lalki
|
3305018WL0075685
|
00093
|
CRGB0006066
|
1224
|
18/05/2024
|
No Such Account
|
|
291
|
CH3305018_140524FTO_66224
|
3305018000NRG22220320223444324
|
4117131354
|
14/05/2024
|
soniya
|
soniya
|
3305018WL124695
|
00093
|
CRGB0006066
|
2702
|
18/05/2024
|
No Such Account
|
|
292
|
CH3305018_250424APB_FTO_38048
|
3305018000NRG25250420240160309
|
3484771305
|
25/04/2024
|
binod
|
binod
|
3305018WL009031
|
00415
|
SBIN0005905
|
1944
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
CH3305018_010424APB_FTO_1028
|
3305018000NRG24010420242042008
|
2891494648
|
01/04/2024
|
Vikram
|
Vikram
|
3305018WL096594
|
00093
|
CRGB0006066
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|