|
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
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683176
|
|
05/07/2022
|
khuman singh
|
khuman singh
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
2
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683244
|
|
05/07/2022
|
kuleshwar
|
kuleshwar
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
570
|
28/12/2022
|
R11
|
|
3
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683413
|
|
05/07/2022
|
santoshi
|
santoshi
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
4
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683488
|
|
05/07/2022
|
GITA YADAV
|
GITA YADAV
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
390
|
28/12/2022
|
R11
|
|
5
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683491
|
|
05/07/2022
|
MAKHIYARIN
|
MAKHIYARIN
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
390
|
28/12/2022
|
R11
|
|
6
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683517
|
|
05/07/2022
|
kartik ram
|
kartik ram
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
7
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686978
|
|
05/07/2022
|
Kavita
|
Kavita
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
850
|
28/12/2022
|
R11
|
|
8
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687073
|
|
05/07/2022
|
prakash
|
prakash
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
9
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687074
|
|
05/07/2022
|
kiran
|
kiran
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
10
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688536
|
|
05/07/2022
|
PARVATI
|
PARVATI
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
11
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688591
|
|
05/07/2022
|
TARUN
|
TARUN
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
12
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222711093
|
|
05/07/2022
|
JANKI
|
JANKI
|
3316014WL0073229
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
13
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757832
|
|
05/07/2022
|
pingala bai
|
pingala bai
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
14
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766084
|
|
05/07/2022
|
digeshwar
|
digeshwar
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
15
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945827
|
8082005213
|
04/01/2023
|
damrudhar
|
damrudhar
|
3316014WL0111188
|
00093
|
CRGB0000112
|
1080
|
20/01/2023
|
No Such Account
|
|
16
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945830
|
8082005210
|
04/01/2023
|
damrudhar
|
damrudhar
|
3316014WL0111188
|
00093
|
CRGB0000112
|
555
|
20/01/2023
|
No Such Account
|
|
17
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976602
|
8082005188
|
04/01/2023
|
omsingh
|
omsingh
|
3316014WL0112838
|
00093
|
CRGB0000129
|
760
|
20/01/2023
|
No Such Account
|
|
18
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976626
|
8082005181
|
04/01/2023
|
maheshwar
|
maheshwar
|
3316014WL0112842
|
00093
|
CRGB0000112
|
1158
|
20/01/2023
|
No Such Account
|
|
19
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980784
|
8082005180
|
04/01/2023
|
puniya
|
puniya
|
3316014WL0113515
|
00093
|
CRGB0000112
|
360
|
20/01/2023
|
No Such Account
|
|
20
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980785
|
8082005176
|
04/01/2023
|
TUKA RAM
|
TUKA RAM
|
3316014WL0113515
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
21
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232045618
|
8128979250
|
13/01/2023
|
Balmati
|
Balmati
|
3316014WL0060783
|
00093
|
CRGB0000112
|
612
|
24/01/2023
|
No Such Account
|
|
22
|
CH3316014_060722FTO_76773
|
3316014000NRG23060720220763767
|
2969187293
|
06/07/2022
|
YASHWANT
|
YASHWANT
|
3316014WL0012626
|
00093
|
CRGB0000112
|
1188
|
11/07/2022
|
No Such Account
|
|
23
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933802
|
2916303916
|
05/07/2022
|
nemichand
|
nemichand
|
3316014WL0110310
|
00045
|
BARB0DBCHHU
|
1080
|
08/07/2022
|
A/c Blocked or Frozen
|
|
24
|
CH3316014_040123FTO_373155
|
3316014000NRG22270620224933739
|
8082005215
|
04/01/2023
|
motiram
|
motiram
|
3316014WL0110301
|
00093
|
CRGB0000112
|
1056
|
20/01/2023
|
No Such Account
|
|
25
|
CH3316014_050722FTO_74830
|
3316014000NRG22240620224932046
|
2916304019
|
05/07/2022
|
Santi bai
|
Santi bai
|
3316014WL0110182
|
00045
|
BARB0DBCHHU
|
1080
|
08/07/2022
|
Account closed
|
|
26
|
CH3316014_050722FTO_74830
|
3316014000NRG22240620224932035
|
2916304009
|
05/07/2022
|
narad ram sahu
|
narad ram sahu
|
3316014WL0110179
|
00415
|
SBIN0005771
|
150
|
08/07/2022
|
Account closed
|
|
27
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766118
|
|
05/07/2022
|
Punesh kumar
|
Punesh kumar
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
900
|
28/12/2022
|
R11
|
|
28
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222765998
|
|
05/07/2022
|
Mantora
|
Mantora
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
840
|
28/12/2022
|
R11
|
|
29
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222760478
|
|
05/07/2022
|
UTTAM KUMAR
|
UTTAM KUMAR
|
3316014WL0074190
|
00093
|
SBIN0RRCHGB
|
600
|
28/12/2022
|
R11
|
|
30
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757849
|
|
05/07/2022
|
SHIVPRASHAD
|
SHIVPRASHAD
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
31
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222710911
|
|
05/07/2022
|
YASHWANT
|
YASHWANT
|
3316014WL0073225
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
32
|
CH3316014_130323APB_FTO_494668
|
3316014000NRG23130320232793686
|
0068001595
|
13/03/2023
|
Fulbai
|
Fulbai
|
3316014WL083436
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Account closed
|
|
33
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232045617
|
8128979249
|
13/01/2023
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0060783
|
00093
|
CRGB0000112
|
816
|
24/01/2023
|
No Such Account
|
|
34
|
CH3316014_060123FTO_377994
|
3316014000NRG23060120231873303
|
8096446086
|
06/01/2023
|
kuleshwari
|
kuleshwari
|
3316014WL0056882
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
35
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938442
|
2916303930
|
05/07/2022
|
Sitaram
|
Sitaram
|
3316014WL0110582
|
00048
|
BKID0009375
|
1110
|
08/07/2022
|
No Such Account
|
|
36
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938415
|
2916303968
|
05/07/2022
|
Kunti Bai
|
Kunti Bai
|
3316014WL0110577
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
37
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933754
|
2916303934
|
05/07/2022
|
DAGESWAR
|
DAGESWAR
|
3316014WL0110303
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
38
|
CH3316014_040123FTO_373155
|
3316014000NRG22270620224933738
|
8082005216
|
04/01/2023
|
motiram
|
motiram
|
3316014WL0110301
|
00093
|
CRGB0000112
|
880
|
20/01/2023
|
No Such Account
|
|
39
|
CH3316014_040123FTO_373155
|
3316014000NRG22260320224720112
|
8082005198
|
04/01/2023
|
GOVERDHAN
|
GOVERDHAN
|
3316014WL106440
|
00093
|
SBIN0RRCHGB
|
1158
|
20/01/2023
|
No Such Account
|
|
40
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928632
|
2916303964
|
05/07/2022
|
Dumendra
|
Dumendra
|
3316014WL0109944
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
41
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928521
|
2916303981
|
05/07/2022
|
gauri bai
|
gauri bai
|
3316014WL0109937
|
00093
|
CRGB0000116
|
1140
|
08/07/2022
|
No Such Account
|
|
42
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980786
|
8082005177
|
04/01/2023
|
NURPATI
|
NURPATI
|
3316014WL0113515
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
43
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980782
|
8082005178
|
04/01/2023
|
durpati
|
durpati
|
3316014WL0113515
|
00093
|
CRGB0000112
|
1080
|
20/01/2023
|
No Such Account
|
|
44
|
CH3316014_040123FTO_373155
|
3316014000NRG22140720224953205
|
8082005208
|
04/01/2023
|
pushpa
|
pushpa
|
3316014WL0111624
|
00093
|
CRGB0000112
|
180
|
20/01/2023
|
No Such Account
|
|
45
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976630
|
8082005191
|
04/01/2023
|
budhyarin
|
budhyarin
|
3316014WL0112843
|
00093
|
CRGB0000129
|
1080
|
20/01/2023
|
No Such Account
|
|
46
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976610
|
8082005183
|
04/01/2023
|
santosh
|
santosh
|
3316014WL0112840
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
47
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766078
|
|
05/07/2022
|
DULARI
|
DULARI
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
48
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222759661
|
|
05/07/2022
|
Chandeni
|
Chandeni
|
3316014WL0074176
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
49
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757797
|
|
05/07/2022
|
LILEBAI
|
LILEBAI
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
50
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222753804
|
|
05/07/2022
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0074086
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
51
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222743387
|
|
05/07/2022
|
bhukhan
|
bhukhan
|
3316014WL0073879
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
52
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222727680
|
|
05/07/2022
|
RAM
|
RAM
|
3316014WL0073567
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
53
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222718915
|
|
05/07/2022
|
YOGITA
|
YOGITA
|
3316014WL0073385
|
00109
|
BKDN0821570
|
960
|
28/12/2022
|
R11
|
|
54
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222711072
|
|
05/07/2022
|
GURBARINBAI
|
GURBARINBAI
|
3316014WL0073229
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
55
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222710917
|
|
05/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3316014WL0073225
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
56
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222710904
|
|
05/07/2022
|
rika
|
rika
|
3316014WL0073225
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
57
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688579
|
|
05/07/2022
|
anjani bai
|
anjani bai
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
58
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686953
|
|
05/07/2022
|
bhushin bai
|
bhushin bai
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
59
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686585
|
|
05/07/2022
|
JAYNTI BAI
|
JAYNTI BAI
|
3316014WL0072582
|
00093
|
SBIN0RRCHGB
|
965
|
28/12/2022
|
R11
|
|
60
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683710
|
|
05/07/2022
|
demin
|
demin
|
3316014WL0072492
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
61
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683489
|
|
05/07/2022
|
KHEMLATA
|
KHEMLATA
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
390
|
28/12/2022
|
R11
|
|
62
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683312
|
|
05/07/2022
|
Som narayan
|
Som narayan
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
63
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884229
|
8082016952
|
04/01/2023
|
thanwar
|
thanwar
|
3316014WL159354
|
00093
|
SBIN0RRCHGB
|
500
|
20/01/2023
|
No Such Account
|
|
64
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884230
|
8082016949
|
04/01/2023
|
thanwar
|
thanwar
|
3316014WL159354
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
65
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884232
|
8082016951
|
04/01/2023
|
thanwar
|
thanwar
|
3316014WL159354
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
66
|
CH3316014_020422FTO_7673
|
3316014000NRG22010420224782791
|
0817089848
|
02/04/2022
|
hemlata
|
hemlata
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
|
67
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223288683
|
0078312547
|
18/03/2023
|
HIRA
|
HIRA
|
3316014WL084671
|
00093
|
SBIN0RRCHGB
|
965
|
24/03/2023
|
No Such Account
|
|
68
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223288685
|
0078312546
|
18/03/2023
|
HIRA
|
HIRA
|
3316014WL084671
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
69
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223295867
|
0078312299
|
18/03/2023
|
SAGANI
|
SAGANI
|
3316014WL084796
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
70
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297057
|
0078312535
|
18/03/2023
|
Teshram
|
Teshram
|
3316014WL084819
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
71
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297273
|
0078312473
|
18/03/2023
|
Rohit
|
Rohit
|
3316014WL084820
|
00415
|
SBIN0005771
|
579
|
24/03/2023
|
No Such Account
|
|
72
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223299734
|
0078312325
|
18/03/2023
|
hulshi
|
hulshi
|
3316014WL084856
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
73
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223300108
|
0078312482
|
18/03/2023
|
nag dev
|
nag dev
|
3316014WL084864
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
74
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223326371
|
0078312335
|
18/03/2023
|
UMABAI
|
UMABAI
|
3316014WL085142
|
00415
|
SBIN0005771
|
1032
|
24/03/2023
|
No Such Account
|
|
75
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223326373
|
0078312337
|
18/03/2023
|
UMABAI
|
UMABAI
|
3316014WL085142
|
00415
|
SBIN0005771
|
1080
|
24/03/2023
|
No Such Account
|
|
76
|
CH3316014_270123FTO_432518
|
3316014000NRG22050120234982717
|
|
27/01/2023
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0113781
|
00165
|
IBKL0001753
|
190
|
31/01/2023
|
R11
|
|
77
|
CH3316014_180323FTO_512941
|
3316014000NRG22050920212130419
|
0078312534
|
18/03/2023
|
Somnath
|
Somnath
|
3316014WL048288
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
78
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222723533
|
0078312517
|
18/03/2023
|
mukeshwar
|
mukeshwar
|
3316014WL073485
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
79
|
CH3316014_180323FTO_512941
|
3316014000NRG22130920212139256
|
0078312383
|
18/03/2023
|
khelu ram
|
khelu ram
|
3316014WL049454
|
00093
|
SBIN0RRCHGB
|
540
|
24/03/2023
|
No Such Account
|
|
80
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982935
|
0078312435
|
18/03/2023
|
LAKSHMAN
|
LAKSHMAN
|
3316014WL0113840
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
81
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982937
|
0078312372
|
18/03/2023
|
karabai
|
karabai
|
3316014WL0113841
|
00093
|
CRGB0000112
|
1056
|
24/03/2023
|
No Such Account
|
|
82
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234113067
|
1204997842
|
31/03/2023
|
rajkumari
|
rajkumari
|
3316014WL0100214
|
00032
|
UTIB0001728
|
1224
|
04/05/2023
|
Account closed
|
|
83
|
CH3316014_010722FTO_68717
|
3316014000NRG23010720220713401
|
2848433575
|
01/07/2022
|
NILAM BAI
|
NILAM BAI
|
3316014WL0011623
|
00093
|
CRGB0000112
|
850
|
07/07/2022
|
No Such Account
|
|
84
|
CH3316014_020422FTO_7673
|
3316014000NRG22310320224772864
|
0817089800
|
02/04/2022
|
pancho bai
|
pancho bai
|
3316014WL0107533
|
00093
|
SBIN0RRCHGB
|
380
|
04/05/2022
|
No Such Account
|
|
85
|
CH3316014_180323FTO_512941
|
3316014000NRG22310120223233327
|
0078312327
|
18/03/2023
|
rajni
|
rajni
|
3316014WL083716
|
00093
|
SBIN0RRCHGB
|
760
|
24/03/2023
|
No Such Account
|
|
86
|
CH3316014_180323FTO_512941
|
3316014000NRG22301220212592313
|
0078312310
|
18/03/2023
|
sohaga
|
sohaga
|
3316014WL070583
|
00093
|
SBIN0RRCHGB
|
925
|
24/03/2023
|
No Such Account
|
|
87
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982948
|
0078312430
|
18/03/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316014WL0113843
|
00093
|
CRGB0000112
|
300
|
24/03/2023
|
No Such Account
|
|
88
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982946
|
0078312436
|
18/03/2023
|
NURPATI
|
NURPATI
|
3316014WL0113841
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
89
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212528683
|
0078312538
|
18/03/2023
|
thanwarin bai
|
thanwarin bai
|
3316014WL069048
|
00093
|
SBIN0RRCHGB
|
680
|
24/03/2023
|
No Such Account
|
|
90
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212527623
|
0078312491
|
18/03/2023
|
dewcharan
|
dewcharan
|
3316014WL068995
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
91
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223130750
|
0078312556
|
18/03/2023
|
Timman
|
Timman
|
3316014WL081835
|
00093
|
SBIN0RRCHGB
|
432
|
24/03/2023
|
No Such Account
|
|
92
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224106930
|
0078312307
|
18/03/2023
|
BEEJU
|
BEEJU
|
3316014WL096736
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
93
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223129693
|
0078312328
|
18/03/2023
|
KEJABAI
|
KEJABAI
|
3316014WL081797
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
Account closed
|
|
94
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982940
|
0078312374
|
18/03/2023
|
karabai
|
karabai
|
3316014WL0113841
|
00093
|
CRGB0000112
|
1056
|
24/03/2023
|
No Such Account
|
|
95
|
CH3316014_130123APB_FTO_398187
|
3316014000NRG23130120232080999
|
8129718379
|
13/01/2023
|
kumari bai
|
kumari bai
|
3316014WL0061587
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
Account closed
|
|
96
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231980336
|
8098604499
|
11/01/2023
|
BHAN BAI
|
BHAN BAI
|
3316014WL0059235
|
00045
|
BARB0DBCHHU
|
760
|
21/01/2023
|
No Such Account
|
|
97
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890348
|
8096546101
|
09/01/2023
|
Bhanu Pratap
|
Bhanu Pratap
|
3316014WL0057226
|
00093
|
CRGB0000129
|
570
|
21/01/2023
|
No Such Account
|
|
98
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890333
|
8096546446
|
09/01/2023
|
VINOD
|
VINOD
|
3316014WL0057226
|
00093
|
CRGB0000129
|
380
|
21/01/2023
|
No Such Account
|
|
99
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890175
|
8096546514
|
09/01/2023
|
kishun
|
kishun
|
3316014WL0057224
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
100
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982917
|
0078312439
|
18/03/2023
|
damrudhar
|
damrudhar
|
3316014WL0113839
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
No Such Account
|
|
101
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982908
|
0078312433
|
18/03/2023
|
santosh
|
santosh
|
3316014WL0113836
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
102
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212530269
|
0078312489
|
18/03/2023
|
OMKUMARI
|
OMKUMARI
|
3316014WL069102
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
103
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212528682
|
0078312539
|
18/03/2023
|
thanwarin bai
|
thanwarin bai
|
3316014WL069048
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
104
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212528117
|
0078312311
|
18/03/2023
|
jugal
|
jugal
|
3316014WL069014
|
00093
|
SBIN0RRCHGB
|
680
|
24/03/2023
|
No Such Account
|
|
105
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223005162
|
0078312342
|
18/03/2023
|
ROHIT
|
ROHIT
|
3316014WL079283
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
No Such Account
|
|
106
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223005045
|
0078312484
|
18/03/2023
|
ashwarya
|
ashwarya
|
3316014WL079279
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
107
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223004661
|
0078312348
|
18/03/2023
|
premin bai
|
premin bai
|
3316014WL079263
|
00415
|
SBIN0005771
|
1158
|
24/03/2023
|
No Such Account
|
|
108
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223004434
|
0078312514
|
18/03/2023
|
khelu ram
|
khelu ram
|
3316014WL079242
|
00415
|
SBIN0005771
|
900
|
24/03/2023
|
No Such Account
|
|
109
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223001743
|
0078312302
|
18/03/2023
|
Yogeshmani
|
Yogeshmani
|
3316014WL079208
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
110
|
CH3316014_180323FTO_512941
|
3316014000NRG22130920212139257
|
0078312384
|
18/03/2023
|
khelu ram
|
khelu ram
|
3316014WL049454
|
00093
|
SBIN0RRCHGB
|
386
|
24/03/2023
|
No Such Account
|
|
111
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222832818
|
0078312462
|
18/03/2023
|
dhannjai
|
dhannjai
|
3316014WL075765
|
00045
|
BARB0DBCHHU
|
579
|
24/03/2023
|
No Such Account
|
|
112
|
CH3316014_180323FTO_512941
|
3316014000NRG22111120212219923
|
0078312320
|
18/03/2023
|
Tameswar
|
Tameswar
|
3316014WL057258
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
No Such Account
|
|
113
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222722469
|
0078312486
|
18/03/2023
|
Teshram
|
Teshram
|
3316014WL073465
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
114
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222721500
|
0078312479
|
18/03/2023
|
thanwarin bai
|
thanwarin bai
|
3316014WL073438
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
115
|
CH3316014_180323FTO_512941
|
3316014000NRG22050920212130418
|
0078312531
|
18/03/2023
|
Somnath
|
Somnath
|
3316014WL048288
|
00093
|
SBIN0RRCHGB
|
728
|
24/03/2023
|
No Such Account
|
|
116
|
CH3316014_270123FTO_432518
|
3316014000NRG22050120234982716
|
|
27/01/2023
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0113781
|
00165
|
IBKL0001753
|
150
|
31/01/2023
|
R11
|
|
117
|
CH3316014_050722FTO_74822
|
3316014000NRG22040720224941308
|
|
05/07/2022
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0110748
|
00165
|
IBKL0001753
|
150
|
28/12/2022
|
R11
|
|
118
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224056631
|
0078312352
|
18/03/2023
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL096073
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
119
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223326372
|
0078312477
|
18/03/2023
|
UMABAI
|
UMABAI
|
3316014WL085142
|
00415
|
SBIN0005771
|
745
|
24/03/2023
|
No Such Account
|
|
120
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297275
|
0078312506
|
18/03/2023
|
maheshwar
|
maheshwar
|
3316014WL084820
|
00415
|
SBIN0005771
|
579
|
24/03/2023
|
No Such Account
|
|
121
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683204
|
|
05/07/2022
|
sahdev
|
sahdev
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
122
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686621
|
|
05/07/2022
|
paltu ram
|
paltu ram
|
3316014WL0072584
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
123
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687004
|
|
05/07/2022
|
Anjani
|
Anjani
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
124
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687047
|
|
05/07/2022
|
GOPAL
|
GOPAL
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
125
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688448
|
|
05/07/2022
|
bhagwat
|
bhagwat
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
126
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688465
|
|
05/07/2022
|
KESHER BAI
|
KESHER BAI
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
127
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688472
|
|
05/07/2022
|
jaanki bai
|
jaanki bai
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
128
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222711114
|
|
05/07/2022
|
HEMBAI
|
HEMBAI
|
3316014WL0073229
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
129
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757817
|
|
05/07/2022
|
PALESHWARI
|
PALESHWARI
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
130
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976599
|
8082005193
|
04/01/2023
|
pancho bai
|
pancho bai
|
3316014WL0112838
|
00093
|
CRGB0000129
|
380
|
20/01/2023
|
No Such Account
|
|
131
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976631
|
8082005185
|
04/01/2023
|
LAKSHMAN
|
LAKSHMAN
|
3316014WL0112844
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
132
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976633
|
8082005202
|
04/01/2023
|
Rohani
|
Rohani
|
3316014WL0112845
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
133
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980774
|
8082005207
|
04/01/2023
|
karabai
|
karabai
|
3316014WL0113515
|
00093
|
CRGB0000112
|
1056
|
20/01/2023
|
No Such Account
|
|
134
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928520
|
2916303980
|
05/07/2022
|
gauri bai
|
gauri bai
|
3316014WL0109937
|
00093
|
CRGB0000116
|
570
|
08/07/2022
|
No Such Account
|
|
135
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224936799
|
2916303970
|
05/07/2022
|
Rohani
|
Rohani
|
3316014WL0110531
|
00093
|
CRGB0000112
|
900
|
08/07/2022
|
No Such Account
|
|
136
|
CH3316014_011222FTO_296294
|
3316014000NRG22301120224982062
|
7026302116
|
01/12/2022
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0113608
|
00045
|
BARB0DBCHHU
|
900
|
09/12/2022
|
No Such Account
|
|
137
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938439
|
2916303932
|
05/07/2022
|
PUNIYA
|
PUNIYA
|
3316014WL0110582
|
00048
|
BKID0009375
|
1080
|
08/07/2022
|
No Such Account
|
|
138
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933824
|
2916303944
|
05/07/2022
|
Maheshwar
|
Maheshwar
|
3316014WL0110314
|
00093
|
CRGB0000112
|
772
|
08/07/2022
|
No Such Account
|
|
139
|
CH3316014_040123FTO_373155
|
3316014000NRG22270620224933748
|
8082005214
|
04/01/2023
|
motiram
|
motiram
|
3316014WL0110301
|
00093
|
CRGB0000112
|
1080
|
20/01/2023
|
No Such Account
|
|
140
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933719
|
2916304026
|
05/07/2022
|
Pritam sahu
|
Pritam sahu
|
3316014WL0110294
|
00045
|
BARB0DBCHHU
|
1080
|
08/07/2022
|
A/c Blocked or Frozen
|
|
141
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933717
|
2916303978
|
05/07/2022
|
lomin bai
|
lomin bai
|
3316014WL0110293
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
142
|
CH3316014_040123FTO_373155
|
3316014000NRG22260320224720113
|
8082005195
|
04/01/2023
|
PITAMBER YADAW
|
PITAMBER YADAW
|
3316014WL106441
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
No Such Account
|
|
143
|
CH3316014_040123FTO_373155
|
3316014000NRG22260320224720111
|
8082005218
|
04/01/2023
|
Nandeshwari
|
Nandeshwari
|
3316014WL106439
|
00045
|
BARB0DBCHHU
|
900
|
20/01/2023
|
No Such Account
|
|
144
|
CH3316014_040123FTO_373155
|
3316014000NRG22260320224720098
|
8082005196
|
04/01/2023
|
AJAY
|
AJAY
|
3316014WL106436
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
No Such Account
|
|
145
|
CH3316014_070722FTO_77928
|
3316014000NRG22210620224928652
|
3006538594
|
07/07/2022
|
KESHAR
|
KESHAR
|
3316014WL0109946
|
00093
|
CRGB0000161
|
1110
|
12/07/2022
|
No Such Account
|
|
146
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976597
|
8082005194
|
04/01/2023
|
pancho bai
|
pancho bai
|
3316014WL0112838
|
00093
|
CRGB0000129
|
1140
|
20/01/2023
|
No Such Account
|
|
147
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945836
|
8082005173
|
04/01/2023
|
gomti
|
gomti
|
3316014WL0111190
|
00093
|
CRGB0000112
|
1158
|
20/01/2023
|
No Such Account
|
|
148
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945834
|
8082005174
|
04/01/2023
|
gomti
|
gomti
|
3316014WL0111190
|
00093
|
CRGB0000112
|
1158
|
20/01/2023
|
No Such Account
|
|
149
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222760368
|
|
05/07/2022
|
TULSA
|
TULSA
|
3316014WL0074187
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
150
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222758262
|
|
05/07/2022
|
KHILESHWARI
|
KHILESHWARI
|
3316014WL0074160
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
151
|
CH3316014_180323FTO_512941
|
3316014000NRG22230120234982852
|
0078312420
|
18/03/2023
|
Rohani
|
Rohani
|
3316014WL0113814
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
152
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982939
|
0078312375
|
18/03/2023
|
karabai
|
karabai
|
3316014WL0113841
|
00093
|
CRGB0000112
|
880
|
24/03/2023
|
No Such Account
|
|
153
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231986912
|
8098604641
|
11/01/2023
|
RAJENDRA
|
RAJENDRA
|
3316014WL0059381
|
00093
|
CRGB0000112
|
600
|
21/01/2023
|
No Such Account
|
|
154
|
CH3316014_110123FTO_389776
|
3316014000NRG23110120231986865
|
8098381243
|
11/01/2023
|
heera lal
|
heera lal
|
3316014WL0059380
|
00415
|
SBIN0005771
|
600
|
21/01/2023
|
No Such Account
|
|
155
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231980326
|
8098604498
|
11/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
3316014WL0059235
|
00045
|
BARB0DBCHHU
|
760
|
21/01/2023
|
No Such Account
|
|
156
|
CH3316014_110123FTO_389776
|
3316014000NRG23110120231977416
|
8098381244
|
11/01/2023
|
raju
|
raju
|
3316014WL0059177
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
No Such Account
|
|
157
|
CH3316014_050123APB_FTO_375929
|
3316014000NRG23050120231836661
|
8082117157
|
05/01/2023
|
kheam nisad
|
kheam nisad
|
3316014WL0056019
|
00415
|
SBIN0005771
|
408
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
CH3316014_010323APB_FTO_476953
|
3316014000NRG23010320232701783
|
0040144749
|
01/03/2023
|
bhagwat
|
bhagwat
|
3316014WL080178
|
00354
|
PUNB0105900
|
1224
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
CH3316014_020422FTO_7673
|
3316014000NRG22310320224772227
|
0817089799
|
02/04/2022
|
omsingh
|
omsingh
|
3316014WL0107527
|
00354
|
PUNB0725200
|
380
|
04/05/2022
|
No Such Account
|
|
160
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982911
|
0078312379
|
18/03/2023
|
motiram
|
motiram
|
3316014WL0113839
|
00093
|
CRGB0000112
|
880
|
24/03/2023
|
No Such Account
|
|
161
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212530287
|
0078312288
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL069106
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
No Such Account
|
|
162
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212527622
|
0078312551
|
18/03/2023
|
gopal sing
|
gopal sing
|
3316014WL068994
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
163
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223131363
|
0078312485
|
18/03/2023
|
Teshram
|
Teshram
|
3316014WL081848
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
164
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223131251
|
0078312540
|
18/03/2023
|
kailas
|
kailas
|
3316014WL081843
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
165
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223004809
|
0078312382
|
18/03/2023
|
divyabala
|
divyabala
|
3316014WL079271
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
166
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223004806
|
0078312351
|
18/03/2023
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL079270
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
167
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833012
|
0078312400
|
18/03/2023
|
Dasoda
|
Dasoda
|
3316014WL075770
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
168
|
CH3316014_180323FTO_512941
|
3316014000NRG22111120212220577
|
0078312294
|
18/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3316014WL057314
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
No Such Account
|
|
169
|
CH3316014_180323FTO_512941
|
3316014000NRG22110220223595012
|
0078312428
|
18/03/2023
|
Timman
|
Timman
|
3316014WL088473
|
00093
|
CRGB0000112
|
1008
|
24/03/2023
|
No Such Account
|
|
170
|
CH3316014_180323FTO_512941
|
3316014000NRG22020920212128390
|
0078312472
|
18/03/2023
|
Homsingh
|
Homsingh
|
3316014WL048034
|
00415
|
SBIN0005771
|
875
|
24/03/2023
|
Account closed
|
|
171
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224056635
|
0078312478
|
18/03/2023
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL096073
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
172
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224056634
|
0078312557
|
18/03/2023
|
Timman
|
Timman
|
3316014WL096073
|
00093
|
SBIN0RRCHGB
|
380
|
24/03/2023
|
No Such Account
|
|
173
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223300610
|
0078312316
|
18/03/2023
|
sohaga
|
sohaga
|
3316014WL084869
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
No Such Account
|
|
174
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223300609
|
0078312315
|
18/03/2023
|
sohaga
|
sohaga
|
3316014WL084869
|
00093
|
SBIN0RRCHGB
|
360
|
24/03/2023
|
No Such Account
|
|
175
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223299749
|
0078312354
|
18/03/2023
|
BHARTI
|
BHARTI
|
3316014WL084856
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
No Such Account
|
|
176
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297276
|
0078312497
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL084820
|
00093
|
SBIN0RRCHGB
|
579
|
24/03/2023
|
No Such Account
|
|
177
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223285358
|
0078312487
|
18/03/2023
|
Tulsi
|
Tulsi
|
3316014WL084615
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
178
|
CH3316014_020422FTO_7673
|
3316014000NRG22010420224785585
|
0817089798
|
02/04/2022
|
Maheshwar
|
Maheshwar
|
3316014WL0107820
|
00093
|
SBIN0RRCHGB
|
772
|
04/05/2022
|
No Such Account
|
|
179
|
CH3316014_040123FTO_373158
|
3316014000NRG20040720213884219
|
8082016942
|
04/01/2023
|
ramesh
|
ramesh
|
3316014WL159351
|
00415
|
SBIN0005771
|
528
|
20/01/2023
|
No Such Account
|
|
180
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884233
|
8082016972
|
04/01/2023
|
lila ram
|
lila ram
|
3316014WL159355
|
00093
|
SBIN0RRCHGB
|
704
|
20/01/2023
|
No Such Account
|
|
181
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884243
|
8082016957
|
04/01/2023
|
fagni bai
|
fagni bai
|
3316014WL159360
|
00093
|
SBIN0RRCHGB
|
714
|
20/01/2023
|
No Such Account
|
|
182
|
CH3316014_020422FTO_7673
|
3316014000NRG22010420224784641
|
0817089686
|
02/04/2022
|
tijiya bai
|
tijiya bai
|
3316014WL0107791
|
00045
|
BARB0DBCHHU
|
660
|
04/05/2022
|
A/c Blocked or Frozen
|
|
183
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223295229
|
0078312330
|
18/03/2023
|
Ganga
|
Ganga
|
3316014WL084791
|
00093
|
SBIN0RRCHGB
|
1110
|
24/03/2023
|
No Such Account
|
|
184
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223299729
|
0078312324
|
18/03/2023
|
leelaram
|
leelaram
|
3316014WL084856
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
185
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223299740
|
0078312467
|
18/03/2023
|
mahesh
|
mahesh
|
3316014WL084856
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
No Such Account
|
|
186
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223300109
|
0078312483
|
18/03/2023
|
nag dev
|
nag dev
|
3316014WL084864
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
No Such Account
|
|
187
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223326370
|
0078312476
|
18/03/2023
|
UMABAI
|
UMABAI
|
3316014WL085142
|
00415
|
SBIN0005771
|
745
|
24/03/2023
|
No Such Account
|
|
188
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224106931
|
0078312306
|
18/03/2023
|
Budhyarin
|
Budhyarin
|
3316014WL096736
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
189
|
CH3316014_180323FTO_512941
|
3316014000NRG22230120234982853
|
0078312419
|
18/03/2023
|
Rohani
|
Rohani
|
3316014WL0113814
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
190
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223130136
|
0078312500
|
18/03/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL081814
|
00093
|
SBIN0RRCHGB
|
1098
|
24/03/2023
|
No Such Account
|
|
191
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231892082
|
8096546479
|
09/01/2023
|
Ravina
|
Ravina
|
3316014WL0057296
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
192
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231891967
|
8096546477
|
09/01/2023
|
shaba ram
|
shaba ram
|
3316014WL0057294
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
193
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231889573
|
8096546509
|
09/01/2023
|
Pokhan
|
Pokhan
|
3316014WL0057211
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
194
|
CH3316014_020422FTO_7673
|
3316014000NRG22300320224752633
|
0817089803
|
02/04/2022
|
devki bai
|
devki bai
|
3316014WL0107076
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
No Such Account
|
|
195
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982945
|
0078312437
|
18/03/2023
|
TUKA RAM
|
TUKA RAM
|
3316014WL0113841
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
196
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982943
|
0078312443
|
18/03/2023
|
trilochan
|
trilochan
|
3316014WL0113841
|
00093
|
CRGB0000112
|
360
|
24/03/2023
|
No Such Account
|
|
197
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223133838
|
0078312499
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL081913
|
00093
|
SBIN0RRCHGB
|
740
|
24/03/2023
|
No Such Account
|
|
198
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223001690
|
0078312339
|
18/03/2023
|
savitri
|
savitri
|
3316014WL079205
|
00415
|
SBIN0005771
|
900
|
24/03/2023
|
No Such Account
|
|
199
|
CH3316014_180323FTO_512941
|
3316014000NRG22140920212141171
|
0078312537
|
18/03/2023
|
dewcharan
|
dewcharan
|
3316014WL049743
|
00093
|
SBIN0RRCHGB
|
1056
|
24/03/2023
|
No Such Account
|
|
200
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833446
|
0078312353
|
18/03/2023
|
Parasram
|
Parasram
|
3316014WL075786
|
00093
|
SBIN0RRCHGB
|
450
|
24/03/2023
|
No Such Account
|
|
201
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833371
|
0078312468
|
18/03/2023
|
Pilibai
|
Pilibai
|
3316014WL075783
|
00093
|
SBIN0RRCHGB
|
1056
|
24/03/2023
|
No Such Account
|
|
202
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135846
|
0078312290
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL049019
|
00093
|
SBIN0RRCHGB
|
1110
|
24/03/2023
|
No Such Account
|
|
203
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135442
|
0078312510
|
18/03/2023
|
hemchand
|
hemchand
|
3316014WL048996
|
00415
|
SBIN0005771
|
1080
|
24/03/2023
|
No Such Account
|
|
204
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135426
|
0078312470
|
18/03/2023
|
rajni
|
rajni
|
3316014WL048993
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
205
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222722365
|
0078312292
|
18/03/2023
|
Kunti
|
Kunti
|
3316014WL073459
|
00093
|
SBIN0RRCHGB
|
130
|
24/03/2023
|
No Such Account
|
|
206
|
CH3316014_180323FTO_512941
|
3316014000NRG22050920212130411
|
0078312349
|
18/03/2023
|
premin bai
|
premin bai
|
3316014WL048285
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
No Such Account
|
|
207
|
CH3316014_180323FTO_512941
|
3316014000NRG22021120212210812
|
0078312312
|
18/03/2023
|
juga
|
juga
|
3316014WL056572
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
208
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224107167
|
0078312469
|
18/03/2023
|
Rohit
|
Rohit
|
3316014WL096742
|
00093
|
SBIN0RRCHGB
|
965
|
24/03/2023
|
No Such Account
|
|
209
|
CH3316014_270123FTO_432518
|
3316014000NRG22020320224107261
|
|
27/01/2023
|
uttra
|
uttra
|
3316014WL096744
|
00093
|
SBIN0RRCHGB
|
780
|
31/01/2023
|
R11
|
|
210
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982936
|
0078312434
|
18/03/2023
|
LALANTIN BAI
|
LALANTIN BAI
|
3316014WL0113840
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
211
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234113068
|
1204997843
|
31/03/2023
|
rajkumari
|
rajkumari
|
3316014WL0100214
|
00032
|
UTIB0001728
|
1170
|
04/05/2023
|
Account closed
|
|
212
|
CH3316014_130123APB_FTO_398187
|
3316014000NRG23130120232080173
|
8129718866
|
13/01/2023
|
thansingh
|
thansingh
|
3316014WL0061572
|
00045
|
BARB0DBCHHU
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
CH3316014_100323APB_FTO_491628
|
3316014000NRG23100320232775866
|
0064310743
|
10/03/2023
|
keval
|
keval
|
3316014WL082882
|
00415
|
SBIN0005771
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
CH3316014_081222APB_FTO_309218
|
3316014000NRG23081220221201560
|
7206205139
|
08/12/2022
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0040427
|
00415
|
SBIN0005771
|
1080
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
CH3316014_020422FTO_7673
|
3316014000NRG22310320224772047
|
0817089391
|
02/04/2022
|
gun bai
|
gun bai
|
3316014WL0107524
|
00666
|
IDFB0041381
|
400
|
04/05/2022
|
Account closed
|
|
216
|
CH3316014_180323FTO_512941
|
3316014000NRG22310120223233593
|
0078312490
|
18/03/2023
|
dewcharan
|
dewcharan
|
3316014WL083720
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
217
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982947
|
0078312411
|
18/03/2023
|
gun bai
|
gun bai
|
3316014WL0113842
|
00093
|
CRGB0000112
|
400
|
24/03/2023
|
No Such Account
|
|
218
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982915
|
0078312441
|
18/03/2023
|
damrudhar
|
damrudhar
|
3316014WL0113839
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
219
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982914
|
0078312410
|
18/03/2023
|
motiram
|
motiram
|
3316014WL0113839
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
220
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223131156
|
0078312318
|
18/03/2023
|
Kavita
|
Kavita
|
3316014WL081839
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
221
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223130372
|
0078312309
|
18/03/2023
|
bhaveshwari
|
bhaveshwari
|
3316014WL081828
|
00093
|
SBIN0RRCHGB
|
386
|
24/03/2023
|
No Such Account
|
|
222
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223005171
|
0078312461
|
18/03/2023
|
RAKESH
|
RAKESH
|
3316014WL079285
|
00045
|
BARB0DBCHHU
|
965
|
24/03/2023
|
A/c Blocked or Frozen
|
|
223
|
CH3316014_180323FTO_512941
|
3316014000NRG22130920212139255
|
0078312495
|
18/03/2023
|
SHYAMBAI
|
SHYAMBAI
|
3316014WL049454
|
00093
|
SBIN0RRCHGB
|
540
|
24/03/2023
|
No Such Account
|
|
224
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833464
|
0078312295
|
18/03/2023
|
Likesh
|
Likesh
|
3316014WL075789
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
No Such Account
|
|
225
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833299
|
0078312532
|
18/03/2023
|
sukhbati
|
sukhbati
|
3316014WL075775
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
226
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222726590
|
0078312444
|
18/03/2023
|
MANI RAM
|
MANI RAM
|
3316014WL073534
|
00093
|
SBIN0RRCHGB
|
340
|
24/03/2023
|
No Such Account
|
|
227
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222726479
|
0078312322
|
18/03/2023
|
santosh
|
santosh
|
3316014WL073532
|
00093
|
SBIN0RRCHGB
|
960
|
24/03/2023
|
No Such Account
|
|
228
|
CH3316014_270123FTO_432518
|
3316014000NRG22050120234982715
|
|
27/01/2023
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0113781
|
00165
|
IBKL0001753
|
965
|
31/01/2023
|
R11
|
|
229
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223326369
|
0078312475
|
18/03/2023
|
UMABAI
|
UMABAI
|
3316014WL085142
|
00415
|
SBIN0005771
|
1116
|
24/03/2023
|
No Such Account
|
|
230
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223299746
|
0078312466
|
18/03/2023
|
mahesh
|
mahesh
|
3316014WL084856
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
231
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297653
|
0078312300
|
18/03/2023
|
dhannjai
|
dhannjai
|
3316014WL084829
|
00093
|
SBIN0RRCHGB
|
520
|
24/03/2023
|
No Such Account
|
|
232
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297652
|
0078312397
|
18/03/2023
|
RAKESH
|
RAKESH
|
3316014WL084829
|
00045
|
BARB0DBCHHU
|
750
|
24/03/2023
|
A/c Blocked or Frozen
|
|
233
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297277
|
0078312498
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL084820
|
00093
|
SBIN0RRCHGB
|
380
|
24/03/2023
|
No Such Account
|
|
234
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297056
|
0078312481
|
18/03/2023
|
Teshram
|
Teshram
|
3316014WL084819
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
235
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884237
|
8082016954
|
04/01/2023
|
hemobai
|
hemobai
|
3316014WL159357
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
236
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884241
|
8082016947
|
04/01/2023
|
mahesh
|
mahesh
|
3316014WL159358
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
237
|
CH3316014_040123FTO_373158
|
3316014000NRG20280620213884183
|
8082016976
|
04/01/2023
|
DASARI BAI
|
DASARI BAI
|
3316014WL159337
|
00415
|
SBIN0005771
|
352
|
20/01/2023
|
No Such Account
|
|
238
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223285657
|
0078312509
|
18/03/2023
|
Rohit
|
Rohit
|
3316014WL084624
|
00415
|
SBIN0005771
|
1158
|
24/03/2023
|
No Such Account
|
|
239
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297278
|
0078312496
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL084820
|
00093
|
SBIN0RRCHGB
|
965
|
24/03/2023
|
No Such Account
|
|
240
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223299726
|
0078312530
|
18/03/2023
|
DUJRAM
|
DUJRAM
|
3316014WL084856
|
00093
|
SBIN0RRCHGB
|
900
|
24/03/2023
|
No Such Account
|
|
241
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223300815
|
0078312480
|
18/03/2023
|
bunita
|
bunita
|
3316014WL084875
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
No Such Account
|
|
242
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224056632
|
0078312285
|
18/03/2023
|
Timman
|
Timman
|
3316014WL096073
|
00093
|
SBIN0RRCHGB
|
850
|
24/03/2023
|
No Such Account
|
|
243
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224107168
|
0078312301
|
18/03/2023
|
maheshwar
|
maheshwar
|
3316014WL096742
|
00093
|
SBIN0RRCHGB
|
965
|
24/03/2023
|
No Such Account
|
|
244
|
CH3316014_050722FTO_74822
|
3316014000NRG22040720224941307
|
|
05/07/2022
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0110748
|
00165
|
IBKL0001753
|
965
|
28/12/2022
|
R11
|
|
245
|
CH3316014_180323FTO_512941
|
3316014000NRG22110220223595001
|
0078312314
|
18/03/2023
|
sohaga
|
sohaga
|
3316014WL088472
|
00093
|
SBIN0RRCHGB
|
510
|
24/03/2023
|
No Such Account
|
|
246
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222832817
|
0078312463
|
18/03/2023
|
dhannjai
|
dhannjai
|
3316014WL075765
|
00045
|
BARB0DBCHHU
|
900
|
24/03/2023
|
No Such Account
|
|
247
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833732
|
0078312298
|
18/03/2023
|
digeshwari
|
digeshwari
|
3316014WL075805
|
00093
|
SBIN0RRCHGB
|
525
|
24/03/2023
|
No Such Account
|
|
248
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223130197
|
0078312528
|
18/03/2023
|
seema bai
|
seema bai
|
3316014WL081817
|
00045
|
BARB0DBCHHU
|
1140
|
24/03/2023
|
No Such Account
|
|
249
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982941
|
0078312373
|
18/03/2023
|
karabai
|
karabai
|
3316014WL0113841
|
00093
|
CRGB0000112
|
1056
|
24/03/2023
|
No Such Account
|
|
250
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231889564
|
8096546482
|
09/01/2023
|
jahida bi
|
jahida bi
|
3316014WL0057210
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
251
|
CH3316014_020422FTO_7673
|
3316014000NRG22310320224775519
|
0817089285
|
02/04/2022
|
sadhu ram
|
sadhu ram
|
3316014WL0107607
|
00045
|
BARB0DBCHHU
|
193
|
04/05/2022
|
No Such Account
|
|
252
|
CH3316014_020422FTO_7673
|
3316014000NRG22310320224772221
|
0817089812
|
02/04/2022
|
BHIKHAM
|
BHIKHAM
|
3316014WL0107527
|
00093
|
SBIN0RRCHGB
|
380
|
04/05/2022
|
No Such Account
|
|
253
|
CH3316014_020422FTO_7673
|
3316014000NRG22300320224752630
|
0817089802
|
02/04/2022
|
gajanand
|
gajanand
|
3316014WL0107076
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
No Such Account
|
|
254
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982918
|
0078312438
|
18/03/2023
|
damrudhar
|
damrudhar
|
3316014WL0113839
|
00093
|
CRGB0000112
|
555
|
24/03/2023
|
No Such Account
|
|
255
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982916
|
0078312440
|
18/03/2023
|
damrudhar
|
damrudhar
|
3316014WL0113839
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
No Such Account
|
|
256
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982913
|
0078312380
|
18/03/2023
|
motiram
|
motiram
|
3316014WL0113839
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
257
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982907
|
0078312418
|
18/03/2023
|
hemlata
|
hemlata
|
3316014WL0113836
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
258
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982902
|
0078312343
|
18/03/2023
|
maheshwar
|
maheshwar
|
3316014WL0113835
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
No Such Account
|
|
259
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212529358
|
0078312554
|
18/03/2023
|
CHAMELI
|
CHAMELI
|
3316014WL069073
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
260
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223134653
|
0078312332
|
18/03/2023
|
Ganga
|
Ganga
|
3316014WL081949
|
00093
|
SBIN0RRCHGB
|
1110
|
24/03/2023
|
No Such Account
|
|
261
|
CH3316014_270123FTO_432518
|
3316014000NRG22220320224588421
|
|
27/01/2023
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL104050
|
00093
|
SBIN0RRCHGB
|
1020
|
31/01/2023
|
R11
|
|
262
|
CH3316014_180323FTO_512941
|
3316014000NRG22140920212141174
|
0078312401
|
18/03/2023
|
digeswari dhruw
|
digeswari dhruw
|
3316014WL049746
|
00045
|
BARB0DBCHHU
|
450
|
24/03/2023
|
No Such Account
|
|
263
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212136036
|
0078312549
|
18/03/2023
|
hema bai
|
hema bai
|
3316014WL049053
|
00093
|
SBIN0RRCHGB
|
570
|
24/03/2023
|
No Such Account
|
|
264
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980775
|
8082005204
|
04/01/2023
|
karabai
|
karabai
|
3316014WL0113515
|
00093
|
CRGB0000112
|
1056
|
20/01/2023
|
No Such Account
|
|
265
|
CH3316014_130123FTO_398186
|
3316014000NRG23130120232069761
|
8128655456
|
13/01/2023
|
jahida bi
|
jahida bi
|
3316014WL0061368
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
266
|
CH3316014_110123APB_FTO_389778
|
3316014000NRG23110120231977855
|
8098825268
|
11/01/2023
|
koushiliya bai
|
koushiliya bai
|
3316014WL0059189
|
00045
|
BARB0DBCHHU
|
840
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
CH3316014_060722FTO_76773
|
3316014000NRG23060720220771636
|
2969187296
|
06/07/2022
|
kuleshwar
|
kuleshwar
|
3316014WL0012831
|
00093
|
CRGB0000112
|
1074
|
11/07/2022
|
No Such Account
|
|
268
|
CH3316014_040123FTO_373155
|
3316014000NRG22301120224982061
|
8082005172
|
04/01/2023
|
chaitram
|
chaitram
|
3316014WL0113607
|
00093
|
CRGB0000112
|
915
|
20/01/2023
|
No Such Account
|
|
269
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938438
|
2916303931
|
05/07/2022
|
DHANI RAM
|
DHANI RAM
|
3316014WL0110582
|
00048
|
BKID0009375
|
1080
|
08/07/2022
|
No Such Account
|
|
270
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933823
|
2916303943
|
05/07/2022
|
Maheshwar
|
Maheshwar
|
3316014WL0110314
|
00093
|
CRGB0000112
|
965
|
08/07/2022
|
No Such Account
|
|
271
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933716
|
2916303979
|
05/07/2022
|
lomin bai
|
lomin bai
|
3316014WL0110293
|
00093
|
CRGB0000112
|
380
|
08/07/2022
|
No Such Account
|
|
272
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933705
|
2916303942
|
05/07/2022
|
Someshwari sahu
|
Someshwari sahu
|
3316014WL0110292
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
273
|
CH3316014_040123FTO_373155
|
3316014000NRG22260320224720099
|
8082005197
|
04/01/2023
|
AJAY
|
AJAY
|
3316014WL106436
|
00093
|
SBIN0RRCHGB
|
720
|
20/01/2023
|
No Such Account
|
|
274
|
CH3316014_050722FTO_74830
|
3316014000NRG22240620224932044
|
2916304021
|
05/07/2022
|
Santi bai
|
Santi bai
|
3316014WL0110182
|
00045
|
BARB0DBCHHU
|
1080
|
08/07/2022
|
Account closed
|
|
275
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928848
|
2916303941
|
05/07/2022
|
THAMESHWARI
|
THAMESHWARI
|
3316014WL0109965
|
00093
|
CRGB0000112
|
1050
|
08/07/2022
|
No Such Account
|
|
276
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928637
|
2916303966
|
05/07/2022
|
Dumendra
|
Dumendra
|
3316014WL0109944
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
277
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222762417
|
|
05/07/2022
|
RITESH
|
RITESH
|
3316014WL0074220
|
00093
|
SBIN0RRCHGB
|
508
|
28/12/2022
|
R11
|
|
278
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222759536
|
|
05/07/2022
|
basanti bai
|
basanti bai
|
3316014WL0074176
|
00093
|
SBIN0RRCHGB
|
772
|
28/12/2022
|
R11
|
|
279
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757826
|
|
05/07/2022
|
RAJMAT
|
RAJMAT
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
280
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757818
|
|
05/07/2022
|
ANKALSINGH
|
ANKALSINGH
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
281
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222737549
|
|
05/07/2022
|
tankeshwari
|
tankeshwari
|
3316014WL0073744
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
282
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222736036
|
|
05/07/2022
|
SIRBAL
|
SIRBAL
|
3316014WL0073720
|
00093
|
SBIN0RRCHGB
|
800
|
28/12/2022
|
R11
|
|
283
|
CH3316014_070722FTO_77928
|
3316014000NRG22050720224943568
|
3006538609
|
07/07/2022
|
omsingh
|
omsingh
|
3316014WL0110889
|
00354
|
PUNB0725200
|
1140
|
12/07/2022
|
No Such Account
|
|
284
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688560
|
|
05/07/2022
|
suresh
|
suresh
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
285
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687134
|
|
05/07/2022
|
NEELKANTH
|
NEELKANTH
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
286
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687092
|
|
05/07/2022
|
rishi
|
rishi
|
3316014WL0072607
|
00109
|
BKDN0821570
|
1050
|
28/12/2022
|
R11
|
|
287
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686977
|
|
05/07/2022
|
JITENDR
|
JITENDR
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
850
|
28/12/2022
|
R11
|
|
288
|
CH3316014_140323APB_FTO_496846
|
3316014000NRG23140320232902433
|
0068544823
|
14/03/2023
|
sohadare bai
|
sohadare bai
|
3316014WL084622
|
00415
|
SBIN0005771
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
CH3316014_140323APB_FTO_496542
|
3316014000NRG23140320232885288
|
0064947827
|
14/03/2023
|
ROMAN
|
ROMAN
|
3316014WL084368
|
00415
|
SBIN0004745
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526378
|
8523800555
|
31/01/2023
|
Kanchan
|
Kanchan
|
3316014WL0072467
|
00093
|
CRGB0000112
|
1224
|
06/02/2023
|
No Such Account
|
|
291
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526260
|
8523800655
|
31/01/2023
|
Rohit
|
Rohit
|
3316014WL0072461
|
00093
|
CRGB0000112
|
1224
|
06/02/2023
|
No Such Account
|
|
292
|
CH3316014_291222APB_FTO_357519
|
3316014000NRG23291220221614222
|
8099220502
|
29/12/2022
|
dhaneshwari
|
dhaneshwari
|
3316014WL0051112
|
00045
|
BARB0DBFING
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
CH3316014_140323APB_FTO_496735
|
3316014000NRG23140320232888240
|
0065907452
|
14/03/2023
|
CHEDU RAM
|
CHEDU RAM
|
3316014WL084418
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
CH3316014_080223APB_FTO_454817
|
3316014000NRG23070220232593743
|
8870709225
|
08/02/2023
|
narendra kumar
|
narendra kumar
|
3316014WL074857
|
00093
|
CRGB0000161
|
1140
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
CH3316014_050123FTO_374522
|
3316014000NRG23040120231814740
|
8082073529
|
05/01/2023
|
gamla Bai
|
gamla Bai
|
3316014WL0055522
|
00045
|
BARB0DBCHHU
|
1020
|
20/01/2023
|
No Such Account
|
|
296
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739785
|
8081990356
|
02/01/2023
|
pancho bai
|
pancho bai
|
3316014WL0053866
|
00093
|
CRGB0000129
|
1140
|
20/01/2023
|
No Such Account
|
|
297
|
CH3316014_010223APB_FTO_448607
|
3316014000NRG23010220232557374
|
8589324026
|
01/02/2023
|
sevak
|
sevak
|
3316014WL0073357
|
00045
|
BARB0DBCHHU
|
1140
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231734874
|
8081990300
|
02/01/2023
|
laxmi
|
laxmi
|
3316014WL0053745
|
00093
|
CRGB0000112
|
760
|
20/01/2023
|
No Such Account
|
|
299
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224774897
|
|
02/04/2022
|
rakesh
|
rakesh
|
3316014WL0107579
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
300
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224774582
|
|
02/04/2022
|
punit ram
|
punit ram
|
3316014WL0107569
|
00093
|
SBIN0RRCHGB
|
186
|
05/07/2022
|
R11
|
|
301
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224771855
|
|
02/04/2022
|
kishunram
|
kishunram
|
3316014WL0107512
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
302
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749963
|
|
02/04/2022
|
LALITA BAI
|
LALITA BAI
|
3316014WL0107025
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
303
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749628
|
|
02/04/2022
|
uttara bai
|
uttara bai
|
3316014WL0107020
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
|
304
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224808024
|
|
02/04/2022
|
firan singh
|
firan singh
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
305
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224804112
|
|
02/04/2022
|
usha
|
usha
|
3316014WL0108103
|
00093
|
SBIN0RRCHGB
|
990
|
05/07/2022
|
R11
|
|
306
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232911659
|
0076991685
|
14/03/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL084713
|
00045
|
BARB0DBCHHU
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
|
307
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232909716
|
0076991776
|
14/03/2023
|
jivrakhan
|
jivrakhan
|
3316014WL084700
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
308
|
CH3316014_140323APB_FTO_496735
|
3316014000NRG23140320232884902
|
0065908168
|
14/03/2023
|
ghanshiram
|
ghanshiram
|
3316014WL084364
|
00415
|
SBIN0005771
|
885
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
CH3316014_180323FTO_512908
|
3316014001NRG23050320232728524
|
0064067090
|
18/03/2023
|
Fulbai
|
Fulbai
|
3316014WL0081254
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
310
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221724222
|
8081990002
|
02/01/2023
|
Anita bai
|
Anita bai
|
3316014WL0053585
|
00093
|
CRGB0000112
|
585
|
20/01/2023
|
No Such Account
|
|
311
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673345
|
3021108099
|
30/06/2022
|
Ramesh
|
Ramesh
|
3316014WL0010916
|
00045
|
BARB0DBCHHU
|
160
|
12/07/2022
|
No Such Account
|
|
312
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673283
|
3021108200
|
30/06/2022
|
hembai
|
hembai
|
3316014WL0010916
|
00093
|
CRGB0000112
|
1080
|
12/07/2022
|
No Such Account
|
|
313
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221590868
|
8098137390
|
29/12/2022
|
parmeshwar
|
parmeshwar
|
3316014WL0050620
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
No Such Account
|
|
314
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502342
|
0039760810
|
27/02/2023
|
Posan
|
Posan
|
3316014WL0071714
|
00093
|
CRGB0000112
|
2
|
23/03/2023
|
No Such Account
|
|
315
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502323
|
0039760528
|
27/02/2023
|
heera lal
|
heera lal
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
316
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502313
|
0039760505
|
27/02/2023
|
faltu
|
faltu
|
3316014WL0071709
|
00093
|
CRGB0000112
|
6
|
23/03/2023
|
No Such Account
|
|
317
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502297
|
0039760545
|
27/02/2023
|
bhuneshwari
|
bhuneshwari
|
3316014WL0071704
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
318
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502289
|
0039760820
|
27/02/2023
|
Sitaram
|
Sitaram
|
3316014WL0071701
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
319
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502285
|
0039760553
|
27/02/2023
|
KANHAIYA
|
KANHAIYA
|
3316014WL0071701
|
00093
|
CRGB0000112
|
1010
|
23/03/2023
|
No Such Account
|
|
320
|
CH3316014_060323FTO_482302
|
3316014000NRG23020320232712129
|
0064123982
|
06/03/2023
|
sushila
|
sushila
|
3316014WL0080579
|
00093
|
CRGB0000129
|
1140
|
24/03/2023
|
No Such Account
|
|
321
|
CH3316014_090123FTO_380785
|
3316014000NRG23140920220920303
|
8096597620
|
09/01/2023
|
tijiya bai
|
tijiya bai
|
3316014WL0022160
|
00045
|
BARB0DBCHHU
|
750
|
21/01/2023
|
A/c Blocked or Frozen
|
|
322
|
CH3316014_140323APB_FTO_498372
|
3316014000NRG23140320232834417
|
IB23080128134
|
14/03/2023
|
BHEKH LAL
|
BHEKH LAL
|
3316014WL084152
|
00093
|
CRGB0000112
|
150
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
CH3316014_131222FTO_318653
|
3316014000NRG23131220221246445
|
7320664617
|
13/12/2022
|
tijeshwari
|
tijeshwari
|
3316014WL0041924
|
00415
|
SBIN0005771
|
408
|
20/12/2022
|
No Such Account
|
|
324
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231954847
|
8098628182
|
10/01/2023
|
Chandrika
|
Chandrika
|
3316014WL0058714
|
00415
|
SBIN0002879
|
510
|
21/01/2023
|
No Such Account
|
|
325
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917731
|
8096597553
|
09/01/2023
|
sunti bai
|
sunti bai
|
3316014WL0021813
|
00093
|
CRGB0000129
|
816
|
21/01/2023
|
No Such Account
|
|
326
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917699
|
8096597625
|
09/01/2023
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0021806
|
00045
|
BARB0DBCHHU
|
1140
|
21/01/2023
|
No Such Account
|
|
327
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917689
|
8096597555
|
09/01/2023
|
omsingh
|
omsingh
|
3316014WL0021805
|
00093
|
CRGB0000129
|
1140
|
21/01/2023
|
No Such Account
|
|
328
|
CH3316014_100123FTO_385909
|
3316014000NRG23090120231940527
|
8098628180
|
10/01/2023
|
Om prakash
|
Om prakash
|
3316014WL0058373
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
329
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891593
|
8096597592
|
09/01/2023
|
Dinesh
|
Dinesh
|
3316014WL0057274
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
No Such Account
|
|
330
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891563
|
8096597590
|
09/01/2023
|
kumari
|
kumari
|
3316014WL0057265
|
00415
|
SBIN0005771
|
1080
|
21/01/2023
|
Account closed
|
|
331
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231879608
|
8096447725
|
06/01/2023
|
damrudhar
|
damrudhar
|
3316014WL0057008
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
332
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231868552
|
8096448099
|
06/01/2023
|
Neelam
|
Neelam
|
3316014WL0056760
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
333
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231868375
|
8096447731
|
06/01/2023
|
Onkar
|
Onkar
|
3316014WL0056756
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
334
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231868362
|
8096448094
|
06/01/2023
|
Bhanshing
|
Bhanshing
|
3316014WL0056756
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
335
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231864314
|
8096447729
|
06/01/2023
|
Basant Kumar
|
Basant Kumar
|
3316014WL0056620
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
336
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231863685
|
8096448096
|
06/01/2023
|
pramila
|
pramila
|
3316014WL0056597
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
337
|
CH3316014_010722APB_FTO_68328
|
3316014000NRG23010720220707996
|
2848253688
|
01/07/2022
|
TANKESHWAR SEN
|
TANKESHWAR SEN
|
3316014WL0011529
|
00415
|
SBIN0005771
|
1140
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232573835
|
8589078216
|
01/02/2023
|
Ishwar
|
Ishwar
|
3316014WL0073730
|
00093
|
CRGB0000129
|
1224
|
08/02/2023
|
Account closed
|
|
339
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642183
|
8096597544
|
09/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0051811
|
00093
|
CRGB0000112
|
408
|
21/01/2023
|
No Such Account
|
|
340
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221641767
|
8096597541
|
09/01/2023
|
Rohani
|
Rohani
|
3316014WL0051787
|
00093
|
CRGB0000112
|
579
|
21/01/2023
|
No Such Account
|
|
341
|
CH3316014_090123FTO_380785
|
3316014000NRG23280620220621084
|
8096597574
|
09/01/2023
|
yashoda bai
|
yashoda bai
|
3316014WL0009940
|
00093
|
CRGB0000161
|
350
|
21/01/2023
|
No Such Account
|
|
342
|
CH3316014_260722FTO_112209
|
3316014000NRG23280620220620984
|
3410783426
|
26/07/2022
|
PARAS RAM
|
PARAS RAM
|
3316014WL0009932
|
00093
|
CRGB0000129
|
1140
|
29/07/2022
|
No Such Account
|
|
343
|
CH3316014_280123APB_FTO_437688
|
3316014000NRG23280120232492211
|
8378342565
|
28/01/2023
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL0071398
|
00093
|
CRGB0000112
|
1080
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689176
|
0064123931
|
06/03/2023
|
Champeshwar
|
Champeshwar
|
3316014WL0079600
|
00093
|
CRGB0000112
|
850
|
24/03/2023
|
No Such Account
|
|
345
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689163
|
0064123949
|
06/03/2023
|
Bhuneshwar
|
Bhuneshwar
|
3316014WL0079598
|
00093
|
CRGB0000112
|
925
|
24/03/2023
|
No Such Account
|
|
346
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689156
|
0064123950
|
06/03/2023
|
Kumari
|
Kumari
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
347
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502276
|
0039760480
|
27/02/2023
|
bhupendra
|
bhupendra
|
3316014WL0071697
|
00093
|
CRGB0000112
|
760
|
23/03/2023
|
No Such Account
|
|
348
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501221
|
0039760514
|
27/02/2023
|
Roshan
|
Roshan
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
349
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501208
|
0039760625
|
27/02/2023
|
RAMESHWARI
|
RAMESHWARI
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
350
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501196
|
0039760534
|
27/02/2023
|
KALYANI
|
KALYANI
|
3316014WL0071638
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
351
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501191
|
0039760532
|
27/02/2023
|
KALYANI
|
KALYANI
|
3316014WL0071638
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
352
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501188
|
0039760543
|
27/02/2023
|
BISNA BAI
|
BISNA BAI
|
3316014WL0071637
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
353
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501173
|
0039760815
|
27/02/2023
|
hiteshwar
|
hiteshwar
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1204
|
23/03/2023
|
No Such Account
|
|
354
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501170
|
0039760549
|
27/02/2023
|
suniti bai
|
suniti bai
|
3316014WL0071632
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
355
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500523
|
0039760791
|
27/02/2023
|
raj bai
|
raj bai
|
3316014WL0071612
|
00093
|
CRGB0000112
|
500
|
23/03/2023
|
No Such Account
|
|
356
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500387
|
0039760787
|
27/02/2023
|
chitrasen
|
chitrasen
|
3316014WL0071604
|
00093
|
CRGB0000112
|
4
|
23/03/2023
|
No Such Account
|
|
357
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500030
|
0039760504
|
27/02/2023
|
dulaurin
|
dulaurin
|
3316014WL0071581
|
00093
|
CRGB0000112
|
1152
|
23/03/2023
|
No Such Account
|
|
358
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499775
|
0039760495
|
27/02/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0071574
|
00093
|
CRGB0000112
|
30
|
23/03/2023
|
No Such Account
|
|
359
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468569
|
0039760617
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
360
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468557
|
0039760867
|
27/02/2023
|
Kunti
|
Kunti
|
3316014WL0070920
|
00415
|
SBIN0005771
|
1020
|
23/03/2023
|
No Such Account
|
|
361
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468552
|
0039760520
|
27/02/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0070920
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
362
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468528
|
0039760749
|
27/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
3316014WL0070912
|
00032
|
UTIB0001728
|
800
|
23/03/2023
|
Account closed
|
|
363
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232462643
|
0039760869
|
27/02/2023
|
Savitri
|
Savitri
|
3316014WL0070488
|
00415
|
SBIN0005771
|
1158
|
23/03/2023
|
No Such Account
|
|
364
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232443375
|
8378040889
|
27/01/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0070339
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
365
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232436647
|
8378041104
|
27/01/2023
|
TARCHAND
|
TARCHAND
|
3316014WL0070185
|
00165
|
IBKL0001753
|
1
|
02/02/2023
|
No Such Account
|
|
366
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232422681
|
8378041372
|
27/01/2023
|
bharti
|
bharti
|
3316014WL0069848
|
00093
|
CRGB0000129
|
1224
|
02/02/2023
|
No Such Account
|
|
367
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420874
|
0039760608
|
27/02/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0069798
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
368
|
CH3316014_270223FTO_473639
|
3316014000NRG23230120232314873
|
0039760539
|
27/02/2023
|
SANTRAM
|
SANTRAM
|
3316014WL0067177
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
369
|
CH3316014_220323APB_FTO_531128
|
3316014000NRG23220320233794704
|
0116263252
|
22/03/2023
|
PARSURAM
|
PARSURAM
|
3316014WL093781
|
00093
|
CRGB0000112
|
780
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
CH3316014_220323APB_FTO_530061
|
3316014000NRG23220320233776416
|
0116267727
|
22/03/2023
|
manki
|
manki
|
3316014WL093438
|
00093
|
CRGB0000112
|
700
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
371
|
CH3316014_211022APB_FTO_236990
|
3316014000NRG23211020220971412
|
5996749974
|
21/10/2022
|
Durga
|
Durga
|
3316014WL0028003
|
00093
|
CRGB0000112
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
CH3316014_211022APB_FTO_236990
|
3316014000NRG23211020220970592
|
5996749928
|
21/10/2022
|
PRABHA
|
PRABHA
|
3316014WL0027934
|
00415
|
SBIN0005771
|
816
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232286768
|
8165466356
|
21/01/2023
|
gokul
|
gokul
|
3316014WL0066418
|
00093
|
CRGB0000112
|
950
|
25/01/2023
|
No Such Account
|
|
374
|
CH3316014_101222FTO_311849
|
3316014000NRG23081220221194263
|
7289298809
|
10/12/2022
|
DULESH KUMAR
|
DULESH KUMAR
|
3316014WL0040207
|
00093
|
CRGB0000112
|
204
|
17/12/2022
|
No Such Account
|
|
375
|
CH3316014_050123FTO_374522
|
3316014000NRG23050120231816349
|
8082073468
|
05/01/2023
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0055544
|
00093
|
CRGB0000112
|
1002
|
20/01/2023
|
No Such Account
|
|
376
|
CH3316014_050123FTO_374522
|
3316014000NRG23040120231809799
|
8082073469
|
05/01/2023
|
Budhyarin
|
Budhyarin
|
3316014WL0055368
|
00093
|
CRGB0000112
|
1224
|
20/01/2023
|
No Such Account
|
|
377
|
CH3316014_050123FTO_374522
|
3316014000NRG23040120231808574
|
8082073527
|
05/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
3316014WL0055348
|
00045
|
BARB0DBCHHU
|
1080
|
20/01/2023
|
No Such Account
|
|
378
|
CH3316014_050123FTO_374522
|
3316014000NRG23040120231808537
|
8082073528
|
05/01/2023
|
yogeshwari
|
yogeshwari
|
3316014WL0055345
|
00045
|
BARB0DBCHHU
|
1140
|
20/01/2023
|
No Such Account
|
|
379
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231735054
|
8081990303
|
02/01/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0053747
|
00093
|
CRGB0000112
|
700
|
20/01/2023
|
No Such Account
|
|
380
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224771960
|
|
02/04/2022
|
heera bai
|
heera bai
|
3316014WL0107519
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
381
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224753901
|
|
02/04/2022
|
savita
|
savita
|
3316014WL0107116
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
|
382
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749989
|
|
02/04/2022
|
rachna
|
rachna
|
3316014WL0107026
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
383
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749789
|
|
02/04/2022
|
ganesh ram
|
ganesh ram
|
3316014WL0107021
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
384
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807996
|
|
02/04/2022
|
vidhayak
|
vidhayak
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
385
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224783273
|
|
02/04/2022
|
KANTI
|
KANTI
|
3316014WL0107769
|
00093
|
SBIN0RRCHGB
|
825
|
05/07/2022
|
R11
|
|
386
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224782938
|
|
02/04/2022
|
pallavi
|
pallavi
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
387
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232909715
|
0076991661
|
14/03/2023
|
janki
|
janki
|
3316014WL084700
|
00093
|
CRGB0000161
|
1224
|
24/03/2023
|
No Such Account
|
|
388
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221724612
|
8081990004
|
02/01/2023
|
GEETA DHRUW
|
GEETA DHRUW
|
3316014WL0053595
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
389
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221584328
|
8098137337
|
29/12/2022
|
NARESH
|
NARESH
|
3316014WL0050420
|
00093
|
CRGB0000129
|
1080
|
21/01/2023
|
No Such Account
|
|
390
|
CH3316014_300622FTO_66547
|
3316014000NRG23290620220644878
|
3021107587
|
30/06/2022
|
RAMSHILA
|
RAMSHILA
|
3316014WL0010345
|
00093
|
CRGB0000112
|
900
|
12/07/2022
|
No Such Account
|
|
391
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502326
|
0039760531
|
27/02/2023
|
heera lal
|
heera lal
|
3316014WL0071710
|
00093
|
CRGB0000112
|
850
|
23/03/2023
|
No Such Account
|
|
392
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502325
|
0039760821
|
27/02/2023
|
levsingh
|
levsingh
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1158
|
23/03/2023
|
No Such Account
|
|
393
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502322
|
0039760530
|
27/02/2023
|
heera lal
|
heera lal
|
3316014WL0071710
|
00093
|
CRGB0000112
|
600
|
23/03/2023
|
No Such Account
|
|
394
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502305
|
0039760653
|
27/02/2023
|
MOHIT
|
MOHIT
|
3316014WL0071706
|
00093
|
CRGB0000129
|
1020
|
23/03/2023
|
No Such Account
|
|
395
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502304
|
0039760652
|
27/02/2023
|
MOHIT
|
MOHIT
|
3316014WL0071706
|
00093
|
CRGB0000129
|
1224
|
23/03/2023
|
No Such Account
|
|
396
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502291
|
0039760509
|
27/02/2023
|
damrudhar
|
damrudhar
|
3316014WL0071701
|
00093
|
CRGB0000112
|
570
|
23/03/2023
|
No Such Account
|
|
397
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502288
|
0039760554
|
27/02/2023
|
kishun
|
kishun
|
3316014WL0071701
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
398
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502263
|
0039760808
|
27/02/2023
|
KISHUN
|
KISHUN
|
3316014WL0071692
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
399
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501232
|
0039760878
|
27/02/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0071645
|
00415
|
SBIN0005771
|
1080
|
23/03/2023
|
No Such Account
|
|
400
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501214
|
0039760638
|
27/02/2023
|
Bhanshing
|
Bhanshing
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
401
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501190
|
0039760615
|
27/02/2023
|
KAVITA
|
KAVITA
|
3316014WL0071638
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
402
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501185
|
0039760646
|
27/02/2023
|
JAGESHWARI
|
JAGESHWARI
|
3316014WL0071637
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
403
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029608
|
8129338642
|
12/01/2023
|
Bhanu Pratap
|
Bhanu Pratap
|
3316014WL0060367
|
00093
|
CRGB0000129
|
408
|
24/01/2023
|
No Such Account
|
|
404
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029555
|
8129338615
|
12/01/2023
|
tameshwari
|
tameshwari
|
3316014WL0060367
|
00093
|
CRGB0000112
|
975
|
24/01/2023
|
No Such Account
|
|
405
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029455
|
8129338616
|
12/01/2023
|
tikendra kumar
|
tikendra kumar
|
3316014WL0060367
|
00093
|
CRGB0000112
|
408
|
24/01/2023
|
No Such Account
|
|
406
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232013242
|
8129338618
|
12/01/2023
|
CHIMAN
|
CHIMAN
|
3316014WL0060021
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
407
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917798
|
8096597540
|
09/01/2023
|
raj kumar
|
raj kumar
|
3316014WL0021817
|
00093
|
CRGB0000112
|
190
|
21/01/2023
|
No Such Account
|
|
408
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917730
|
8096597554
|
09/01/2023
|
sunti bai
|
sunti bai
|
3316014WL0021813
|
00093
|
CRGB0000129
|
125
|
21/01/2023
|
No Such Account
|
|
409
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891600
|
8096597639
|
09/01/2023
|
Pokhan
|
Pokhan
|
3316014WL0057277
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
410
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891599
|
8096597638
|
09/01/2023
|
Pokhan
|
Pokhan
|
3316014WL0057277
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
411
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891596
|
8096597542
|
09/01/2023
|
Bhaiyaram
|
Bhaiyaram
|
3316014WL0057275
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
412
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891577
|
8096597645
|
09/01/2023
|
Roshan
|
Roshan
|
3316014WL0057272
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
413
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891544
|
8096597651
|
09/01/2023
|
kunti
|
kunti
|
3316014WL0057263
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
414
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891524
|
8096597627
|
09/01/2023
|
tejeshwari
|
tejeshwari
|
3316014WL0057255
|
00093
|
CRGB0000112
|
1080
|
21/01/2023
|
No Such Account
|
|
415
|
CH3316014_250622APB_FTO_55921
|
3316014000NRG23060620220229324
|
2607666052
|
25/06/2022
|
DHANENDRA
|
DHANENDRA
|
3316014WL0004388
|
00045
|
BARB0DBCHHU
|
900
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231868360
|
8096447732
|
06/01/2023
|
Kanchan
|
Kanchan
|
3316014WL0056756
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
417
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860885
|
8096447728
|
06/01/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0056462
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
418
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860831
|
8096447974
|
06/01/2023
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0056460
|
00666
|
IDFB0041381
|
950
|
21/01/2023
|
No Such Account
|
|
419
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231839559
|
8082043592
|
05/01/2023
|
bharti
|
bharti
|
3316014WL0056111
|
00093
|
CRGB0000129
|
1224
|
20/01/2023
|
No Such Account
|
|
420
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231836467
|
8082043468
|
05/01/2023
|
ROHANI BAI
|
ROHANI BAI
|
3316014WL0056016
|
00093
|
CRGB0000112
|
1
|
20/01/2023
|
No Such Account
|
|
421
|
CH3316014_050722FTO_72986
|
3316014000NRG23040720220734898
|
2916568183
|
05/07/2022
|
santosh
|
santosh
|
3316014WL0011897
|
00093
|
CRGB0000161
|
810
|
08/07/2022
|
No Such Account
|
|
422
|
CH3316014_050722FTO_72986
|
3316014000NRG23020720220718677
|
2916568181
|
05/07/2022
|
santosh
|
santosh
|
3316014WL0011694
|
00093
|
CRGB0000161
|
720
|
08/07/2022
|
No Such Account
|
|
423
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232565362
|
8589078221
|
01/02/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0073537
|
00415
|
SBIN0005771
|
900
|
08/02/2023
|
No Such Account
|
|
424
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232565079
|
8589078241
|
01/02/2023
|
Bhuneshwar
|
Bhuneshwar
|
3316014WL0073534
|
00093
|
CRGB0000112
|
925
|
08/02/2023
|
No Such Account
|
|
425
|
CH3316014_020123APB_FTO_367524
|
3316014000NRG23010120231725913
|
8082229373
|
02/01/2023
|
bisambar
|
bisambar
|
3316014WL0053620
|
00093
|
CRGB0000129
|
680
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
CH3316014_310323FTO_577651
|
3316014000NRG23300320234096532
|
1205727186
|
31/03/2023
|
nisha
|
nisha
|
3316014WL0099827
|
00415
|
SBIN0002879
|
1200
|
04/05/2023
|
Account closed
|
|
427
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642184
|
8096597545
|
09/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0051811
|
00093
|
CRGB0000112
|
408
|
21/01/2023
|
No Such Account
|
|
428
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642181
|
8096597633
|
09/01/2023
|
Munsingh
|
Munsingh
|
3316014WL0051810
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
429
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691590
|
0064123958
|
06/03/2023
|
maheshwar
|
maheshwar
|
3316014WL0079770
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
430
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691589
|
0064123941
|
06/03/2023
|
Rohit
|
Rohit
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
431
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501174
|
0039760816
|
27/02/2023
|
hiteshwar
|
hiteshwar
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1032
|
23/03/2023
|
No Such Account
|
|
432
|
CH3316014_190123FTO_413340
|
3316014000NRG23190120232240343
|
8129987209
|
19/01/2023
|
SANTRAM
|
SANTRAM
|
3316014WL0065387
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
433
|
CH3316014_190123FTO_413340
|
3316014000NRG23190120232239170
|
8129987141
|
19/01/2023
|
chitranjan
|
chitranjan
|
3316014WL0065372
|
00415
|
SBIN0004745
|
1428
|
24/01/2023
|
Account closed
|
|
434
|
CH3316014_171022FTO_223043
|
3316014000NRG23171020220957622
|
5938826435
|
17/10/2022
|
hemchand
|
hemchand
|
3316014WL0026762
|
00415
|
SBIN0005771
|
1170
|
27/10/2022
|
No Such Account
|
|
435
|
CH3316014_160323FTO_505512
|
3316014000NRG23160320233329473
|
0065540164
|
16/03/2023
|
ARVINDRA
|
ARVINDRA
|
3316014WL087821
|
00093
|
CRGB0000129
|
1000
|
24/03/2023
|
No Such Account
|
|
436
|
CH3316014_140522FTO_24460
|
3316014000NRG23140520220030735
|
1504984573
|
14/05/2022
|
Jugan bai
|
Jugan bai
|
3316014WL0000897
|
00093
|
SBIN0RRCHGB
|
1140
|
25/05/2022
|
No Such Account
|
|
437
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232975407
|
0076991784
|
14/03/2023
|
sukhbai
|
sukhbai
|
3316014WL085079
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
438
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232956627
|
0076991778
|
14/03/2023
|
digeswar
|
digeswar
|
3316014WL084968
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
439
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420876
|
0039760607
|
27/02/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0069798
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
440
|
CH3316014_020123APB_FTO_367759
|
3316014000NRG23020120231744995
|
8083947397
|
02/01/2023
|
Pyun
|
Pyun
|
3316014WL0054038
|
00415
|
SBIN0005771
|
1080
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231725734
|
8081989952
|
02/01/2023
|
uramila bai
|
uramila bai
|
3316014WL0053616
|
00048
|
BKID0009375
|
1
|
20/01/2023
|
No Such Account
|
|
442
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224775570
|
|
02/04/2022
|
kiran bai
|
kiran bai
|
3316014WL0107608
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
|
443
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224771972
|
|
02/04/2022
|
bhuvan
|
bhuvan
|
3316014WL0107519
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
444
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224770267
|
|
02/04/2022
|
CHAMELI
|
CHAMELI
|
3316014WL0107477
|
00093
|
SBIN0RRCHGB
|
1020
|
05/07/2022
|
R11
|
|
445
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224752727
|
|
02/04/2022
|
munna ram
|
munna ram
|
3316014WL0107082
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
446
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224736142
|
|
02/04/2022
|
SOHAN
|
SOHAN
|
3316014WL0106984
|
00093
|
SBIN0RRCHGB
|
750
|
05/07/2022
|
R11
|
|
447
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807938
|
|
02/04/2022
|
amrika
|
amrika
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
448
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807886
|
|
02/04/2022
|
rambha
|
rambha
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
449
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224787815
|
|
02/04/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3316014WL0107852
|
00093
|
SBIN0RRCHGB
|
300
|
05/07/2022
|
R11
|
|
450
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224783087
|
|
02/04/2022
|
MHAVEER
|
MHAVEER
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
451
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673500
|
3021107589
|
30/06/2022
|
TULSI
|
TULSI
|
3316014WL0010923
|
00093
|
CRGB0000112
|
320
|
12/07/2022
|
No Such Account
|
|
452
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673389
|
3021108197
|
30/06/2022
|
shanti
|
shanti
|
3316014WL0010923
|
00093
|
CRGB0000112
|
320
|
12/07/2022
|
No Such Account
|
|
453
|
CH3316014_300622FTO_66547
|
3316014000NRG23290620220645739
|
3021108098
|
30/06/2022
|
RAJU
|
RAJU
|
3316014WL0010358
|
00045
|
BARB0DBCHHU
|
1140
|
12/07/2022
|
A/c Blocked or Frozen
|
|
454
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502344
|
0039760522
|
27/02/2023
|
gokul
|
gokul
|
3316014WL0071715
|
00093
|
CRGB0000112
|
760
|
23/03/2023
|
No Such Account
|
|
455
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502314
|
0039760823
|
27/02/2023
|
levsingh
|
levsingh
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
456
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502302
|
0039760644
|
27/02/2023
|
Balmati
|
Balmati
|
3316014WL0071704
|
00093
|
CRGB0000112
|
612
|
23/03/2023
|
No Such Account
|
|
457
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502300
|
0039760643
|
27/02/2023
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0071704
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
458
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502253
|
0039760654
|
27/02/2023
|
lukeshwar
|
lukeshwar
|
3316014WL0071689
|
00093
|
CRGB0000129
|
1000
|
23/03/2023
|
No Such Account
|
|
459
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502241
|
0039760630
|
27/02/2023
|
pramila
|
pramila
|
3316014WL0071687
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
460
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502239
|
0039760488
|
27/02/2023
|
Dharmendra
|
Dharmendra
|
3316014WL0071687
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
461
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502237
|
0039760541
|
27/02/2023
|
NARAYAN
|
NARAYAN
|
3316014WL0071687
|
00093
|
CRGB0000112
|
570
|
23/03/2023
|
No Such Account
|
|
462
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502232
|
0039760631
|
27/02/2023
|
pramila
|
pramila
|
3316014WL0071687
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
463
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501229
|
0039760693
|
27/02/2023
|
Premkumar
|
Premkumar
|
3316014WL0071644
|
00045
|
BARB0DBCHHU
|
950
|
23/03/2023
|
A/c Blocked or Frozen
|
|
464
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501202
|
0039760491
|
27/02/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
465
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501200
|
0039760647
|
27/02/2023
|
HEMKUMARI
|
HEMKUMARI
|
3316014WL0071641
|
00093
|
CRGB0000112
|
612
|
23/03/2023
|
No Such Account
|
|
466
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501194
|
0039760614
|
27/02/2023
|
KAVITA
|
KAVITA
|
3316014WL0071638
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
467
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501178
|
0039760506
|
27/02/2023
|
meghnath
|
meghnath
|
3316014WL0071634
|
00093
|
CRGB0000112
|
720
|
23/03/2023
|
No Such Account
|
|
468
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224782869
|
|
02/04/2022
|
Rameshwari
|
Rameshwari
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
469
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807894
|
|
02/04/2022
|
AGHANTIN BAI
|
AGHANTIN BAI
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
470
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807984
|
|
02/04/2022
|
RADHA BAI
|
RADHA BAI
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
471
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468574
|
0039760871
|
27/02/2023
|
Chandrika
|
Chandrika
|
3316014WL0070925
|
00415
|
SBIN0005771
|
510
|
23/03/2023
|
No Such Account
|
|
472
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739468
|
8081990010
|
02/01/2023
|
Dhanesh
|
Dhanesh
|
3316014WL0053853
|
00093
|
CRGB0000112
|
760
|
20/01/2023
|
No Such Account
|
|
473
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739466
|
8081990302
|
02/01/2023
|
Ajan
|
Ajan
|
3316014WL0053853
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
474
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224774448
|
|
02/04/2022
|
syambati
|
syambati
|
3316014WL0107565
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
475
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772302
|
|
02/04/2022
|
Viredra
|
Viredra
|
3316014WL0107529
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
476
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224752932
|
|
02/04/2022
|
dayman kumar sahu
|
dayman kumar sahu
|
3316014WL0107085
|
00093
|
SBIN0RRCHGB
|
1158
|
05/07/2022
|
R11
|
|
477
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224752734
|
|
02/04/2022
|
KOMAL
|
KOMAL
|
3316014WL0107082
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
478
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749869
|
|
02/04/2022
|
PUKHRAJ
|
PUKHRAJ
|
3316014WL0107022
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
479
|
CH3316014_280922FTO_193608
|
3316014000NRG22030320224107967
|
|
28/09/2022
|
DEVANAND
|
DEVANAND
|
3316014WL096780
|
00093
|
SBIN0RRCHGB
|
950
|
29/12/2022
|
R11
|
|
480
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224783085
|
|
02/04/2022
|
suhag bai
|
suhag bai
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
481
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224783019
|
|
02/04/2022
|
gauri
|
gauri
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
482
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221701731
|
8081990003
|
02/01/2023
|
aswash
|
aswash
|
3316014WL0053149
|
00093
|
CRGB0000112
|
576
|
20/01/2023
|
No Such Account
|
|
483
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673198
|
3021108198
|
30/06/2022
|
shanti
|
shanti
|
3316014WL0010916
|
00093
|
CRGB0000112
|
1080
|
12/07/2022
|
No Such Account
|
|
484
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221591108
|
8098137301
|
29/12/2022
|
levsingh
|
levsingh
|
3316014WL0050631
|
00093
|
CRGB0000112
|
1200
|
21/01/2023
|
No Such Account
|
|
485
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221590351
|
8098137296
|
29/12/2022
|
aswash
|
aswash
|
3316014WL0050610
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
486
|
CH3316014_300622FTO_66547
|
3316014000NRG23290620220645737
|
3021108201
|
30/06/2022
|
VED DHRUW
|
VED DHRUW
|
3316014WL0010358
|
00093
|
CRGB0000112
|
1140
|
12/07/2022
|
No Such Account
|
|
487
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502346
|
0039760781
|
27/02/2023
|
pooja bai
|
pooja bai
|
3316014WL0071716
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
488
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502340
|
0039760502
|
27/02/2023
|
raj kumar
|
raj kumar
|
3316014WL0071714
|
00093
|
CRGB0000112
|
190
|
23/03/2023
|
No Such Account
|
|
489
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502318
|
0039760822
|
27/02/2023
|
levsingh
|
levsingh
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1200
|
23/03/2023
|
No Such Account
|
|
490
|
CH3316014_130123FTO_395487
|
3316014000NRG23130120232047186
|
8128720681
|
13/01/2023
|
Ravina
|
Ravina
|
3316014WL0060854
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
491
|
CH3316014_120123APB_FTO_392362
|
3316014000NRG23120120232028791
|
8129103323
|
12/01/2023
|
jagdish
|
jagdish
|
3316014WL0060341
|
00045
|
BARB0DBCHHU
|
175
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
492
|
CH3316014_290323FTO_567134
|
3316014000NRG23090920220917733
|
0500522972
|
29/03/2023
|
DHANI RAM
|
DHANI RAM
|
3316014WL0021814
|
00093
|
CRGB0000112
|
1110
|
03/04/2023
|
No Such Account
|
|
493
|
CH3316014_090123FTO_382406
|
3316014000NRG23090120231932946
|
8094495988
|
09/01/2023
|
santi bai
|
santi bai
|
3316014WL0058207
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
494
|
CH3316014_090123FTO_382406
|
3316014000NRG23090120231932912
|
8094496048
|
09/01/2023
|
SRAWAN
|
SRAWAN
|
3316014WL0058207
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
495
|
CH3316014_090123FTO_382406
|
3316014000NRG23090120231927500
|
8094496050
|
09/01/2023
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0058075
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
496
|
CH3316014_060722FTO_75379
|
3316014000NRG23060720220759816
|
2969169000
|
06/07/2022
|
Umendra
|
Umendra
|
3316014WL0012504
|
00045
|
BARB0DBCHHU
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
|
497
|
CH3316014_250622FTO_55920
|
3316014000NRG23050620220218798
|
2611584946
|
25/06/2022
|
Ramesh
|
Ramesh
|
3316014WL0004211
|
00045
|
BARB0DBCHHU
|
1080
|
02/07/2022
|
No Such Account
|
|
498
|
CH3316014_010822FTO_119065
|
3316014000NRG22010820224971271
|
3595046633
|
01/08/2022
|
shusila
|
shusila
|
3316014WL0112345
|
00415
|
SBIN0005771
|
1080
|
04/08/2022
|
No Such Account
|
|
499
|
CH3316014_301222FTO_361310
|
3316014000NRG23301220221668821
|
8098618178
|
30/12/2022
|
chabiram
|
chabiram
|
3316014WL0052396
|
00093
|
CRGB0000112
|
1330
|
21/01/2023
|
No Such Account
|
|
500
|
CH3316014_290323FTO_567134
|
3316014000NRG23290320234080985
|
0500523048
|
29/03/2023
|
BHARATI
|
BHARATI
|
3316014WL0099495
|
00415
|
SBIN0005771
|
1
|
03/04/2023
|
Account closed
|
|
501
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502330
|
0039759823
|
27/02/2023
|
ghanshyam
|
ghanshyam
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
502
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502328
|
0039759847
|
27/02/2023
|
yashwant
|
yashwant
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
503
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502308
|
0039759849
|
27/02/2023
|
Tarachand
|
Tarachand
|
3316014WL0071707
|
00093
|
CRGB0000112
|
1158
|
23/03/2023
|
No Such Account
|
|
504
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501211
|
0039759838
|
27/02/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
505
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232500035
|
0039759824
|
27/02/2023
|
Kewal
|
Kewal
|
3316014WL0071582
|
00093
|
CRGB0000112
|
1330
|
23/03/2023
|
No Such Account
|
|
506
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232499780
|
0039759837
|
27/02/2023
|
Om prakash
|
Om prakash
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
507
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220620903
|
2898840460
|
28/06/2022
|
ANUSUYIYA
|
ANUSUYIYA
|
3316014WL0009930
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
508
|
CH3316014_290323FTO_567134
|
3316014000NRG23280620220619118
|
0500522976
|
29/03/2023
|
nanak giri
|
nanak giri
|
3316014WL0009897
|
00093
|
CRGB0000112
|
850
|
03/04/2023
|
No Such Account
|
|
509
|
CH3316014_290323FTO_567134
|
3316014000NRG23280620220619021
|
0500522974
|
29/03/2023
|
bhagwati
|
bhagwati
|
3316014WL0009894
|
00093
|
CRGB0000112
|
900
|
03/04/2023
|
No Such Account
|
|
510
|
CH3316014_270722FTO_114490
|
3316014000NRG23270720220878957
|
3443517408
|
27/07/2022
|
Bhupendra
|
Bhupendra
|
3316014WL0017502
|
00093
|
CRGB0000129
|
1224
|
30/07/2022
|
No Such Account
|
|
511
|
CH3316014_270223FTO_473643
|
3316014000NRG23270120232468543
|
0039759854
|
27/02/2023
|
SAGANI
|
SAGANI
|
3316014WL0070916
|
00093
|
CRGB0000112
|
1158
|
23/03/2023
|
No Such Account
|
|
512
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232458355
|
8378028831
|
27/01/2023
|
RIN KUMARI
|
RIN KUMARI
|
3316014WL0070648
|
00048
|
BKID0009375
|
1110
|
02/02/2023
|
No Such Account
|
|
513
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232449176
|
8378028782
|
27/01/2023
|
Mahendra
|
Mahendra
|
3316014WL0070437
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
514
|
CH3316014_250622FTO_55920
|
3316014000NRG23240620220513071
|
2611584985
|
25/06/2022
|
lkshvantin
|
lkshvantin
|
3316014WL0008394
|
00415
|
SBIN0005771
|
1080
|
02/07/2022
|
No Such Account
|
|
515
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232304800
|
8259801680
|
23/01/2023
|
VIVEKANAND SINHA
|
VIVEKANAND SINHA
|
3316014WL0066867
|
00415
|
SBIN0002879
|
1140
|
31/01/2023
|
Account closed
|
|
516
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232304637
|
8259801667
|
23/01/2023
|
pamin
|
pamin
|
3316014WL0066845
|
00093
|
CRGB0000129
|
380
|
31/01/2023
|
No Such Account
|
|
517
|
CH3316014_230123APB_FTO_422889
|
3316014000NRG23230120232303909
|
8195471236
|
23/01/2023
|
rupa bai
|
rupa bai
|
3316014WL0066812
|
00415
|
SBIN0005771
|
1140
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502316
|
0039760517
|
27/02/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1158
|
23/03/2023
|
No Such Account
|
|
519
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502299
|
0039760642
|
27/02/2023
|
Balmati
|
Balmati
|
3316014WL0071704
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
520
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502287
|
0039760508
|
27/02/2023
|
damrudhar
|
damrudhar
|
3316014WL0071701
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
521
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502234
|
0039760786
|
27/02/2023
|
Lalita
|
Lalita
|
3316014WL0071687
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
522
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501225
|
0039760476
|
27/02/2023
|
GOPCHAND
|
GOPCHAND
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
523
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501213
|
0039760637
|
27/02/2023
|
Bhanshing
|
Bhanshing
|
3316014WL0071642
|
00093
|
CRGB0000112
|
570
|
23/03/2023
|
No Such Account
|
|
524
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501204
|
0039760492
|
27/02/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
525
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501198
|
0039760799
|
27/02/2023
|
sunti bai
|
sunti bai
|
3316014WL0071639
|
00093
|
CRGB0000112
|
125
|
23/03/2023
|
No Such Account
|
|
526
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420882
|
0039760813
|
27/02/2023
|
jahida bi
|
jahida bi
|
3316014WL0069799
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
527
|
CH3316014_270223FTO_473639
|
3316014000NRG23090920220917684
|
0039760569
|
27/02/2023
|
Premshankar
|
Premshankar
|
3316014WL0021802
|
00093
|
CRGB0000112
|
600
|
23/03/2023
|
No Such Account
|
|
528
|
CH3316014_070223APB_FTO_454462
|
3316014000NRG23070220232593614
|
8716702593
|
07/02/2023
|
kekti bai
|
kekti bai
|
3316014WL074843
|
00093
|
CRGB0000112
|
1428
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
CH3316014_040123APB_FTO_372013
|
3316014000NRG23040120231772735
|
8083902173
|
04/01/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0054706
|
00093
|
CRGB0000112
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739638
|
8081989607
|
02/01/2023
|
sushila
|
sushila
|
3316014WL0053859
|
00093
|
CRGB0000129
|
1140
|
20/01/2023
|
No Such Account
|
|
531
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224774429
|
|
02/04/2022
|
jagmotin
|
jagmotin
|
3316014WL0107564
|
00093
|
SBIN0RRCHGB
|
965
|
05/07/2022
|
R11
|
|
532
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772309
|
|
02/04/2022
|
SAPNA
|
SAPNA
|
3316014WL0107529
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
533
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772233
|
|
02/04/2022
|
GOVINDA
|
GOVINDA
|
3316014WL0107528
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
534
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772018
|
|
02/04/2022
|
omin sahu
|
omin sahu
|
3316014WL0107522
|
00093
|
SBIN0RRCHGB
|
780
|
05/07/2022
|
R11
|
|
535
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224771971
|
|
02/04/2022
|
devsingh
|
devsingh
|
3316014WL0107519
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
536
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807986
|
|
02/04/2022
|
SAGAR CHAND
|
SAGAR CHAND
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
537
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807909
|
|
02/04/2022
|
BABULAL
|
BABULAL
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
538
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807891
|
|
02/04/2022
|
bhano bai
|
bhano bai
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
539
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221724920
|
8081990376
|
02/01/2023
|
duleshwari
|
duleshwari
|
3316014WL0053605
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
540
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673474
|
3021108199
|
30/06/2022
|
hembai
|
hembai
|
3316014WL0010923
|
00093
|
CRGB0000112
|
320
|
12/07/2022
|
No Such Account
|
|
541
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673388
|
3021108196
|
30/06/2022
|
KUMARI
|
KUMARI
|
3316014WL0010923
|
00093
|
CRGB0000112
|
320
|
12/07/2022
|
No Such Account
|
|
542
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502349
|
0039760790
|
27/02/2023
|
Kiran
|
Kiran
|
3316014WL0071717
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
543
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502339
|
0039760658
|
27/02/2023
|
RISHI PRASAD
|
RISHI PRASAD
|
3316014WL0071713
|
00093
|
CRGB0000129
|
840
|
23/03/2023
|
No Such Account
|
|
544
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502332
|
0039760785
|
27/02/2023
|
mukend
|
mukend
|
3316014WL0071711
|
00093
|
CRGB0000112
|
340
|
23/03/2023
|
No Such Account
|
|
545
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502321
|
0039760519
|
27/02/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
546
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502315
|
0039760529
|
27/02/2023
|
heera lal
|
heera lal
|
3316014WL0071710
|
00093
|
CRGB0000112
|
900
|
23/03/2023
|
No Such Account
|
|
547
|
CH3316014_220323APB_FTO_529981
|
3316014000NRG23210320233729943
|
0116224436
|
22/03/2023
|
balad ram
|
balad ram
|
3316014WL092703
|
00093
|
CRGB0000112
|
194
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
CH3316014_200223APB_FTO_465529
|
3316014000NRG23200220232634394
|
9184879219
|
20/02/2023
|
ramkunwar
|
ramkunwar
|
3316014WL077369
|
00093
|
CRGB0000112
|
1140
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
549
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130062
|
8128862864
|
16/01/2023
|
Rohit
|
Rohit
|
3316014WL0062828
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
550
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232129947
|
8128862676
|
16/01/2023
|
Umeshwari
|
Umeshwari
|
3316014WL0062817
|
00415
|
SBIN0005771
|
1080
|
24/01/2023
|
No Such Account
|
|
551
|
CH3316014_150722FTO_95578
|
3316014000NRG23150720220845363
|
3194877968
|
15/07/2022
|
PRABHA
|
PRABHA
|
3316014WL0015169
|
00415
|
SBIN0005771
|
816
|
20/07/2022
|
Account closed
|
|
552
|
CH3316014_270223FTO_473643
|
3316014000NRG23150220232609577
|
0039759894
|
27/02/2023
|
Ishwar
|
Ishwar
|
3316014WL0076312
|
00093
|
CRGB0000129
|
1224
|
23/03/2023
|
No Such Account
|
|
553
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232125320
|
8128977016
|
16/01/2023
|
Premkumar
|
Premkumar
|
3316014WL0062671
|
00045
|
BARB0DBCHHU
|
950
|
24/01/2023
|
A/c Blocked or Frozen
|
|
554
|
CH3316014_140323APB_FTO_497895
|
3316014000NRG23140320232982472
|
0067902081
|
14/03/2023
|
GAIND KUMARI
|
GAIND KUMARI
|
3316014WL085138
|
00415
|
SBIN0005771
|
960
|
24/03/2023
|
Account closed
|
|
555
|
CH3316014_270223FTO_473643
|
3316014000NRG23310120232538581
|
0039759781
|
27/02/2023
|
Vedram
|
Vedram
|
3316014WL0072798
|
00093
|
CRGB0000112
|
179
|
23/03/2023
|
No Such Account
|
|
556
|
CH3316014_090123FTO_382406
|
3316014000NRG23090120231927501
|
8094496051
|
09/01/2023
|
DHARA
|
DHARA
|
3316014WL0058075
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
557
|
CH3316014_250622FTO_55920
|
3316014000NRG23040620220212533
|
2611584912
|
25/06/2022
|
itwari ram
|
itwari ram
|
3316014WL0004147
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
558
|
CH3316014_030323APB_FTO_480868
|
3316014000NRG23030320232722920
|
0064174711
|
03/03/2023
|
bhagwat
|
bhagwat
|
3316014WL080889
|
00354
|
PUNB0105900
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
CH3316014_030323APB_FTO_480868
|
3316014000NRG23030320232714264
|
0064175328
|
03/03/2023
|
KHILESHWARI
|
KHILESHWARI
|
3316014WL080674
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
A/c Blocked or Frozen
|
|
560
|
CH3316014_030323APB_FTO_480868
|
3316014000NRG23030320232714143
|
0064174877
|
03/03/2023
|
CHEDU RAM
|
CHEDU RAM
|
3316014WL080674
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502292
|
0039759833
|
27/02/2023
|
rakesh
|
rakesh
|
3316014WL0071702
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
562
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501209
|
0039759829
|
27/02/2023
|
HIV NANDAN
|
HIV NANDAN
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
563
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501175
|
0039759839
|
27/02/2023
|
chabiram
|
chabiram
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1295
|
23/03/2023
|
No Such Account
|
|
564
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232500034
|
0039759825
|
27/02/2023
|
Harishchand
|
Harishchand
|
3316014WL0071582
|
00093
|
CRGB0000112
|
1330
|
23/03/2023
|
No Such Account
|
|
565
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232499783
|
0039759890
|
27/02/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
566
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232499782
|
0039759822
|
27/02/2023
|
Savitri Bai
|
Savitri Bai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
567
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220581739
|
2916295556
|
05/07/2022
|
BHAN BAI
|
BHAN BAI
|
3316014WL0009355
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
568
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232458491
|
8378028579
|
27/01/2023
|
Tuleshwari Sen
|
Tuleshwari Sen
|
3316014WL0070650
|
00093
|
CRGB0000112
|
1140
|
02/02/2023
|
No Such Account
|
|
569
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232449177
|
8378028585
|
27/01/2023
|
Bhuneshwari
|
Bhuneshwari
|
3316014WL0070437
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
570
|
CH3316014_250223APB_FTO_472200
|
3316014000NRG23250220232680783
|
0040120111
|
25/02/2023
|
nisha
|
nisha
|
3316014WL079248
|
00415
|
SBIN0002879
|
1200
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
CH3316014_241222APB_FTO_346409
|
3316014000NRG23241220221488797
|
7471663479
|
24/12/2022
|
DAYAMAN
|
DAYAMAN
|
3316014WL0048354
|
00415
|
SBIN0005771
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502311
|
0039760538
|
27/02/2023
|
SANTRAM
|
SANTRAM
|
3316014WL0071708
|
00093
|
CRGB0000112
|
612
|
23/03/2023
|
No Such Account
|
|
573
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502301
|
0039760546
|
27/02/2023
|
bhuneshwari
|
bhuneshwari
|
3316014WL0071704
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
574
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502295
|
0039760501
|
27/02/2023
|
APIN
|
APIN
|
3316014WL0071704
|
00093
|
CRGB0000112
|
612
|
23/03/2023
|
No Such Account
|
|
575
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502254
|
0039760651
|
27/02/2023
|
usha bai
|
usha bai
|
3316014WL0071689
|
00093
|
CRGB0000129
|
1200
|
23/03/2023
|
No Such Account
|
|
576
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502238
|
0039760487
|
27/02/2023
|
Dharmendra
|
Dharmendra
|
3316014WL0071687
|
00093
|
CRGB0000112
|
1080
|
23/03/2023
|
No Such Account
|
|
577
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502233
|
0039760632
|
27/02/2023
|
pramila
|
pramila
|
3316014WL0071687
|
00093
|
CRGB0000112
|
570
|
23/03/2023
|
No Such Account
|
|
578
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502225
|
0039760800
|
27/02/2023
|
uramila bai
|
uramila bai
|
3316014WL0071684
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
579
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501231
|
0039760853
|
27/02/2023
|
Kumari
|
Kumari
|
3316014WL0071645
|
00415
|
SBIN0005771
|
1080
|
23/03/2023
|
No Such Account
|
|
580
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420878
|
0039760858
|
27/02/2023
|
bhikhan ram
|
bhikhan ram
|
3316014WL0069798
|
00415
|
SBIN0005771
|
190
|
23/03/2023
|
Account closed
|
|
581
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420880
|
0039760812
|
27/02/2023
|
jahida bi
|
jahida bi
|
3316014WL0069799
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
582
|
CH3316014_010223APB_FTO_448607
|
3316014000NRG23010220232551107
|
8589323958
|
01/02/2023
|
manki
|
manki
|
3316014WL0073158
|
00093
|
CRGB0000112
|
1020
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
583
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224771973
|
|
02/04/2022
|
DAGESWAR
|
DAGESWAR
|
3316014WL0107519
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
584
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749633
|
|
02/04/2022
|
manik ram
|
manik ram
|
3316014WL0107020
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
|
585
|
CH3316014_280922FTO_193608
|
3316014000NRG22070320224241650
|
|
28/09/2022
|
DEVANAND
|
DEVANAND
|
3316014WL098520
|
00093
|
SBIN0RRCHGB
|
1140
|
29/12/2022
|
R11
|
|
586
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224808033
|
|
02/04/2022
|
MAHENDRA
|
MAHENDRA
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
587
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224803994
|
|
02/04/2022
|
Tikeshwari
|
Tikeshwari
|
3316014WL0108102
|
00093
|
SBIN0RRCHGB
|
600
|
05/07/2022
|
R11
|
|
588
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224783111
|
|
02/04/2022
|
LAXMI SHINHA
|
LAXMI SHINHA
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
589
|
CH3316014_020422FTO_7612
|
3316014000NRG22010420224783110
|
|
02/04/2022
|
BHOLA RAM
|
BHOLA RAM
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
1080
|
05/07/2022
|
R11
|
|
590
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221724879
|
8081989707
|
02/01/2023
|
gamla Bai
|
gamla Bai
|
3316014WL0053605
|
00045
|
BARB0DBCHHU
|
680
|
20/01/2023
|
No Such Account
|
|
591
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502334
|
0039760788
|
27/02/2023
|
tikeram
|
tikeram
|
3316014WL0071711
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
592
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502327
|
0039760526
|
27/02/2023
|
yashwant
|
yashwant
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
593
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502324
|
0039760817
|
27/02/2023
|
Durga
|
Durga
|
3316014WL0071710
|
00093
|
CRGB0000112
|
380
|
23/03/2023
|
No Such Account
|
|
594
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502310
|
0039760639
|
27/02/2023
|
harvanssh
|
harvanssh
|
3316014WL0071708
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
595
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502306
|
0039760513
|
27/02/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0071707
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
596
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502303
|
0039760640
|
27/02/2023
|
ravi
|
ravi
|
3316014WL0071705
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
597
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502270
|
0039760547
|
27/02/2023
|
Nawmati Bai
|
Nawmati Bai
|
3316014WL0071696
|
00093
|
CRGB0000112
|
182
|
23/03/2023
|
No Such Account
|
|
598
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502240
|
0039760537
|
27/02/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL0071687
|
00093
|
CRGB0000112
|
380
|
23/03/2023
|
No Such Account
|
|
599
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501233
|
0039760879
|
27/02/2023
|
Umeshwari
|
Umeshwari
|
3316014WL0071645
|
00415
|
SBIN0005771
|
1080
|
23/03/2023
|
No Such Account
|
|
600
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501215
|
0039760484
|
27/02/2023
|
Neelam
|
Neelam
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
601
|
CH3316014_250622FTO_55920
|
3316014000NRG23230620220461470
|
2611585186
|
25/06/2022
|
preeti
|
preeti
|
3316014WL0007683
|
00415
|
SBIN0004745
|
960
|
02/07/2022
|
Account closed
|
|
602
|
CH3316014_250622FTO_55920
|
3316014000NRG23210620220393068
|
2611585207
|
25/06/2022
|
santosh
|
santosh
|
3316014WL0006681
|
00093
|
CRGB0000161
|
1092
|
02/07/2022
|
No Such Account
|
|
603
|
CH3316014_250622FTO_55920
|
3316014000NRG23210620220384497
|
2611585217
|
25/06/2022
|
KESHAR
|
KESHAR
|
3316014WL0006578
|
00093
|
CRGB0000161
|
340
|
02/07/2022
|
No Such Account
|
|
604
|
CH3316014_191022APB_FTO_227943
|
3316014000NRG23191020220963918
|
5956289153
|
19/10/2022
|
Durga
|
Durga
|
3316014WL0027335
|
00093
|
CRGB0000112
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232129946
|
8128863032
|
16/01/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0062817
|
00048
|
BKID0009375
|
1080
|
24/01/2023
|
No Such Account
|
|
606
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232124334
|
8128976841
|
16/01/2023
|
heera lal
|
heera lal
|
3316014WL0062657
|
00415
|
SBIN0005771
|
850
|
24/01/2023
|
No Such Account
|
|
607
|
CH3316014_141222APB_FTO_323770
|
3316014000NRG23141220221276738
|
7341280771
|
14/12/2022
|
motin bai
|
motin bai
|
3316014WL0043069
|
00093
|
CRGB0000112
|
1158
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
CH3316014_140323APB_FTO_497895
|
3316014000NRG23140320232971738
|
0067902850
|
14/03/2023
|
paan bai
|
paan bai
|
3316014WL085046
|
00045
|
BARB0DBCHHU
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
CH3316014_140323APB_FTO_497895
|
3316014000NRG23140320232971450
|
0067902093
|
14/03/2023
|
dhan bai
|
dhan bai
|
3316014WL085046
|
00045
|
BARB0DBCHHU
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
CH3316014_270223FTO_473643
|
3316014000NRG23230220232669535
|
0039759777
|
27/02/2023
|
SAGANI
|
SAGANI
|
3316014WL0078759
|
00093
|
CRGB0000112
|
965
|
23/03/2023
|
No Such Account
|
|
611
|
CH3316014_290323FTO_567134
|
3316014000NRG23090920220917737
|
0500523007
|
29/03/2023
|
TEJBAI
|
TEJBAI
|
3316014WL0021814
|
00093
|
CRGB0000112
|
1140
|
03/04/2023
|
No Such Account
|
|
612
|
CH3316014_290323FTO_567134
|
3316014000NRG23090920220917735
|
0500522973
|
29/03/2023
|
Sitaram
|
Sitaram
|
3316014WL0021814
|
00093
|
CRGB0000112
|
1140
|
03/04/2023
|
No Such Account
|
|
613
|
CH3316014_161122FTO_270612
|
3316014000NRG22230620224931238
|
6618573563
|
16/11/2022
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0110099
|
00045
|
BARB0DBCHHU
|
900
|
24/11/2022
|
No Such Account
|
|
614
|
CH3316014_070722FTO_78894
|
3316014000NRG22070720224944586
|
3006532492
|
07/07/2022
|
FAGESHWAR
|
FAGESHWAR
|
3316014WL0111030
|
00415
|
SBIN0005771
|
750
|
12/07/2022
|
No Such Account
|
|
615
|
CH3316014_070722FTO_78894
|
3316014000NRG22070720224944584
|
3006532489
|
07/07/2022
|
Kanhaiya
|
Kanhaiya
|
3316014WL0111030
|
00415
|
SBIN0005771
|
800
|
12/07/2022
|
No Such Account
|
|
616
|
CH3316014_010822FTO_119065
|
3316014000NRG22010820224972046
|
3595046671
|
01/08/2022
|
SUNITI
|
SUNITI
|
3316014WL0112368
|
00093
|
CRGB0000112
|
1158
|
04/08/2022
|
Account closed
|
|
617
|
CH3316014_311222FTO_363359
|
3316014000NRG23311220221696542
|
8098167904
|
31/12/2022
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0052992
|
00045
|
BARB0DBCHHU
|
1140
|
21/01/2023
|
No Such Account
|
|
618
|
CH3316014_311222FTO_363359
|
3316014000NRG23301220221691608
|
8098167944
|
31/12/2022
|
Kanti
|
Kanti
|
3316014WL0052827
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
619
|
CH3316014_301222FTO_361310
|
3316014000NRG23301220221643851
|
8098618166
|
30/12/2022
|
bisauharam
|
bisauharam
|
3316014WL0051879
|
00093
|
CRGB0000112
|
960
|
21/01/2023
|
No Such Account
|
|
620
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221617198
|
8098637141
|
29/12/2022
|
ISHWARI
|
ISHWARI
|
3316014WL0051206
|
00045
|
BARB0DBCHHU
|
950
|
21/01/2023
|
A/c Blocked or Frozen
|
|
621
|
CH3316014_291122APB_FTO_291971
|
3316014000NRG23291120221096837
|
6848527833
|
29/11/2022
|
gaind lal
|
gaind lal
|
3316014WL0036353
|
00093
|
CRGB0000112
|
1224
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502247
|
0039759850
|
27/02/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL0071687
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
623
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502245
|
0039759891
|
27/02/2023
|
pramila
|
pramila
|
3316014WL0071687
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
624
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501227
|
0039759766
|
27/02/2023
|
santi bai
|
santi bai
|
3316014WL0071643
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
625
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501206
|
0039759836
|
27/02/2023
|
Rewachand
|
Rewachand
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
626
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232500380
|
0039759817
|
27/02/2023
|
rikhi ram
|
rikhi ram
|
3316014WL0071600
|
00093
|
CRGB0000112
|
1158
|
23/03/2023
|
No Such Account
|
|
627
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220582442
|
2916295557
|
05/07/2022
|
bahur
|
bahur
|
3316014WL0009390
|
00093
|
CRGB0000112
|
900
|
08/07/2022
|
No Such Account
|
|
628
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220582322
|
2916295568
|
05/07/2022
|
Jugan bai
|
Jugan bai
|
3316014WL0009380
|
00093
|
CRGB0000129
|
1140
|
08/07/2022
|
No Such Account
|
|
629
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220581692
|
2916295572
|
05/07/2022
|
parwati
|
parwati
|
3316014WL0009349
|
00093
|
CRGB0000161
|
1020
|
08/07/2022
|
No Such Account
|
|
630
|
CH3316014_270323FTO_553950
|
3316014000NRG23270320233989001
|
0314478943
|
27/03/2023
|
budhiyarin bai
|
budhiyarin bai
|
3316014WL097646
|
00093
|
CRGB0000129
|
800
|
30/03/2023
|
Account closed
|
|
631
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232458354
|
8378028611
|
27/01/2023
|
GOPAL
|
GOPAL
|
3316014WL0070648
|
00093
|
CRGB0000112
|
1110
|
02/02/2023
|
No Such Account
|
|
632
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232450610
|
8378028983
|
27/01/2023
|
Savitri
|
Savitri
|
3316014WL0070475
|
00415
|
SBIN0005771
|
1158
|
02/02/2023
|
No Such Account
|
|
633
|
CH3316014_241222APB_FTO_346409
|
3316014000NRG23241220221489223
|
7471663127
|
24/12/2022
|
chamanlal
|
chamanlal
|
3316014WL0048360
|
00093
|
CRGB0000112
|
950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
CH3316014_250622FTO_55920
|
3316014000NRG23230620220461508
|
2611585321
|
25/06/2022
|
MITHLESH
|
MITHLESH
|
3316014WL0007683
|
00093
|
CRGB0000129
|
960
|
02/07/2022
|
No Such Account
|
|
635
|
CH3316014_250622FTO_55920
|
3316014000NRG23220620220432890
|
2611585243
|
25/06/2022
|
devanand
|
devanand
|
3316014WL0007276
|
00691
|
IPOS0000001
|
1158
|
02/07/2022
|
No Such Account
|
|
636
|
CH3316014_220323APB_FTO_529981
|
3316014000NRG23210320233729945
|
0116224438
|
22/03/2023
|
balad ram
|
balad ram
|
3316014WL092703
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232043246
|
8128720680
|
13/01/2023
|
tejeshwari
|
tejeshwari
|
3316014WL0060695
|
00093
|
CRGB0000112
|
965
|
24/01/2023
|
No Such Account
|
|
638
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595619
|
0039759841
|
27/02/2023
|
hiramani
|
hiramani
|
3316014WL0075143
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
639
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595618
|
0039759843
|
27/02/2023
|
rajendra
|
rajendra
|
3316014WL0075143
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
640
|
CH3316014_060722APB_FTO_76775
|
3316014000NRG23060720220763753
|
2974885636
|
06/07/2022
|
lalita bai
|
lalita bai
|
3316014WL0012624
|
00093
|
CRGB0000112
|
600
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
CH3316014_060722FTO_75379
|
3316014000NRG23060720220759818
|
2969168995
|
06/07/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0012504
|
00045
|
BARB0DBCHHU
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
|
642
|
CH3316014_050722FTO_73000
|
3316014000NRG23040720220732661
|
2916138274
|
05/07/2022
|
Gulsing
|
Gulsing
|
3316014WL0011853
|
00093
|
CRGB0000112
|
780
|
08/07/2022
|
No Such Account
|
|
643
|
CH3316014_311222FTO_363359
|
3316014000NRG23311220221696774
|
8098167713
|
31/12/2022
|
sukhbai
|
sukhbai
|
3316014WL0052995
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
644
|
CH3316014_311222FTO_363359
|
3316014000NRG23301220221692426
|
8098167673
|
31/12/2022
|
KAVITA
|
KAVITA
|
3316014WL0052858
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
645
|
CH3316014_301222APB_FTO_361311
|
3316014000NRG23301220221654123
|
8098296565
|
30/12/2022
|
khamsingh
|
khamsingh
|
3316014WL0052155
|
00415
|
SBIN0005771
|
760
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
CH3316014_301222FTO_361310
|
3316014000NRG23301220221643852
|
8098618167
|
30/12/2022
|
kuleshwari
|
kuleshwari
|
3316014WL0051879
|
00093
|
CRGB0000112
|
960
|
21/01/2023
|
No Such Account
|
|
647
|
CH3316014_040123FTO_372049
|
3316014000NRG23291220221641759
|
8083474402
|
04/01/2023
|
ISHWARI
|
ISHWARI
|
3316014WL0051783
|
00045
|
BARB0DBCHHU
|
816
|
20/01/2023
|
A/c Blocked or Frozen
|
|
648
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221629203
|
8098637025
|
29/12/2022
|
Sita
|
Sita
|
3316014WL0051517
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
No Such Account
|
|
649
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221628562
|
8098636895
|
29/12/2022
|
lata
|
lata
|
3316014WL0051494
|
00415
|
SBIN0005771
|
600
|
21/01/2023
|
No Such Account
|
|
650
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221627330
|
8098636894
|
29/12/2022
|
AMRIKA
|
AMRIKA
|
3316014WL0051463
|
00415
|
SBIN0005771
|
1200
|
21/01/2023
|
No Such Account
|
|
651
|
CH3316014_290323FTO_567134
|
3316014000NRG23290320234041795
|
0500522929
|
29/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0098825
|
00703
|
AIRP0000001
|
1050
|
03/04/2023
|
A/c Blocked or Frozen
|
|
652
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502345
|
0039759846
|
27/02/2023
|
gokul
|
gokul
|
3316014WL0071715
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
653
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232500381
|
0039759821
|
27/02/2023
|
GHANSHYAM
|
GHANSHYAM
|
3316014WL0071601
|
00093
|
CRGB0000112
|
2
|
23/03/2023
|
No Such Account
|
|
654
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220582323
|
2916295550
|
05/07/2022
|
Avinash kumar
|
Avinash kumar
|
3316014WL0009381
|
00045
|
BARB0DBCHHU
|
1140
|
08/07/2022
|
No Such Account
|
|
655
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220581670
|
2916295567
|
05/07/2022
|
nori amma
|
nori amma
|
3316014WL0009345
|
00093
|
CRGB0000129
|
1020
|
08/07/2022
|
No Such Account
|
|
656
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232450851
|
8378028984
|
27/01/2023
|
Chandrika
|
Chandrika
|
3316014WL0070481
|
00415
|
SBIN0005771
|
840
|
02/02/2023
|
No Such Account
|
|
657
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232450180
|
8378028584
|
27/01/2023
|
JAIMANI
|
JAIMANI
|
3316014WL0070457
|
00093
|
CRGB0000112
|
1140
|
02/02/2023
|
No Such Account
|
|
658
|
CH3316014_250622FTO_55920
|
3316014000NRG23240620220513094
|
2611584955
|
25/06/2022
|
DEVANAND
|
DEVANAND
|
3316014WL0008394
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
659
|
CH3316014_250622FTO_55920
|
3316014000NRG23230620220461565
|
2611585234
|
25/06/2022
|
bhupendra
|
bhupendra
|
3316014WL0007683
|
00168
|
ICIC0002775
|
900
|
02/07/2022
|
Account closed
|
|
660
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232302510
|
8259801696
|
23/01/2023
|
TUKESHWAR
|
TUKESHWAR
|
3316014WL0066758
|
00415
|
SBIN0005771
|
320
|
31/01/2023
|
Account closed
|
|
661
|
CH3316014_250622FTO_55920
|
3316014000NRG23220620220445878
|
2611584911
|
25/06/2022
|
itwari ram
|
itwari ram
|
3316014WL0007447
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
662
|
CH3316014_250622FTO_55920
|
3316014000NRG23210620220384481
|
2611585208
|
25/06/2022
|
RENUKA
|
RENUKA
|
3316014WL0006578
|
00093
|
CRGB0000161
|
300
|
02/07/2022
|
No Such Account
|
|
663
|
CH3316014_220323APB_FTO_529981
|
3316014000NRG23210320233729583
|
0116224539
|
22/03/2023
|
Rupesh
|
Rupesh
|
3316014WL092703
|
00048
|
BKID0009375
|
1080
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
CH3316014_040123FTO_372049
|
3316014000NRG23040120231795427
|
8083474403
|
04/01/2023
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0055089
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
665
|
CH3316014_161122FTO_270612
|
3316014000NRG22230620224931236
|
6618573564
|
16/11/2022
|
EVAN RAM
|
EVAN RAM
|
3316014WL0110099
|
00093
|
CRGB0000112
|
1140
|
24/11/2022
|
No Such Account
|
|
666
|
CH3316014_070722FTO_78894
|
3316014000NRG22070720224944587
|
3006532490
|
07/07/2022
|
Kanhaiya
|
Kanhaiya
|
3316014WL0111030
|
00415
|
SBIN0005771
|
450
|
12/07/2022
|
No Such Account
|
|
667
|
CH3316014_010822FTO_119065
|
3316014000NRG22010820224971302
|
3595046656
|
01/08/2022
|
budhyarin
|
budhyarin
|
3316014WL0112345
|
00045
|
BARB0DBRAJI
|
1080
|
04/08/2022
|
No Such Account
|
|
668
|
CH3316014_311222FTO_363359
|
3316014000NRG23301220221692427
|
8098167945
|
31/12/2022
|
KALYANI
|
KALYANI
|
3316014WL0052858
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
669
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221629202
|
8098636986
|
29/12/2022
|
Bhojlal
|
Bhojlal
|
3316014WL0051517
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
No Such Account
|
|
670
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502312
|
0039759851
|
27/02/2023
|
SANTRAM
|
SANTRAM
|
3316014WL0071708
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
671
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232500036
|
0039759826
|
27/02/2023
|
Ravina
|
Ravina
|
3316014WL0071582
|
00093
|
CRGB0000112
|
1330
|
23/03/2023
|
No Such Account
|
|
672
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220624348
|
2898840457
|
28/06/2022
|
PUNIYA
|
PUNIYA
|
3316014WL0010001
|
00048
|
BKID0009375
|
1110
|
08/07/2022
|
No Such Account
|
|
673
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220622260
|
2898840386
|
28/06/2022
|
khomeshwar
|
khomeshwar
|
3316014WL0009967
|
00045
|
BARB0DBCHHU
|
380
|
08/07/2022
|
A/c Blocked or Frozen
|
|
674
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220620908
|
2898840444
|
28/06/2022
|
Umendra
|
Umendra
|
3316014WL0009930
|
00045
|
BARB0DBCHHU
|
190
|
08/07/2022
|
A/c Blocked or Frozen
|
|
675
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232460991
|
8378028580
|
27/01/2023
|
manthra
|
manthra
|
3316014WL0070689
|
00093
|
CRGB0000112
|
360
|
02/02/2023
|
No Such Account
|
|
676
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232460392
|
8378028581
|
27/01/2023
|
binda bai
|
binda bai
|
3316014WL0070682
|
00093
|
CRGB0000112
|
3
|
02/02/2023
|
No Such Account
|
|
677
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232458706
|
8378028948
|
27/01/2023
|
Dulari Bai
|
Dulari Bai
|
3316014WL0070655
|
00354
|
PUNB0725200
|
1110
|
02/02/2023
|
No Such Account
|
|
678
|
CH3316014_250622FTO_55920
|
3316014000NRG23240620220508025
|
2611585043
|
25/06/2022
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL0008333
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
679
|
CH3316014_230323APB_FTO_538433
|
3316014000NRG23230320233845361
|
IB23231529062
|
23/03/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL094713
|
00093
|
CRGB0000112
|
190
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
CH3316014_230123APB_FTO_422889
|
3316014000NRG23230120232309406
|
8195471052
|
23/01/2023
|
kumari
|
kumari
|
3316014WL0067040
|
00415
|
SBIN0005771
|
1080
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232304715
|
8259801690
|
23/01/2023
|
lilaram
|
lilaram
|
3316014WL0066851
|
00415
|
SBIN0005771
|
965
|
31/01/2023
|
Account closed
|
|
682
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232302552
|
8259801684
|
23/01/2023
|
bhikhan ram
|
bhikhan ram
|
3316014WL0066764
|
00415
|
SBIN0005771
|
1
|
31/01/2023
|
Account closed
|
|
683
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232302238
|
8259801698
|
23/01/2023
|
DAYAMAN
|
DAYAMAN
|
3316014WL0066750
|
00415
|
SBIN0005771
|
1140
|
31/01/2023
|
Account closed
|
|
684
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232131315
|
8128862908
|
16/01/2023
|
Anita
|
Anita
|
3316014WL0062866
|
00093
|
CRGB0000129
|
950
|
24/01/2023
|
No Such Account
|
|
685
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130700
|
8128863030
|
16/01/2023
|
Sushila
|
Sushila
|
3316014WL0062852
|
00045
|
BARB0DBRAJI
|
1020
|
24/01/2023
|
No Such Account
|
|
686
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232129957
|
8128863046
|
16/01/2023
|
Parmeshwar
|
Parmeshwar
|
3316014WL0062817
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
687
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232129926
|
8128862863
|
16/01/2023
|
Kumari
|
Kumari
|
3316014WL0062817
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
688
|
CH3316014_270223FTO_473643
|
3316014000NRG23150220232609587
|
0039759776
|
27/02/2023
|
sumitra bai
|
sumitra bai
|
3316014WL0076319
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
689
|
CH3316014_270223FTO_473643
|
3316014000NRG23150220232609579
|
0039759835
|
27/02/2023
|
chandra bai
|
chandra bai
|
3316014WL0076314
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
690
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232125117
|
8128976786
|
16/01/2023
|
pramila
|
pramila
|
3316014WL0062665
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
691
|
CH3316014_200223FTO_464644
|
3316014000NRG21161120215915128
|
9183077922
|
20/02/2023
|
narendra
|
narendra
|
3316014WL133141
|
00093
|
SBIN0RRCHGB
|
850
|
25/02/2023
|
No Such Account
|
|
692
|
CH3316014_200922FTO_180821
|
3316014000NRG23090920220917797
|
4932282322
|
20/09/2022
|
Pritam sahu
|
Pritam sahu
|
3316014WL0021815
|
00045
|
BARB0DBCHHU
|
1020
|
23/09/2022
|
A/c Blocked or Frozen
|
|
693
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595616
|
0039759780
|
27/02/2023
|
Vedram
|
Vedram
|
3316014WL0075141
|
00093
|
CRGB0000112
|
895
|
23/03/2023
|
No Such Account
|
|
694
|
CH3316014_020123APB_FTO_367497
|
3316014000NRG23010120231728340
|
8082228168
|
02/01/2023
|
netram
|
netram
|
3316014WL0053641
|
00415
|
SBIN0005771
|
950
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
CH3316014_311222FTO_363359
|
3316014000NRG23311220221696571
|
8098167712
|
31/12/2022
|
pramila
|
pramila
|
3316014WL0052993
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
696
|
CH3316014_270223FTO_473643
|
3316014000NRG23310120232538582
|
0039759819
|
27/02/2023
|
Tuleshwar
|
Tuleshwar
|
3316014WL0072798
|
00093
|
CRGB0000112
|
179
|
23/03/2023
|
No Such Account
|
|
697
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221617202
|
8098637186
|
29/12/2022
|
CHIMAN
|
CHIMAN
|
3316014WL0051206
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
698
|
CH3316014_291222APB_FTO_354015
|
3316014000NRG23291220221591206
|
8098253883
|
29/12/2022
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0050637
|
00093
|
CRGB0000112
|
1200
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
CH3316014_290323FTO_567134
|
3316014000NRG23290320234041796
|
0500522930
|
29/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0098825
|
00703
|
AIRP0000001
|
1050
|
03/04/2023
|
A/c Blocked or Frozen
|
|
700
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502293
|
0039759834
|
27/02/2023
|
dineshwari
|
dineshwari
|
3316014WL0071702
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
701
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502290
|
0039759778
|
27/02/2023
|
Sitaram
|
Sitaram
|
3316014WL0071701
|
00093
|
CRGB0000112
|
1170
|
23/03/2023
|
No Such Account
|
|
702
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501183
|
0039759828
|
27/02/2023
|
purnima
|
purnima
|
3316014WL0071635
|
00093
|
CRGB0000112
|
190
|
23/03/2023
|
No Such Account
|
|
703
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501176
|
0039759844
|
27/02/2023
|
rajendra
|
rajendra
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
704
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232499781
|
0039759892
|
27/02/2023
|
sukhbai
|
sukhbai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
705
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220622264
|
2898840458
|
28/06/2022
|
basanti
|
basanti
|
3316014WL0009967
|
00093
|
CRGB0000112
|
1110
|
08/07/2022
|
No Such Account
|
|
706
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220620904
|
2898840447
|
28/06/2022
|
RAJU
|
RAJU
|
3316014WL0009930
|
00045
|
BARB0DBCHHU
|
1140
|
08/07/2022
|
A/c Blocked or Frozen
|
|
707
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220620895
|
2898840459
|
28/06/2022
|
deshkumar
|
deshkumar
|
3316014WL0009930
|
00093
|
CRGB0000112
|
380
|
08/07/2022
|
No Such Account
|
|
708
|
CH3316014_090123APB_FTO_380413
|
3316014000NRG23060120231887640
|
8094564285
|
09/01/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0057157
|
00415
|
SBIN0005771
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
CH3316014_060123APB_FTO_377971
|
3316014000NRG23060120231864655
|
8095219750
|
06/01/2023
|
bhuneshwari
|
bhuneshwari
|
3316014WL0056629
|
00045
|
BARB0DBCHHU
|
850
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220219007
|
2486117527
|
07/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
950
|
25/06/2022
|
A/c Blocked or Frozen
|
|
711
|
CH3316014_040123FTO_370463
|
3316014000NRG23040120231767193
|
8083614827
|
04/01/2023
|
Somnath
|
Somnath
|
3316014WL0054543
|
00093
|
CRGB0000129
|
1020
|
20/01/2023
|
No Such Account
|
|
712
|
CH3316014_240822FTO_146013
|
3316014000NRG22270620224933779
|
4278647302
|
24/08/2022
|
agast
|
agast
|
3316014WL0110307
|
00093
|
CRGB0000112
|
720
|
30/08/2022
|
No Such Account
|
|
713
|
CH3316014_240822FTO_146013
|
3316014000NRG22230620224931274
|
4278647305
|
24/08/2022
|
NOMESH
|
NOMESH
|
3316014WL0110101
|
00093
|
CRGB0000112
|
570
|
30/08/2022
|
No Such Account
|
|
714
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945811
|
4278647291
|
24/08/2022
|
karabai
|
karabai
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
715
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945808
|
4278647270
|
24/08/2022
|
NURPATI
|
NURPATI
|
3316014WL0111185
|
00093
|
CRGB0000112
|
900
|
30/08/2022
|
No Such Account
|
|
716
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945803
|
4278647290
|
24/08/2022
|
karabai
|
karabai
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
717
|
CH3316014_240822FTO_146013
|
3316014000NRG22050720224943571
|
4278647301
|
24/08/2022
|
dewcharan
|
dewcharan
|
3316014WL0110890
|
00093
|
CRGB0000112
|
340
|
30/08/2022
|
No Such Account
|
|
718
|
CH3316014_280622APB_FTO_61180
|
3316014000NRG23280620220608828
|
2901292173
|
28/06/2022
|
PRABHA
|
PRABHA
|
3316014WL0009744
|
00415
|
SBIN0005771
|
750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
CH3316014_271222APB_FTO_352550
|
3316014000NRG23271220221556369
|
|
27/12/2022
|
ishwar lal
|
ishwar lal
|
3316014WL0049649
|
00045
|
BARB0DBCHHU
|
360
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
CH3316014_261222FTO_350229
|
3316014000NRG23261220221540611
|
7514951515
|
26/12/2022
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0049262
|
00415
|
SBIN0005771
|
612
|
30/12/2022
|
No Such Account
|
|
721
|
CH3316014_261222FTO_350229
|
3316014000NRG23261220221540487
|
7514951529
|
26/12/2022
|
amerika
|
amerika
|
3316014WL0049262
|
00093
|
CRGB0000112
|
1224
|
30/12/2022
|
No Such Account
|
|
722
|
CH3316014_261222FTO_350229
|
3316014000NRG23251220221525692
|
7514951532
|
26/12/2022
|
Onkar
|
Onkar
|
3316014WL0048968
|
00093
|
CRGB0000112
|
760
|
30/12/2022
|
No Such Account
|
|
723
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221524188
|
7514951208
|
26/12/2022
|
duleshwari
|
duleshwari
|
3316014WL0048953
|
00093
|
CRGB0000112
|
900
|
30/12/2022
|
No Such Account
|
|
724
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221523839
|
7514951430
|
26/12/2022
|
trilochan
|
trilochan
|
3316014WL0048948
|
00093
|
CRGB0000129
|
950
|
30/12/2022
|
No Such Account
|
|
725
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221516754
|
7514951428
|
26/12/2022
|
pamin
|
pamin
|
3316014WL0048868
|
00093
|
CRGB0000129
|
380
|
30/12/2022
|
No Such Account
|
|
726
|
CH3316014_210323FTO_524091
|
3316014000NRG23210320233672148
|
|
21/03/2023
|
jagdish
|
jagdish
|
3316014WL091882
|
00093
|
SBIN0RRCHGB
|
924
|
17/08/2023
|
R11
|
|
727
|
CH3316014_200223APB_FTO_465531
|
3316014000NRG23200220232634123
|
9184365526
|
20/02/2023
|
narendra kumar
|
narendra kumar
|
3316014WL077366
|
00093
|
CRGB0000161
|
1140
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
CH3316014_170323APB_FTO_510654
|
3316014000NRG23170320233443775
|
0064855492
|
17/03/2023
|
keshar bai
|
keshar bai
|
3316014WL089092
|
00093
|
CRGB0000129
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
CH3316014_170323FTO_510883
|
3316014000NRG23170320233424772
|
0076267613
|
17/03/2023
|
Suman
|
Suman
|
3316014WL088849
|
00093
|
CRGB0000112
|
510
|
24/03/2023
|
No Such Account
|
|
730
|
CH3316014_120123APB_FTO_392341
|
3316014000NRG23120120232018382
|
8129087076
|
12/01/2023
|
bisambar
|
bisambar
|
3316014WL0060121
|
00093
|
CRGB0000129
|
510
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
CH3316014_120123APB_FTO_392215
|
3316014000NRG23110120232005116
|
8129104289
|
12/01/2023
|
ITWARI
|
ITWARI
|
3316014WL0059850
|
00093
|
CRGB0000112
|
600
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
CH3316014_131222APB_FTO_318730
|
3316014000NRG23121220221240794
|
7321131024
|
13/12/2022
|
chamanlal
|
chamanlal
|
3316014WL0041690
|
00093
|
CRGB0000112
|
1140
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005613
|
8128737430
|
12/01/2023
|
Priyanka
|
Priyanka
|
3316014WL0059856
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
734
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005264
|
8128737697
|
12/01/2023
|
Chumman
|
Chumman
|
3316014WL0059850
|
00093
|
CRGB0000112
|
760
|
24/01/2023
|
No Such Account
|
|
735
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231965773
|
8098602003
|
11/01/2023
|
Anita
|
Anita
|
3316014WL0058971
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
736
|
CH3316014_101222FTO_312599
|
3316014000NRG23101220221222060
|
7289456057
|
10/12/2022
|
Rajesh
|
Rajesh
|
3316014WL0041063
|
00093
|
CRGB0000112
|
1140
|
17/12/2022
|
No Such Account
|
|
737
|
CH3316014_100123APB_FTO_385910
|
3316014000NRG23100120231955853
|
8099144010
|
10/01/2023
|
kaushiliya bai
|
kaushiliya bai
|
3316014WL0058736
|
00415
|
SBIN0005771
|
1110
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221200845
|
7206090638
|
08/12/2022
|
GULSINGH
|
GULSINGH
|
3316014WL0040412
|
00093
|
CRGB0000112
|
1
|
15/12/2022
|
No Such Account
|
|
739
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221192525
|
7206090597
|
08/12/2022
|
Pokhan
|
Pokhan
|
3316014WL0040164
|
00093
|
CRGB0000112
|
1224
|
15/12/2022
|
No Such Account
|
|
740
|
CH3316014_090323APB_FTO_489915
|
3316014000NRG23080320232751016
|
0064348839
|
09/03/2023
|
nisha
|
nisha
|
3316014WL082072
|
00415
|
SBIN0002879
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
CH3316014_050722FTO_74875
|
3316014000NRG23050720220758179
|
2916150947
|
05/07/2022
|
shyam bai
|
shyam bai
|
3316014WL0012440
|
00093
|
CRGB0000112
|
750
|
08/07/2022
|
No Such Account
|
|
742
|
CH3316014_050722FTO_74875
|
3316014000NRG23050720220754411
|
2916150831
|
05/07/2022
|
omsingh
|
omsingh
|
3316014WL0012326
|
00354
|
PUNB0725200
|
1140
|
08/07/2022
|
No Such Account
|
|
743
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220219030
|
2487259363
|
07/06/2022
|
Avinash kumar
|
Avinash kumar
|
3316014WL0004213
|
00045
|
BARB0DBCHHU
|
1140
|
25/06/2022
|
No Such Account
|
|
744
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231776621
|
8083603858
|
04/01/2023
|
rahul dhruw
|
rahul dhruw
|
3316014WL0054804
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
745
|
CH3316014_140323FTO_496195
|
3316014000NRG23140320232862531
|
0064065074
|
14/03/2023
|
toman ram
|
toman ram
|
3316014WL084243
|
00093
|
CRGB0000115
|
750
|
24/03/2023
|
No Such Account
|
|
746
|
CH3316014_301222FTO_360411
|
3316014000NRG23301220221657440
|
8098154167
|
30/12/2022
|
dulaurin
|
dulaurin
|
3316014WL0052207
|
00093
|
CRGB0000161
|
1152
|
21/01/2023
|
No Such Account
|
|
747
|
CH3316014_271222FTO_351839
|
3316014000NRG23271220221560378
|
|
27/12/2022
|
Pokhan
|
Pokhan
|
3316014WL0049793
|
00093
|
CRGB0000112
|
816
|
03/01/2023
|
No Such Account
|
|
748
|
CH3316014_231222FTO_344153
|
3316014000NRG23231220221445101
|
7471492470
|
23/12/2022
|
pooja bai
|
pooja bai
|
3316014WL0047483
|
00093
|
CRGB0000112
|
1000
|
28/12/2022
|
Account closed
|
|
749
|
CH3316014_230123FTO_422906
|
3316014000NRG23230120232308570
|
8194670033
|
23/01/2023
|
Kanchan
|
Kanchan
|
3316014WL0067016
|
00093
|
CRGB0000112
|
1224
|
27/01/2023
|
No Such Account
|
|
750
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221443938
|
7471492471
|
23/12/2022
|
Giteswari
|
Giteswari
|
3316014WL0047450
|
00093
|
CRGB0000112
|
760
|
28/12/2022
|
No Such Account
|
|
751
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267640
|
8167140019
|
20/01/2023
|
Tikam
|
Tikam
|
3316014WL0065984
|
00093
|
CRGB0000112
|
570
|
25/01/2023
|
No Such Account
|
|
752
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267125
|
8167140017
|
20/01/2023
|
dineshwari
|
dineshwari
|
3316014WL0065974
|
00093
|
CRGB0000112
|
800
|
25/01/2023
|
No Such Account
|
|
753
|
CH3316014_160323FTO_504335
|
3316014000NRG23160320233262672
|
0075680039
|
16/03/2023
|
BHARTI
|
BHARTI
|
3316014WL087273
|
00093
|
CRGB0000112
|
925
|
24/03/2023
|
No Such Account
|
|
754
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233241350
|
0064068367
|
16/03/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL087012
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
755
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233239051
|
0064068369
|
16/03/2023
|
RIN KUMARI
|
RIN KUMARI
|
3316014WL086956
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
756
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233238414
|
0064068371
|
16/03/2023
|
Umeshwari
|
Umeshwari
|
3316014WL086946
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
757
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232995437
|
0068083929
|
14/03/2023
|
rajkumari
|
rajkumari
|
3316014WL085210
|
00415
|
SBIN0005771
|
1170
|
24/03/2023
|
Account closed
|
|
758
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232982557
|
0068082705
|
14/03/2023
|
SUNITA BAI
|
SUNITA BAI
|
3316014WL085138
|
00093
|
CRGB0000112
|
1146
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220616538
|
2898840614
|
28/06/2022
|
NOMESH
|
NOMESH
|
3316014WL0009849
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
760
|
CH3316014_241222APB_FTO_346409
|
3316014000NRG23241220221488796
|
7471663159
|
24/12/2022
|
SUNITA BAI
|
SUNITA BAI
|
3316014WL0048354
|
00093
|
CRGB0000112
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
CH3316014_250622FTO_55920
|
3316014000NRG23240620220507960
|
2611584960
|
25/06/2022
|
REKHA
|
REKHA
|
3316014WL0008333
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
762
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232131427
|
8128863044
|
16/01/2023
|
Tameshwari
|
Tameshwari
|
3316014WL0062877
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
763
|
CH3316014_160323APB_FTO_503805
|
3316014000NRG23150320233134672
|
0068083176
|
16/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3316014WL086041
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
764
|
CH3316014_150323APB_FTO_500475
|
3316014000NRG23150320233046043
|
0064375649
|
15/03/2023
|
GIRJA
|
GIRJA
|
3316014WL085728
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
CH3316014_270223FTO_473643
|
3316014000NRG23150220232609576
|
0039759893
|
27/02/2023
|
Ishwar
|
Ishwar
|
3316014WL0076312
|
00093
|
CRGB0000129
|
1224
|
23/03/2023
|
No Such Account
|
|
766
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232122094
|
8128976702
|
16/01/2023
|
rajni
|
rajni
|
3316014WL0062625
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
767
|
CH3316014_140323APB_FTO_497895
|
3316014000NRG23140320232982390
|
0067902786
|
14/03/2023
|
motin bai
|
motin bai
|
3316014WL085138
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
CH3316014_270223FTO_473643
|
3316014000NRG23230220232669536
|
0039759842
|
27/02/2023
|
Kunti
|
Kunti
|
3316014WL0078759
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
769
|
CH3316014_270223FTO_473643
|
3316014000NRG23230220232669542
|
0039759911
|
27/02/2023
|
Anita
|
Anita
|
3316014WL0078764
|
00093
|
CRGB0008114
|
1224
|
23/03/2023
|
No Such Account
|
|
770
|
CH3316014_290323FTO_567134
|
3316014000NRG23090920220917736
|
0500522958
|
29/03/2023
|
khomeshwar
|
khomeshwar
|
3316014WL0021814
|
00045
|
BARB0DBCHHU
|
380
|
03/04/2023
|
A/c Blocked or Frozen
|
|
771
|
CH3316014_290323FTO_567134
|
3316014000NRG23090920220917734
|
0500522971
|
29/03/2023
|
PUNIYA
|
PUNIYA
|
3316014WL0021814
|
00093
|
CRGB0000112
|
1110
|
03/04/2023
|
No Such Account
|
|
772
|
CH3316014_290323FTO_567134
|
3316014000NRG23050720220759381
|
0500522975
|
29/03/2023
|
preeti
|
preeti
|
3316014WL0012469
|
00093
|
CRGB0000112
|
960
|
03/04/2023
|
Account closed
|
|
773
|
CH3316014_050722FTO_74261
|
3316014000NRG23050720220753909
|
2916295583
|
05/07/2022
|
RAJU
|
RAJU
|
3316014WL0012310
|
00415
|
SBIN0005771
|
1140
|
08/07/2022
|
No Such Account
|
|
774
|
CH3316014_040123FTO_372049
|
3316014000NRG23040120231795428
|
8083474404
|
04/01/2023
|
DHARA
|
DHARA
|
3316014WL0055089
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
775
|
CH3316014_030323APB_FTO_480868
|
3316014000NRG23030320232717775
|
0064174927
|
03/03/2023
|
giteshwari
|
giteshwari
|
3316014WL080771
|
00093
|
CRGB0000129
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
CH3316014_161122FTO_270612
|
3316014000NRG22230620224931237
|
6618573565
|
16/11/2022
|
EVAN RAM
|
EVAN RAM
|
3316014WL0110099
|
00093
|
CRGB0000112
|
1140
|
24/11/2022
|
No Such Account
|
|
777
|
CH3316014_311222FTO_363359
|
3316014000NRG23311220221696450
|
8098167946
|
31/12/2022
|
KANHAIYA
|
KANHAIYA
|
3316014WL0052990
|
00093
|
CRGB0000112
|
1010
|
21/01/2023
|
No Such Account
|
|
778
|
CH3316014_311222FTO_363359
|
3316014000NRG23301220221692356
|
8098167942
|
31/12/2022
|
damrudhar
|
damrudhar
|
3316014WL0052856
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
779
|
CH3316014_301222APB_FTO_361311
|
3316014000NRG23301220221643765
|
8098297010
|
30/12/2022
|
keshaw ram
|
keshaw ram
|
3316014WL0051877
|
00045
|
BARB0DBCHHU
|
1080
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
780
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502246
|
0039759818
|
27/02/2023
|
Lalita
|
Lalita
|
3316014WL0071687
|
00093
|
CRGB0000112
|
900
|
23/03/2023
|
No Such Account
|
|
781
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501177
|
0039759840
|
27/02/2023
|
hiramani
|
hiramani
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
782
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232500383
|
0039759820
|
27/02/2023
|
parniya
|
parniya
|
3316014WL0071601
|
00093
|
CRGB0000112
|
1400
|
23/03/2023
|
No Such Account
|
|
783
|
CH3316014_291222APB_FTO_354015
|
3316014000NRG23281220221574524
|
8098253789
|
29/12/2022
|
KAMLA BAI
|
KAMLA BAI
|
3316014WL0050163
|
00415
|
SBIN0005771
|
800
|
21/01/2023
|
Account closed
|
|
784
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220624347
|
2898840456
|
28/06/2022
|
DHANI RAM
|
DHANI RAM
|
3316014WL0010001
|
00048
|
BKID0009375
|
1110
|
08/07/2022
|
No Such Account
|
|
785
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220231936
|
2486117615
|
07/06/2022
|
BHISHMANI
|
BHISHMANI
|
3316014WL0004422
|
00045
|
BARB0DBCHHU
|
950
|
25/06/2022
|
No Such Account
|
|
786
|
CH3316014_060123APB_FTO_377971
|
3316014000NRG23060120231880193
|
8095219749
|
06/01/2023
|
Panesh ram
|
Panesh ram
|
3316014WL0057016
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
CH3316014_040123FTO_370770
|
3316014000NRG23030120231756133
|
8083598221
|
04/01/2023
|
KALYANI
|
KALYANI
|
3316014WL0054307
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
788
|
CH3316014_040123FTO_370770
|
3316014000NRG23030120231756132
|
8083598222
|
04/01/2023
|
KAVITA
|
KAVITA
|
3316014WL0054307
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
789
|
CH3316014_020223FTO_451443
|
3316014000NRG23020220232588219
|
8604010794
|
02/02/2023
|
HIRA
|
HIRA
|
3316014WL0074108
|
00093
|
CRGB0000112
|
1000
|
08/02/2023
|
No Such Account
|
|
790
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945809
|
4278647308
|
24/08/2022
|
trilochan
|
trilochan
|
3316014WL0111185
|
00093
|
CRGB0000112
|
360
|
30/08/2022
|
No Such Account
|
|
791
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945806
|
4278647267
|
24/08/2022
|
Rajeshwari
|
Rajeshwari
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
792
|
CH3316014_291222APB_FTO_357491
|
3316014000NRG23291220221609581
|
8099221777
|
29/12/2022
|
kirtan
|
kirtan
|
3316014WL0051004
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
CH3316014_240822FTO_146010
|
3316014000NRG23280620220619180
|
4278640833
|
24/08/2022
|
digeswari dhruw
|
digeswari dhruw
|
3316014WL0009903
|
00045
|
BARB0DBCHHU
|
720
|
30/08/2022
|
No Such Account
|
|
794
|
CH3316014_280323APB_FTO_559776
|
3316014000NRG23280320234006447
|
IB23231557222
|
28/03/2023
|
vijay
|
vijay
|
3316014WL097979
|
00045
|
BARB0DBCHHU
|
1188
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
CH3316014_271222APB_FTO_352550
|
3316014000NRG23261220221542346
|
|
27/12/2022
|
meela bai
|
meela bai
|
3316014WL0049319
|
00415
|
SBIN0005771
|
1110
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
CH3316014_261222FTO_350229
|
3316014000NRG23261220221540481
|
7514951530
|
26/12/2022
|
gomti
|
gomti
|
3316014WL0049262
|
00093
|
CRGB0000112
|
816
|
30/12/2022
|
No Such Account
|
|
797
|
CH3316014_250522FTO_30692
|
3316014000NRG23250520220092833
|
1821763221
|
25/05/2022
|
sunti bai
|
sunti bai
|
3316014WL0002333
|
00093
|
SBIN0RRCHGB
|
816
|
02/06/2022
|
No Such Account
|
|
798
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221524605
|
7514951531
|
26/12/2022
|
NARAYAN
|
NARAYAN
|
3316014WL0048956
|
00093
|
CRGB0000112
|
204
|
30/12/2022
|
No Such Account
|
|
799
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221517520
|
7514951427
|
26/12/2022
|
Anita
|
Anita
|
3316014WL0048876
|
00093
|
CRGB0000129
|
1140
|
30/12/2022
|
No Such Account
|
|
800
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232335489
|
8259206561
|
24/01/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0067849
|
00093
|
CRGB0000112
|
1170
|
31/01/2023
|
No Such Account
|
|
801
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232318179
|
8259206563
|
24/01/2023
|
Tej ram
|
Tej ram
|
3316014WL0067341
|
00093
|
CRGB0000129
|
1
|
31/01/2023
|
No Such Account
|
|
802
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232318178
|
8259206562
|
24/01/2023
|
Kuman
|
Kuman
|
3316014WL0067341
|
00093
|
CRGB0000129
|
1020
|
31/01/2023
|
No Such Account
|
|
803
|
CH3316014_231222FTO_344731
|
3316014000NRG23231220221445904
|
7471625219
|
23/12/2022
|
GEETA DHRUW
|
GEETA DHRUW
|
3316014WL0047507
|
00415
|
SBIN0005771
|
800
|
28/12/2022
|
No Such Account
|
|
804
|
CH3316014_210323APB_FTO_523899
|
3316014000NRG23210320233671944
|
0116047003
|
21/03/2023
|
kunti bai
|
kunti bai
|
3316014WL091881
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
805
|
CH3316014_190123APB_FTO_413294
|
3316014000NRG23190120232241019
|
8130247513
|
19/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3316014WL0065401
|
00048
|
BKID0009375
|
1164
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
CH3316014_170323FTO_510883
|
3316014000NRG23170320233432584
|
0076267612
|
17/03/2023
|
ashok
|
ashok
|
3316014WL088934
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
807
|
CH3316014_170323FTO_510883
|
3316014000NRG23170320233425338
|
0076267616
|
17/03/2023
|
ishwari
|
ishwari
|
3316014WL088853
|
00093
|
CRGB0000112
|
2
|
24/03/2023
|
No Such Account
|
|
808
|
CH3316014_140323APB_FTO_498241
|
3316014000NRG23140320232971413
|
0064772336
|
14/03/2023
|
VISHANU
|
VISHANU
|
3316014WL085046
|
00415
|
SBIN0005771
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
CH3316014_140323APB_FTO_498207
|
3316014000NRG23140320232934461
|
0067997719
|
14/03/2023
|
mohni bai
|
mohni bai
|
3316014WL084835
|
00045
|
BARB0DBCHHU
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220582443
|
2916295562
|
05/07/2022
|
lomin bai
|
lomin bai
|
3316014WL0009391
|
00093
|
CRGB0000112
|
1224
|
08/07/2022
|
No Such Account
|
|
811
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220582076
|
2916295564
|
05/07/2022
|
shyam sahu
|
shyam sahu
|
3316014WL0009367
|
00093
|
CRGB0000129
|
1224
|
08/07/2022
|
No Such Account
|
|
812
|
CH3316014_050722FTO_74261
|
3316014000NRG23270620220581668
|
2916295563
|
05/07/2022
|
sunti bai
|
sunti bai
|
3316014WL0009345
|
00093
|
CRGB0000129
|
816
|
08/07/2022
|
No Such Account
|
|
813
|
CH3316014_290323FTO_567134
|
3316014000NRG23270320233977659
|
0500523035
|
29/03/2023
|
nisha
|
nisha
|
3316014WL0097374
|
00415
|
SBIN0002879
|
1200
|
03/04/2023
|
Account closed
|
|
814
|
CH3316014_270223FTO_473643
|
3316014000NRG23270120232468540
|
0039759898
|
27/02/2023
|
bharti
|
bharti
|
3316014WL0070914
|
00093
|
CRGB0000129
|
1224
|
23/03/2023
|
No Such Account
|
|
815
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232460934
|
8378028808
|
27/01/2023
|
NAARAD
|
NAARAD
|
3316014WL0070689
|
00045
|
BARB0DBCHHU
|
640
|
02/02/2023
|
A/c Blocked or Frozen
|
|
816
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232459667
|
8378028583
|
27/01/2023
|
chandra bai
|
chandra bai
|
3316014WL0070672
|
00093
|
CRGB0000112
|
950
|
02/02/2023
|
No Such Account
|
|
817
|
CH3316014_241122FTO_285428
|
3316014000NRG23241120221070280
|
|
24/11/2022
|
bisahin bai
|
bisahin bai
|
3316014WL0035131
|
00093
|
CRGB0000112
|
204
|
01/12/2022
|
No Such Account
|
|
818
|
CH3316014_250622FTO_55920
|
3316014000NRG23230620220461509
|
2611585492
|
25/06/2022
|
KULESHWARI
|
KULESHWARI
|
3316014WL0007683
|
00415
|
SBIN0004745
|
960
|
02/07/2022
|
Account closed
|
|
819
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232304638
|
8259801665
|
23/01/2023
|
Anita
|
Anita
|
3316014WL0066845
|
00093
|
CRGB0000129
|
1140
|
31/01/2023
|
No Such Account
|
|
820
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232302509
|
8259801695
|
23/01/2023
|
TUKESHWAR
|
TUKESHWAR
|
3316014WL0066758
|
00415
|
SBIN0005771
|
640
|
31/01/2023
|
Account closed
|
|
821
|
CH3316014_141222APB_FTO_323770
|
3316014000NRG23141220221265910
|
7341280768
|
14/12/2022
|
sita ram
|
sita ram
|
3316014WL0042729
|
00045
|
BARB0DBCHHU
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
CH3316014_160123FTO_402518
|
3316014000NRG23140120232116634
|
8128976701
|
16/01/2023
|
raj bai
|
raj bai
|
3316014WL0062500
|
00093
|
CRGB0000112
|
500
|
24/01/2023
|
No Such Account
|
|
823
|
CH3316014_050123APB_FTO_374524
|
3316014000NRG23040120231809759
|
8082198000
|
05/01/2023
|
kumari bai
|
kumari bai
|
3316014WL0055368
|
00093
|
CRGB0000112
|
1224
|
20/01/2023
|
Account closed
|
|
824
|
CH3316014_050722FTO_73000
|
3316014000NRG23020720220718438
|
2916138344
|
05/07/2022
|
agast
|
agast
|
3316014WL0011690
|
00093
|
CRGB0000112
|
760
|
08/07/2022
|
No Such Account
|
|
825
|
CH3316014_170323APB_FTO_510694
|
3316014000NRG23170320233425452
|
0068618960
|
17/03/2023
|
ITWARI
|
ITWARI
|
3316014WL088853
|
00093
|
CRGB0000112
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232131261
|
8128862909
|
16/01/2023
|
pamin
|
pamin
|
3316014WL0062863
|
00093
|
CRGB0000129
|
950
|
24/01/2023
|
No Such Account
|
|
827
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232129131
|
8128862835
|
16/01/2023
|
sumitra bai
|
sumitra bai
|
3316014WL0062766
|
00415
|
SBIN0005771
|
1224
|
24/01/2023
|
No Such Account
|
|
828
|
CH3316014_270223FTO_473643
|
3316014000NRG23150220232609588
|
0039759848
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0076320
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
829
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232125124
|
8128976700
|
16/01/2023
|
amrika
|
amrika
|
3316014WL0062665
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
830
|
CH3316014_140323APB_FTO_497895
|
3316014000NRG23140320232971577
|
0067902868
|
14/03/2023
|
shukal bai
|
shukal bai
|
3316014WL085046
|
00045
|
BARB0DBCHHU
|
560
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232043992
|
8128721054
|
13/01/2023
|
Jagdish Dhrurv
|
Jagdish Dhrurv
|
3316014WL0060711
|
00415
|
SBIN0005771
|
680
|
24/01/2023
|
No Such Account
|
|
832
|
CH3316014_160123FTO_402518
|
3316014000NRG23140120232116732
|
8128976802
|
16/01/2023
|
vijendra
|
vijendra
|
3316014WL0062502
|
00093
|
CRGB0000161
|
960
|
24/01/2023
|
No Such Account
|
|
833
|
CH3316014_141222APB_FTO_323770
|
3316014000NRG23131220221259357
|
7341280562
|
14/12/2022
|
bisambar
|
bisambar
|
3316014WL0042443
|
00093
|
CRGB0000129
|
190
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232043974
|
8128721057
|
13/01/2023
|
Rupdhar
|
Rupdhar
|
3316014WL0060711
|
00415
|
SBIN0005771
|
850
|
24/01/2023
|
No Such Account
|
|
835
|
CH3316014_090123FTO_382406
|
3316014000NRG23090120231932998
|
8094496049
|
09/01/2023
|
harvanssh
|
harvanssh
|
3316014WL0058207
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
836
|
CH3316014_111022FTO_213692
|
3316014000NRG23111020220951763
|
5625127285
|
11/10/2022
|
hemchand
|
hemchand
|
3316014WL0026118
|
00415
|
SBIN0005771
|
1170
|
19/10/2022
|
No Such Account
|
|
837
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005507
|
8128737695
|
12/01/2023
|
Shekhar
|
Shekhar
|
3316014WL0059854
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
838
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005266
|
8128737699
|
12/01/2023
|
Kumari
|
Kumari
|
3316014WL0059850
|
00093
|
CRGB0000112
|
600
|
24/01/2023
|
No Such Account
|
|
839
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005048
|
8128736934
|
12/01/2023
|
nileshwari
|
nileshwari
|
3316014WL0059850
|
00093
|
CRGB0000112
|
760
|
24/01/2023
|
No Such Account
|
|
840
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231965781
|
8098602020
|
11/01/2023
|
Hiraman
|
Hiraman
|
3316014WL0058971
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
841
|
CH3316014_101222FTO_312599
|
3316014000NRG23101220221223277
|
7289455925
|
10/12/2022
|
REVBATI
|
REVBATI
|
3316014WL0041107
|
00415
|
SBIN0005771
|
1000
|
17/12/2022
|
No Such Account
|
|
842
|
CH3316014_101222FTO_312599
|
3316014000NRG23101220221222604
|
7289456095
|
10/12/2022
|
bimla
|
bimla
|
3316014WL0041079
|
00093
|
CRGB0000112
|
600
|
17/12/2022
|
No Such Account
|
|
843
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221198533
|
7206090349
|
08/12/2022
|
Omprakash
|
Omprakash
|
3316014WL0040325
|
00093
|
CRGB0000129
|
816
|
15/12/2022
|
No Such Account
|
|
844
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221179955
|
7206090336
|
08/12/2022
|
Gokul
|
Gokul
|
3316014WL0039751
|
00093
|
CRGB0000112
|
1020
|
15/12/2022
|
No Such Account
|
|
845
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231788273
|
8083603857
|
04/01/2023
|
Bhaiyaram
|
Bhaiyaram
|
3316014WL0054994
|
00093
|
CRGB0000112
|
1020
|
20/01/2023
|
No Such Account
|
|
846
|
CH3316014_280922FTO_193599
|
3316014000NRG22270920224978630
|
5130250673
|
28/09/2022
|
shusila
|
shusila
|
3316014WL0113147
|
00415
|
SBIN0004745
|
1080
|
01/10/2022
|
Account closed
|
|
847
|
CH3316014_301222FTO_360411
|
3316014000NRG23291220221642053
|
8098154335
|
30/12/2022
|
BISNA BAI
|
BISNA BAI
|
3316014WL0051797
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
848
|
CH3316014_301222FTO_360411
|
3316014000NRG23291220221642023
|
8098154125
|
30/12/2022
|
JAGESHWARI
|
JAGESHWARI
|
3316014WL0051797
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
849
|
CH3316014_081222FTO_309252
|
3316014000NRG23291120221100681
|
7206090334
|
08/12/2022
|
Tekchand
|
Tekchand
|
3316014WL0036571
|
00415
|
SBIN0005771
|
640
|
15/12/2022
|
No Such Account
|
|
850
|
CH3316014_241222APB_FTO_346950
|
3316014000NRG23231220221483772
|
7471890543
|
24/12/2022
|
satobai
|
satobai
|
3316014WL0048230
|
00093
|
CRGB0000129
|
950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221445031
|
7471493075
|
23/12/2022
|
Khumeshwari
|
Khumeshwari
|
3316014WL0047477
|
00415
|
SBIN0002879
|
1140
|
28/12/2022
|
No Such Account
|
|
852
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221444096
|
7471492493
|
23/12/2022
|
bimla
|
bimla
|
3316014WL0047456
|
00093
|
CRGB0000112
|
1200
|
28/12/2022
|
No Such Account
|
|
853
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221439167
|
7471492431
|
23/12/2022
|
SAKUNTALA
|
SAKUNTALA
|
3316014WL0047336
|
00045
|
BARB0DBCHHU
|
900
|
28/12/2022
|
No Such Account
|
|
854
|
CH3316014_200722FTO_103799
|
3316014000NRG23200720220865398
|
3319844812
|
20/07/2022
|
khomeshwar
|
khomeshwar
|
3316014WL0016255
|
00045
|
BARB0DBCHHU
|
380
|
26/07/2022
|
A/c Blocked or Frozen
|
|
855
|
CH3316014_200722FTO_103799
|
3316014000NRG23200720220865064
|
3319844815
|
20/07/2022
|
itwari ram
|
itwari ram
|
3316014WL0016209
|
00045
|
BARB0DBCHHU
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
856
|
CH3316014_200722FTO_103799
|
3316014000NRG23200720220865063
|
3319844813
|
20/07/2022
|
itwari ram
|
itwari ram
|
3316014WL0016209
|
00045
|
BARB0DBCHHU
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
857
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232266080
|
8167140014
|
20/01/2023
|
ghanshyam
|
ghanshyam
|
3316014WL0065952
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
858
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232263748
|
8167140016
|
20/01/2023
|
NUTAN PATEL
|
NUTAN PATEL
|
3316014WL0065880
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
859
|
CH3316014_171222FTO_332430
|
3316014000NRG23171220221357666
|
7375589893
|
17/12/2022
|
Reetu Bai
|
Reetu Bai
|
3316014WL0045111
|
00093
|
CRGB0000129
|
760
|
23/12/2022
|
No Such Account
|
|
860
|
CH3316014_171222FTO_332430
|
3316014000NRG23171220221349558
|
7375589900
|
17/12/2022
|
pancho bai
|
pancho bai
|
3316014WL0044934
|
00093
|
CRGB0000129
|
190
|
23/12/2022
|
No Such Account
|
|
861
|
CH3316014_190323APB_FTO_516700
|
3316014000NRG23170320233500918
|
0067908726
|
19/03/2023
|
BHUSHAN
|
BHUSHAN
|
3316014WL089547
|
00415
|
SBIN0002879
|
900
|
24/03/2023
|
Account closed
|
|
862
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233238413
|
0064068376
|
16/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL086946
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
863
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232995468
|
0068082763
|
14/03/2023
|
lalita bai
|
lalita bai
|
3316014WL085210
|
00093
|
CRGB0000112
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
CH3316014_130323APB_FTO_494674
|
3316014000NRG23130320232802503
|
0068624650
|
13/03/2023
|
CHAMANLAL
|
CHAMANLAL
|
3316014WL083751
|
00415
|
SBIN0005771
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
CH3316014_140123FTO_400563
|
3316014000NRG23130120232085838
|
8128740605
|
14/01/2023
|
TULESHWARI
|
TULESHWARI
|
3316014WL0061712
|
00093
|
CRGB0000112
|
816
|
24/01/2023
|
No Such Account
|
|
866
|
CH3316014_050722FTO_74814
|
3316014000NRG22210620224928434
|
|
05/07/2022
|
Tulsi Bai
|
Tulsi Bai
|
3316014WL0109927
|
00165
|
IBKL0001753
|
190
|
28/12/2022
|
R11
|
|
867
|
CH3316014_311222APB_FTO_363367
|
3316014000NRG23301220221689931
|
8098985356
|
31/12/2022
|
satobai
|
satobai
|
3316014WL0052780
|
00093
|
CRGB0000129
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
CH3316014_290323APB_FTO_567028
|
3316014000NRG23290320234084554
|
0501403692
|
29/03/2023
|
dhan bai
|
dhan bai
|
3316014WL099592
|
00045
|
BARB0DBCHHU
|
170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
CH3316014_290123FTO_438476
|
3316014000NRG23290120232500356
|
8375235441
|
29/01/2023
|
Savita
|
Savita
|
3316014WL0071597
|
00093
|
CRGB0000112
|
408
|
02/02/2023
|
No Such Account
|
|
870
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232498380
|
8378179426
|
29/01/2023
|
nirmala bai
|
nirmala bai
|
3316014WL0071536
|
00093
|
CRGB0000112
|
1140
|
02/02/2023
|
No Such Account
|
|
871
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494204
|
8378179113
|
29/01/2023
|
Bhuneshwar
|
Bhuneshwar
|
3316014WL0071452
|
00093
|
CRGB0000112
|
1080
|
02/02/2023
|
No Such Account
|
|
872
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494106
|
8378179435
|
29/01/2023
|
surajo bai
|
surajo bai
|
3316014WL0071450
|
00415
|
SBIN0005771
|
900
|
02/02/2023
|
No Such Account
|
|
873
|
CH3316014_280123FTO_437641
|
3316014000NRG23280120232489538
|
8378120115
|
28/01/2023
|
chanda
|
chanda
|
3316014WL0071334
|
00093
|
CRGB0000129
|
1224
|
02/02/2023
|
No Such Account
|
|
874
|
CH3316014_260622FTO_57134
|
3316014000NRG23250620220532876
|
2607070976
|
26/06/2022
|
Pritam sahu
|
Pritam sahu
|
3316014WL0008662
|
00045
|
BARB0DBCHHU
|
1020
|
02/07/2022
|
A/c Blocked or Frozen
|
|
875
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221337880
|
7375594505
|
16/12/2022
|
pitambar
|
pitambar
|
3316014WL0044625
|
00093
|
CRGB0000112
|
925
|
23/12/2022
|
No Such Account
|
|
876
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221337124
|
7375594507
|
16/12/2022
|
padmani
|
padmani
|
3316014WL0044614
|
00093
|
CRGB0000112
|
760
|
23/12/2022
|
No Such Account
|
|
877
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221336496
|
7375594740
|
16/12/2022
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0044608
|
00093
|
CRGB0000112
|
408
|
23/12/2022
|
No Such Account
|
|
878
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221333155
|
7375594359
|
16/12/2022
|
Savitri
|
Savitri
|
3316014WL0044563
|
00045
|
BARB0DBCHHU
|
1224
|
23/12/2022
|
No Such Account
|
|
879
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221329833
|
7375594504
|
16/12/2022
|
Digesh
|
Digesh
|
3316014WL0044513
|
00093
|
CRGB0000112
|
800
|
23/12/2022
|
No Such Account
|
|
880
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232955298
|
0064068036
|
14/03/2023
|
chameli
|
chameli
|
3316014WL084948
|
00093
|
CRGB0000129
|
1224
|
24/03/2023
|
No Such Account
|
|
881
|
CH3316014_020123FTO_367523
|
3316014000NRG23311220221724811
|
8081997091
|
02/01/2023
|
dukal
|
dukal
|
3316014WL0053601
|
00093
|
CRGB0000129
|
2
|
20/01/2023
|
No Such Account
|
|
882
|
CH3316014_100323APB_FTO_491605
|
3316014000NRG23100320232783211
|
0068691156
|
10/03/2023
|
mohit kumar
|
mohit kumar
|
3316014WL083066
|
00045
|
BARB0RAJIMX
|
1080
|
24/03/2023
|
Account closed
|
|
883
|
CH3316014_100123FTO_385960
|
3316014000NRG23100120231958815
|
8098563279
|
10/01/2023
|
hiteshwar
|
hiteshwar
|
3316014WL0058794
|
00093
|
CRGB0000112
|
1032
|
21/01/2023
|
No Such Account
|
|
884
|
CH3316014_100123FTO_385960
|
3316014000NRG23100120231941710
|
8098563430
|
10/01/2023
|
nirmala
|
nirmala
|
3316014WL0058433
|
00415
|
SBIN0005771
|
800
|
21/01/2023
|
No Such Account
|
|
885
|
CH3316014_010722FTO_68361
|
3316014000NRG23010720220707858
|
2848424583
|
01/07/2022
|
tijiya bai
|
tijiya bai
|
3316014WL0011528
|
00045
|
BARB0DBCHHU
|
750
|
07/07/2022
|
A/c Blocked or Frozen
|
|
886
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232909718
|
0064067764
|
14/03/2023
|
janki
|
janki
|
3316014WL084700
|
00093
|
CRGB0000161
|
1224
|
24/03/2023
|
No Such Account
|
|
887
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232901784
|
0068009187
|
14/03/2023
|
thansingh
|
thansingh
|
3316014WL084610
|
00045
|
BARB0DBCHHU
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232498433
|
8378179439
|
29/01/2023
|
KAMLESHWARI
|
KAMLESHWARI
|
3316014WL0071536
|
00415
|
SBIN0005771
|
1140
|
02/02/2023
|
No Such Account
|
|
889
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232497758
|
8378179112
|
29/01/2023
|
budhram
|
budhram
|
3316014WL0071522
|
00093
|
CRGB0000112
|
1080
|
02/02/2023
|
No Such Account
|
|
890
|
CH3316014_250622FTO_55924
|
3316014000NRG23230620220465553
|
2607180293
|
25/06/2022
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0007738
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
891
|
CH3316014_250622FTO_55924
|
3316014000NRG23230620220457553
|
2607180552
|
25/06/2022
|
MITHLESH
|
MITHLESH
|
3316014WL0007613
|
00093
|
CRGB0000129
|
900
|
02/07/2022
|
No Such Account
|
|
892
|
CH3316014_230223APB_FTO_469968
|
3316014000NRG23230220232663379
|
9309932019
|
23/02/2023
|
Pyun
|
Pyun
|
3316014WL078530
|
00415
|
SBIN0005771
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
CH3316014_211222APB_FTO_339802
|
3316014000NRG23211220221396655
|
7469756978
|
21/12/2022
|
LIKHAN KUMAR
|
LIKHAN KUMAR
|
3316014WL0046058
|
00415
|
SBIN0005771
|
1170
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232241804
|
8129977873
|
19/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0065418
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
895
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437946
|
|
17/03/2023
|
suresh
|
suresh
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
540
|
27/03/2023
|
DBFL
|
|
896
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233424688
|
|
17/03/2023
|
Deena bai
|
Deena bai
|
3316014WL088849
|
00093
|
CRGB0000112
|
510
|
27/03/2023
|
DBFL
|
|
897
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233424650
|
|
17/03/2023
|
digeshwar
|
digeshwar
|
3316014WL088849
|
00415
|
SBIN0005771
|
510
|
27/03/2023
|
DBFL
|
|
898
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233356244
|
0065534442
|
16/03/2023
|
Rohit
|
Rohit
|
3316014WL087972
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
899
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233342205
|
0065534445
|
16/03/2023
|
Purwashi
|
Purwashi
|
3316014WL087909
|
00093
|
CRGB0000112
|
960
|
24/03/2023
|
No Such Account
|
|
900
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233342204
|
0065534446
|
16/03/2023
|
Narad
|
Narad
|
3316014WL087909
|
00093
|
CRGB0000112
|
960
|
24/03/2023
|
No Such Account
|
|
901
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233334964
|
0065534440
|
16/03/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL087856
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
902
|
CH3316014_151122APB_FTO_269026
|
3316014000NRG23151120221016831
|
N112200D55F5F
|
15/11/2022
|
RAJU
|
RAJU
|
3316014WL0031898
|
00415
|
SBIN0005771
|
1140
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
CH3316014_150223APB_FTO_461284
|
3316014000NRG23150220232605820
|
9092588603
|
15/02/2023
|
giteshwari
|
giteshwari
|
3316014WL076176
|
00093
|
CRGB0000112
|
1158
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
CH3316014_140323APB_FTO_498022
|
3316014000NRG23140320232972020
|
0068546184
|
14/03/2023
|
sevak
|
sevak
|
3316014WL085048
|
00045
|
BARB0DBCHHU
|
1020
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
905
|
CH3316014_140323APB_FTO_498022
|
3316014000NRG23140320232946882
|
0068545821
|
14/03/2023
|
hiraman
|
hiraman
|
3316014WL084888
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
CH3316014_120123FTO_394018
|
3316014000NRG23120120232039056
|
8128863245
|
12/01/2023
|
KALYANI
|
KALYANI
|
3316014WL0060603
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
907
|
CH3316014_090323APB_FTO_489935
|
3316014000NRG23090320232751616
|
0068154109
|
09/03/2023
|
bed bai
|
bed bai
|
3316014WL082110
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
CH3316014_090123FTO_380431
|
3316014000NRG23070120231910553
|
8095867663
|
09/01/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0057776
|
00045
|
BARB0DBCHHU
|
900
|
21/01/2023
|
No Such Account
|
|
909
|
CH3316014_090123FTO_380431
|
3316014000NRG23060120231889005
|
8095867660
|
09/01/2023
|
mukend
|
mukend
|
3316014WL0057193
|
00045
|
BARB0DBCHHU
|
340
|
21/01/2023
|
Account closed
|
|
910
|
CH3316014_050722APB_FTO_74890
|
3316014000NRG23050720220758208
|
2916845775
|
05/07/2022
|
VISHANU
|
VISHANU
|
3316014WL0012440
|
00415
|
SBIN0005771
|
750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938440
|
2916303929
|
05/07/2022
|
Sitaram
|
Sitaram
|
3316014WL0110582
|
00048
|
BKID0009375
|
1080
|
08/07/2022
|
No Such Account
|
|
912
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938414
|
2916303967
|
05/07/2022
|
Kunti Bai
|
Kunti Bai
|
3316014WL0110577
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
913
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980783
|
8082005179
|
04/01/2023
|
trilochan
|
trilochan
|
3316014WL0113515
|
00093
|
CRGB0000112
|
360
|
20/01/2023
|
No Such Account
|
|
914
|
CH3316014_040123FTO_373155
|
3316014000NRG22140720224953204
|
8082005209
|
04/01/2023
|
pushpa
|
pushpa
|
3316014WL0111624
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
915
|
CH3316014_250622FTO_55920
|
3316014000NRG23060620220229342
|
2611584947
|
25/06/2022
|
Ramesh
|
Ramesh
|
3316014WL0004388
|
00045
|
BARB0DBCHHU
|
900
|
02/07/2022
|
No Such Account
|
|
916
|
CH3316014_050123APB_FTO_374524
|
3316014000NRG23050120231816141
|
8082197874
|
05/01/2023
|
ramesha
|
ramesha
|
3316014WL0055541
|
00045
|
BARB0DBCHHU
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
CH3316014_050123APB_FTO_374524
|
3316014000NRG23050120231816071
|
8082197927
|
05/01/2023
|
sita ram
|
sita ram
|
3316014WL0055541
|
00045
|
BARB0DBCHHU
|
1080
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
CH3316014_220323APB_FTO_529981
|
3316014000NRG23210320233729661
|
0116224849
|
22/03/2023
|
maya bai
|
maya bai
|
3316014WL092703
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
919
|
CH3316014_220323APB_FTO_529981
|
3316014000NRG23210320233729658
|
0116224848
|
22/03/2023
|
maya bai
|
maya bai
|
3316014WL092703
|
00093
|
CRGB0000112
|
1080
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
920
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232132023
|
8128862866
|
16/01/2023
|
Savita
|
Savita
|
3316014WL0062899
|
00093
|
CRGB0000112
|
612
|
24/01/2023
|
No Such Account
|
|
921
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130571
|
8128863045
|
16/01/2023
|
kunti
|
kunti
|
3316014WL0062850
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
922
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130082
|
8128862865
|
16/01/2023
|
Hiram bai
|
Hiram bai
|
3316014WL0062830
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
923
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130034
|
8128863056
|
16/01/2023
|
Kunti
|
Kunti
|
3316014WL0062826
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
924
|
CH3316014_150323APB_FTO_500475
|
3316014000NRG23150320233048837
|
0064375888
|
15/03/2023
|
SOMNATH
|
SOMNATH
|
3316014WL085749
|
00415
|
SBIN0005771
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232122476
|
8128976787
|
16/01/2023
|
usha bai
|
usha bai
|
3316014WL0062646
|
00093
|
CRGB0000129
|
1200
|
24/01/2023
|
No Such Account
|
|
926
|
CH3316014_140323APB_FTO_497895
|
3316014000NRG23140320232971817
|
0067902146
|
14/03/2023
|
ramesha
|
ramesha
|
3316014WL085046
|
00045
|
BARB0DBCHHU
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232046670
|
8128721052
|
13/01/2023
|
sukhbai
|
sukhbai
|
3316014WL0060832
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
928
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595650
|
0039759815
|
27/02/2023
|
Narad
|
Narad
|
3316014WL0075158
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
929
|
CH3316014_250622FTO_55920
|
3316014000NRG23040620220212364
|
2611584986
|
25/06/2022
|
lkshvantin
|
lkshvantin
|
3316014WL0004145
|
00415
|
SBIN0005771
|
1140
|
02/07/2022
|
No Such Account
|
|
930
|
CH3316014_020123FTO_367743
|
3316014000NRG23020120231744889
|
8083578773
|
02/01/2023
|
DULESHWARI
|
DULESHWARI
|
3316014WL0054038
|
00093
|
CRGB0000112
|
10
|
20/01/2023
|
No Such Account
|
|
931
|
CH3316014_270223FTO_473643
|
3316014000NRG23260120232420883
|
0039759830
|
27/02/2023
|
jahida bi
|
jahida bi
|
3316014WL0069799
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
932
|
CH3316014_060722FTO_75379
|
3316014000NRG23060720220759819
|
2969169012
|
06/07/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0012504
|
00045
|
BARB0DBCHHU
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
|
933
|
CH3316014_060722FTO_75379
|
3316014000NRG23060720220759817
|
2969168999
|
06/07/2022
|
Umendra
|
Umendra
|
3316014WL0012504
|
00045
|
BARB0DBCHHU
|
1140
|
11/07/2022
|
A/c Blocked or Frozen
|
|
934
|
CH3316014_020123FTO_367743
|
3316014000NRG23020120231744933
|
8083578772
|
02/01/2023
|
Tameshwari
|
Tameshwari
|
3316014WL0054038
|
00093
|
CRGB0000112
|
1050
|
20/01/2023
|
No Such Account
|
|
935
|
CH3316014_070722FTO_78894
|
3316014000NRG22070720224944585
|
3006532491
|
07/07/2022
|
FAGESHWAR
|
FAGESHWAR
|
3316014WL0111030
|
00415
|
SBIN0005771
|
450
|
12/07/2022
|
No Such Account
|
|
936
|
CH3316014_020123APB_FTO_367550
|
3316014000NRG23311220221701628
|
8082186193
|
02/01/2023
|
LIKHAN KUMAR
|
LIKHAN KUMAR
|
3316014WL0053140
|
00415
|
SBIN0005771
|
1140
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
CH3316014_311222FTO_363359
|
3316014000NRG23311220221696597
|
8098167711
|
31/12/2022
|
Dagendra
|
Dagendra
|
3316014WL0052993
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
938
|
CH3316014_311222FTO_363359
|
3316014000NRG23301220221691607
|
8098167943
|
31/12/2022
|
Roshan
|
Roshan
|
3316014WL0052827
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
939
|
CH3316014_301222FTO_361310
|
3316014000NRG23301220221643667
|
8098618231
|
30/12/2022
|
heera lal
|
heera lal
|
3316014WL0051876
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
No Such Account
|
|
940
|
CH3316014_140323APB_FTO_498461
|
3316014000NRG23140320232867979
|
IB23080127350
|
14/03/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL084281
|
00093
|
CRGB0000112
|
510
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232601044
|
8954549708
|
14/02/2023
|
Pawan
|
Pawan
|
3316014WL075699
|
00093
|
CRGB0000112
|
1224
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
942
|
CH3316014_120722FTO_88735
|
3316014000NRG23120720220827789
|
3186770366
|
12/07/2022
|
kuleshwar
|
kuleshwar
|
3316014WL0014311
|
00093
|
CRGB0000112
|
1056
|
19/07/2022
|
No Such Account
|
|
943
|
CH3316014_120123APB_FTO_392341
|
3316014000NRG23120120232022990
|
8129086667
|
12/01/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0060219
|
00093
|
CRGB0000112
|
1200
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
CH3316014_120123APB_FTO_392215
|
3316014000NRG23110120232004461
|
8129104221
|
12/01/2023
|
sevak
|
sevak
|
3316014WL0059843
|
00045
|
BARB0DBCHHU
|
1140
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
945
|
CH3316014_101022FTO_211486
|
3316014000NRG23101020220949276
|
5573663397
|
10/10/2022
|
Gulab
|
Gulab
|
3316014WL0025818
|
00691
|
IPOS0000001
|
408
|
14/10/2022
|
No Such Account
|
|
946
|
CH3316014_081222FTO_309263
|
3316014000NRG23081220221202795
|
7207369771
|
08/12/2022
|
pitambar
|
pitambar
|
3316014WL0040478
|
00093
|
CRGB0000112
|
996
|
15/12/2022
|
No Such Account
|
|
947
|
CH3316014_081222APB_FTO_309235
|
3316014000NRG23081220221198566
|
7205954394
|
08/12/2022
|
bisambar
|
bisambar
|
3316014WL0040325
|
00093
|
CRGB0000129
|
816
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
CH3316014_081222FTO_309263
|
3316014000NRG23081220221194271
|
7207369746
|
08/12/2022
|
SEETAL
|
SEETAL
|
3316014WL0040207
|
00415
|
SBIN0005771
|
204
|
15/12/2022
|
Account closed
|
|
949
|
CH3316014_081222FTO_309263
|
3316014000NRG23081220221181622
|
7207369780
|
08/12/2022
|
DHANESHWARI BAI GOND
|
DHANESHWARI BAI GOND
|
3316014WL0039820
|
00093
|
CRGB0000112
|
1
|
15/12/2022
|
No Such Account
|
|
950
|
CH3316014_071222FTO_306140
|
3316014000NRG23071220221161635
|
7066127634
|
07/12/2022
|
LAXMI BAI
|
LAXMI BAI
|
3316014WL0039089
|
00415
|
SBIN0005771
|
900
|
10/12/2022
|
Account closed
|
|
951
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220232040
|
2486117618
|
07/06/2022
|
Sanker
|
Sanker
|
3316014WL0004422
|
00045
|
BARB0DBCHHU
|
950
|
25/06/2022
|
No Such Account
|
|
952
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220231882
|
2486117899
|
07/06/2022
|
anita
|
anita
|
3316014WL0004422
|
00415
|
SBIN0005771
|
950
|
25/06/2022
|
No Such Account
|
|
953
|
CH3316014_040123FTO_370463
|
3316014000NRG23040120231767123
|
8083614764
|
04/01/2023
|
Vijay Kumar
|
Vijay Kumar
|
3316014WL0054536
|
00093
|
CRGB0000129
|
900
|
20/01/2023
|
No Such Account
|
|
954
|
CH3316014_040123APB_FTO_370492
|
3316014000NRG23040120231766769
|
8082096547
|
04/01/2023
|
kumari
|
kumari
|
3316014WL0054532
|
00415
|
SBIN0005771
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
CH3316014_020223FTO_451443
|
3316014000NRG23020220232588363
|
8604010850
|
02/02/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0074114
|
00093
|
CRGB0000112
|
1428
|
08/02/2023
|
No Such Account
|
|
956
|
CH3316014_010323APB_FTO_476959
|
3316014000NRG23010320232700936
|
0039976236
|
01/03/2023
|
sohadare bai
|
sohadare bai
|
3316014WL080159
|
00415
|
SBIN0005771
|
800
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
CH3316014_240822FTO_146013
|
3316014000NRG22270620224933781
|
4278647304
|
24/08/2022
|
agast
|
agast
|
3316014WL0110307
|
00093
|
CRGB0000112
|
190
|
30/08/2022
|
No Such Account
|
|
958
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945805
|
4278647268
|
24/08/2022
|
Rajeshwari
|
Rajeshwari
|
3316014WL0111185
|
00093
|
CRGB0000112
|
176
|
30/08/2022
|
No Such Account
|
|
959
|
CH3316014_040123FTO_370769
|
3316014000NRG22020320224059192
|
8083588493
|
04/01/2023
|
savitri
|
savitri
|
3316014WL096135
|
00415
|
SBIN0005771
|
900
|
20/01/2023
|
No Such Account
|
|
960
|
CH3316014_291222APB_FTO_357679
|
3316014000NRG23291220221616689
|
8098328303
|
29/12/2022
|
SOMNATH
|
SOMNATH
|
3316014WL0051198
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
CH3316014_280123FTO_437653
|
3316014000NRG23280120232492471
|
8378192640
|
28/01/2023
|
Savitri Bai
|
Savitri Bai
|
3316014WL0071402
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
962
|
CH3316014_241222FTO_346949
|
3316014000NRG23241220221502053
|
7471585812
|
24/12/2022
|
GANESHWARI
|
GANESHWARI
|
3316014WL0048672
|
00093
|
CRGB0000112
|
1000
|
28/12/2022
|
No Such Account
|
|
963
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232335488
|
8259206560
|
24/01/2023
|
SUNTI BAI
|
SUNTI BAI
|
3316014WL0067849
|
00093
|
CRGB0000112
|
1170
|
31/01/2023
|
No Such Account
|
|
964
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494082
|
8378179399
|
29/01/2023
|
vedlal
|
vedlal
|
3316014WL0071450
|
00415
|
SBIN0005771
|
900
|
02/02/2023
|
No Such Account
|
|
965
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494063
|
8378179146
|
29/01/2023
|
SUNTI BAI
|
SUNTI BAI
|
3316014WL0071449
|
00093
|
CRGB0000112
|
850
|
02/02/2023
|
No Such Account
|
|
966
|
CH3316014_250323APB_FTO_546686
|
3316014000NRG23250320233938952
|
0314733454
|
25/03/2023
|
RAJENDRA
|
RAJENDRA
|
3316014WL096651
|
00415
|
SBIN0005771
|
816
|
30/03/2023
|
Account closed
|
|
967
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221435218
|
7471823759
|
23/12/2022
|
jyoti bai
|
jyoti bai
|
3316014WL0047213
|
00045
|
BARB0DBFING
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
CH3316014_191222FTO_333979
|
3316014000NRG23191220221369589
|
7376634562
|
19/12/2022
|
MANISHA
|
MANISHA
|
3316014WL0045328
|
00093
|
CRGB0000161
|
600
|
23/12/2022
|
No Such Account
|
|
969
|
CH3316014_170323APB_FTO_510608
|
3316014000NRG23170320233445097
|
0068672553
|
17/03/2023
|
motin
|
motin
|
3316014WL089118
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221335113
|
7375594426
|
16/12/2022
|
Roshan
|
Roshan
|
3316014WL0044592
|
00415
|
SBIN0005771
|
1224
|
23/12/2022
|
No Such Account
|
|
971
|
CH3316014_141122APB_FTO_266249
|
3316014000NRG23141120221013359
|
6549694292
|
14/11/2022
|
PRABHA
|
PRABHA
|
3316014WL0031574
|
00415
|
SBIN0005771
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
CH3316014_020123FTO_367523
|
3316014000NRG23311220221701778
|
8081997089
|
02/01/2023
|
Gokul
|
Gokul
|
3316014WL0053150
|
00093
|
CRGB0000112
|
750
|
20/01/2023
|
No Such Account
|
|
973
|
CH3316014_010722FTO_68361
|
3316014000NRG23010720220699435
|
2848424635
|
01/07/2022
|
gajanand
|
gajanand
|
3316014WL0011389
|
00093
|
CRGB0000112
|
528
|
07/07/2022
|
No Such Account
|
|
974
|
CH3316014_010722FTO_68361
|
3316014000NRG23010720220697388
|
2848424638
|
01/07/2022
|
Yogeshmani
|
Yogeshmani
|
3316014WL0011342
|
00093
|
CRGB0000112
|
700
|
07/07/2022
|
No Such Account
|
|
975
|
CH3316014_290323APB_FTO_567028
|
3316014000NRG23290320234084577
|
0501403740
|
29/03/2023
|
LALJI
|
LALJI
|
3316014WL099592
|
00045
|
BARB0DBCHHU
|
170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
CH3316014_290123APB_FTO_438477
|
3316014000NRG23290120232500189
|
8375467756
|
29/01/2023
|
giteshwari
|
giteshwari
|
3316014WL0071594
|
00093
|
CRGB0000129
|
1158
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
CH3316014_290123FTO_438476
|
3316014000NRG23290120232499965
|
8375235907
|
29/01/2023
|
santi bai
|
santi bai
|
3316014WL0071579
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
978
|
CH3316014_290123FTO_438476
|
3316014000NRG23290120232499907
|
8375235936
|
29/01/2023
|
saraswati
|
saraswati
|
3316014WL0071579
|
00415
|
SBIN0005771
|
1020
|
02/02/2023
|
No Such Account
|
|
979
|
CH3316014_260722FTO_112502
|
3316014000NRG23260720220874331
|
3410782669
|
26/07/2022
|
BHOLARAM
|
BHOLARAM
|
3316014WL0017087
|
00415
|
SBIN0005771
|
1224
|
29/07/2022
|
Account closed
|
|
980
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233729562
|
0115172949
|
22/03/2023
|
pramila
|
pramila
|
3316014WL092703
|
00093
|
CRGB0000112
|
950
|
25/03/2023
|
No Such Account
|
|
981
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233729560
|
0115172950
|
22/03/2023
|
pramila
|
pramila
|
3316014WL092703
|
00093
|
CRGB0000112
|
1080
|
25/03/2023
|
No Such Account
|
|
982
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233729559
|
0115172951
|
22/03/2023
|
pramila
|
pramila
|
3316014WL092703
|
00093
|
CRGB0000112
|
970
|
25/03/2023
|
No Such Account
|
|
983
|
CH3316014_140722FTO_93622
|
3316014000NRG23140720220839833
|
3187230141
|
14/07/2022
|
yashoda bai
|
yashoda bai
|
3316014WL0014898
|
00093
|
CRGB0000161
|
300
|
19/07/2022
|
No Such Account
|
|
984
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232974583
|
0064067640
|
14/03/2023
|
Dharmendra
|
Dharmendra
|
3316014WL085066
|
00093
|
CRGB0000112
|
2
|
24/03/2023
|
No Such Account
|
|
985
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232945741
|
0064067645
|
14/03/2023
|
KALYANI
|
KALYANI
|
3316014WL084878
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
986
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232945739
|
0064068034
|
14/03/2023
|
KAVITA
|
KAVITA
|
3316014WL084878
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
987
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232904880
|
0064067639
|
14/03/2023
|
sita ram
|
sita ram
|
3316014WL084663
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
988
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232885149
|
0068008726
|
14/03/2023
|
hirendra kumar
|
hirendra kumar
|
3316014WL084368
|
00553
|
INDB0000481
|
760
|
24/03/2023
|
Account closed
|
|
989
|
CH3316014_130323APB_FTO_494674
|
3316014000NRG23130320232801827
|
0068624734
|
13/03/2023
|
Mohan
|
Mohan
|
3316014WL083736
|
00048
|
BKID0009375
|
1020
|
24/03/2023
|
Account closed
|
|
990
|
CH3316014_241222FTO_346949
|
3316014000NRG23231220221483969
|
7471585810
|
24/12/2022
|
Munsingh
|
Munsingh
|
3316014WL0048234
|
00093
|
CRGB0000112
|
860
|
28/12/2022
|
No Such Account
|
|
991
|
CH3316014_231222FTO_344731
|
3316014000NRG23231220221446573
|
7471625026
|
23/12/2022
|
manthra
|
manthra
|
3316014WL0047539
|
00093
|
CRGB0000161
|
875
|
28/12/2022
|
No Such Account
|
|
992
|
CH3316014_210323APB_FTO_523899
|
3316014000NRG23210320233705534
|
0116106492
|
21/03/2023
|
Devki
|
Devki
|
3316014WL092398
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
CH3316014_210323FTO_524091
|
3316014000NRG23210320233672154
|
|
21/03/2023
|
jagdish
|
jagdish
|
3316014WL091882
|
00093
|
SBIN0RRCHGB
|
1080
|
17/08/2023
|
R11
|
|
994
|
CH3316014_040123FTO_370769
|
3316014000NRG22020320224076328
|
8083588491
|
04/01/2023
|
KESHAR
|
KESHAR
|
3316014WL096355
|
00093
|
SBIN0RRCHGB
|
720
|
20/01/2023
|
No Such Account
|
|
995
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945801
|
4278647274
|
24/08/2022
|
JOHTARI
|
JOHTARI
|
3316014WL0111185
|
00093
|
CRGB0000112
|
880
|
30/08/2022
|
No Such Account
|
|
996
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945813
|
4278647272
|
24/08/2022
|
durpati
|
durpati
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1080
|
30/08/2022
|
No Such Account
|
|
997
|
CH3316014_040123FTO_370769
|
3316014000NRG22110220223595423
|
8083588490
|
04/01/2023
|
nag dev
|
nag dev
|
3316014WL088486
|
00093
|
SBIN0RRCHGB
|
850
|
20/01/2023
|
No Such Account
|
|
998
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220229189
|
2486117653
|
07/06/2022
|
shanti
|
shanti
|
3316014WL0004388
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
No Such Account
|
|
999
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220218963
|
2486117655
|
07/06/2022
|
ANUSUYIYA
|
ANUSUYIYA
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
1140
|
25/06/2022
|
No Such Account
|
|
1000
|
CH3316014_240822FTO_146013
|
3316014000NRG22240620224931453
|
4278647306
|
24/08/2022
|
jhanak kumar
|
jhanak kumar
|
3316014WL0110116
|
00093
|
CRGB0000112
|
1080
|
30/08/2022
|
No Such Account
|
|
1001
|
CH3316014_240822FTO_146013
|
3316014000NRG22240620224931449
|
4278647271
|
24/08/2022
|
Yogeshwari
|
Yogeshwari
|
3316014WL0110116
|
00093
|
CRGB0000112
|
1020
|
30/08/2022
|
No Such Account
|
|
1002
|
CH3316014_240822FTO_146013
|
3316014000NRG22240620224931447
|
4278647297
|
24/08/2022
|
Gangeshwari
|
Gangeshwari
|
3316014WL0110116
|
00093
|
CRGB0000112
|
1140
|
30/08/2022
|
No Such Account
|
|
1003
|
CH3316014_290123APB_FTO_438287
|
3316014000NRG23290120232498017
|
8378614861
|
29/01/2023
|
bisambar
|
bisambar
|
3316014WL0071528
|
00093
|
CRGB0000129
|
380
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
CH3316014_280323APB_FTO_559776
|
3316014000NRG23280320234023387
|
IB23231557231
|
28/03/2023
|
DIGESWAR
|
DIGESWAR
|
3316014WL098375
|
00415
|
SBIN0005771
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
CH3316014_261222FTO_350229
|
3316014000NRG23251220221525678
|
7514951236
|
26/12/2022
|
Bhanshing
|
Bhanshing
|
3316014WL0048968
|
00093
|
CRGB0000112
|
570
|
30/12/2022
|
No Such Account
|
|
1006
|
CH3316014_261222FTO_350229
|
3316014000NRG23251220221525676
|
7514951533
|
26/12/2022
|
Kanchan
|
Kanchan
|
3316014WL0048968
|
00093
|
CRGB0000112
|
760
|
30/12/2022
|
No Such Account
|
|
1007
|
CH3316014_271022FTO_238857
|
3316014000NRG23251020220972440
|
6097642878
|
27/10/2022
|
hemchand
|
hemchand
|
3316014WL0028083
|
00415
|
SBIN0005771
|
1080
|
04/11/2022
|
No Such Account
|
|
1008
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221516752
|
7514951429
|
26/12/2022
|
pamin
|
pamin
|
3316014WL0048868
|
00093
|
CRGB0000129
|
760
|
30/12/2022
|
No Such Account
|
|
1009
|
CH3316014_241222FTO_346949
|
3316014000NRG23241220221500253
|
7471585808
|
24/12/2022
|
NARESH
|
NARESH
|
3316014WL0048657
|
00093
|
CRGB0000112
|
850
|
28/12/2022
|
No Such Account
|
|
1010
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232336763
|
8259206554
|
24/01/2023
|
sushila
|
sushila
|
3316014WL0067879
|
00093
|
CRGB0000112
|
190
|
31/01/2023
|
No Such Account
|
|
1011
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232318469
|
8259206587
|
24/01/2023
|
meghnath
|
meghnath
|
3316014WL0067359
|
00093
|
CRGB0000129
|
190
|
31/01/2023
|
No Such Account
|
|
1012
|
CH3316014_241222FTO_346949
|
3316014000NRG23231220221488453
|
7471585817
|
24/12/2022
|
RAMDULARI
|
RAMDULARI
|
3316014WL0048350
|
00093
|
CRGB0000112
|
1110
|
28/12/2022
|
No Such Account
|
|
1013
|
CH3316014_231222FTO_344731
|
3316014000NRG23231220221445863
|
7471625110
|
23/12/2022
|
Niranjan
|
Niranjan
|
3316014WL0047505
|
00415
|
SBIN0005771
|
1000
|
28/12/2022
|
Account closed
|
|
1014
|
CH3316014_170323APB_FTO_510654
|
3316014000NRG23170320233442639
|
0064855416
|
17/03/2023
|
sonkunwar
|
sonkunwar
|
3316014WL089073
|
00093
|
CRGB0000129
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
CH3316014_170323FTO_510883
|
3316014000NRG23170320233432557
|
0076267615
|
17/03/2023
|
sumitra bai
|
sumitra bai
|
3316014WL088934
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1016
|
CH3316014_170323FTO_510541
|
3316014000NRG23160320233362086
|
0065506686
|
17/03/2023
|
dharmendra
|
dharmendra
|
3316014WL088032
|
00093
|
CRGB0000112
|
200
|
24/03/2023
|
No Such Account
|
|
1017
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976627
|
8082005182
|
04/01/2023
|
maheshwar
|
maheshwar
|
3316014WL0112842
|
00093
|
CRGB0000112
|
1140
|
20/01/2023
|
No Such Account
|
|
1018
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976601
|
8082005189
|
04/01/2023
|
omsingh
|
omsingh
|
3316014WL0112838
|
00093
|
CRGB0000129
|
380
|
20/01/2023
|
No Such Account
|
|
1019
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976600
|
8082005190
|
04/01/2023
|
omsingh
|
omsingh
|
3316014WL0112838
|
00093
|
CRGB0000129
|
1140
|
20/01/2023
|
No Such Account
|
|
1020
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945828
|
8082005212
|
04/01/2023
|
damrudhar
|
damrudhar
|
3316014WL0111188
|
00093
|
CRGB0000112
|
1110
|
20/01/2023
|
No Such Account
|
|
1021
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766085
|
|
05/07/2022
|
yugendri
|
yugendri
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1022
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222760672
|
|
05/07/2022
|
rameshwari
|
rameshwari
|
3316014WL0074193
|
00093
|
SBIN0RRCHGB
|
340
|
28/12/2022
|
R11
|
|
1023
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757815
|
|
05/07/2022
|
gwalin bai
|
gwalin bai
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
1024
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688590
|
|
05/07/2022
|
dhaneshwari bai
|
dhaneshwari bai
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1025
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688542
|
|
05/07/2022
|
HULESH PATEL
|
HULESH PATEL
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1026
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688459
|
|
05/07/2022
|
Tukeshwar
|
Tukeshwar
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1027
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688418
|
|
05/07/2022
|
KHILESHWARI
|
KHILESHWARI
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1028
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686954
|
|
05/07/2022
|
Yogeshwar
|
Yogeshwar
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1029
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686600
|
|
05/07/2022
|
naresh
|
naresh
|
3316014WL0072584
|
00093
|
SBIN0RRCHGB
|
386
|
28/12/2022
|
R11
|
|
1030
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683361
|
|
05/07/2022
|
bhupendra
|
bhupendra
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
570
|
28/12/2022
|
R11
|
|
1031
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683305
|
|
05/07/2022
|
kamlesh
|
kamlesh
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
1032
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683229
|
|
05/07/2022
|
KUNJ LAL YADAV
|
KUNJ LAL YADAV
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
390
|
28/12/2022
|
R11
|
|
1033
|
CH3316014_300622FTO_66570
|
3316014000NRG23300620220660193
|
3021089974
|
30/06/2022
|
VIJAY
|
VIJAY
|
3316014WL0010674
|
00093
|
CRGB0000129
|
1224
|
12/07/2022
|
No Such Account
|
|
1034
|
CH3316014_291222FTO_353953
|
3316014000NRG23291220221584625
|
8098102339
|
29/12/2022
|
DHARA
|
DHARA
|
3316014WL0050439
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
1035
|
CH3316014_291222FTO_353953
|
3316014000NRG23291220221584549
|
8098102337
|
29/12/2022
|
SEJANI
|
SEJANI
|
3316014WL0050436
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
1036
|
CH3316014_250622FTO_55930
|
3316014000NRG23240620220500774
|
2607182429
|
25/06/2022
|
agast
|
agast
|
3316014WL0008260
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
1037
|
CH3316014_250622FTO_55924
|
3316014000NRG23230620220485449
|
2607180136
|
25/06/2022
|
itwari ram
|
itwari ram
|
3316014WL0008011
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
1038
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683313
|
|
05/07/2022
|
BHWAR LAL
|
BHWAR LAL
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
1039
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222686944
|
|
05/07/2022
|
sevati bai
|
sevati bai
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
1040
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687023
|
|
05/07/2022
|
kumari bai
|
kumari bai
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
1041
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687135
|
|
05/07/2022
|
ajay
|
ajay
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
1042
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688425
|
|
05/07/2022
|
bhodhi ram
|
bhodhi ram
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1043
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688581
|
|
05/07/2022
|
Takeshwar
|
Takeshwar
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
700
|
28/12/2022
|
R11
|
|
1044
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222727735
|
|
05/07/2022
|
tuleshwari
|
tuleshwari
|
3316014WL0073567
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1045
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222760679
|
|
05/07/2022
|
TRIVENI
|
TRIVENI
|
3316014WL0074194
|
00093
|
SBIN0RRCHGB
|
1158
|
28/12/2022
|
R11
|
|
1046
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766074
|
|
05/07/2022
|
suraj
|
suraj
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1110
|
28/12/2022
|
R11
|
|
1047
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945829
|
8082005211
|
04/01/2023
|
damrudhar
|
damrudhar
|
3316014WL0111188
|
00093
|
CRGB0000112
|
1110
|
20/01/2023
|
No Such Account
|
|
1048
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976628
|
8082005187
|
04/01/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316014WL0112842
|
00093
|
CRGB0000112
|
300
|
20/01/2023
|
No Such Account
|
|
1049
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220544087
|
2607077262
|
25/06/2022
|
DEVANAND
|
DEVANAND
|
3316014WL0008824
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
1050
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220541767
|
2607077258
|
25/06/2022
|
GEETA
|
GEETA
|
3316014WL0008783
|
00093
|
CRGB0000112
|
720
|
02/07/2022
|
No Such Account
|
|
1051
|
CH3316014_250123APB_FTO_430656
|
3316014000NRG23250120232388764
|
8313528208
|
25/01/2023
|
thansingh
|
thansingh
|
3316014WL0068989
|
00045
|
BARB0DBCHHU
|
1020
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
CH3316014_241222APB_FTO_346404
|
3316014000NRG23231220221456338
|
7472098799
|
24/12/2022
|
VIVEKANAND SINHA
|
VIVEKANAND SINHA
|
3316014WL0047807
|
00415
|
SBIN0002879
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
CH3316014_221222FTO_342358
|
3316014000NRG23221220221420996
|
7471710612
|
22/12/2022
|
gulshan
|
gulshan
|
3316014WL0046841
|
00093
|
CRGB0000112
|
600
|
28/12/2022
|
Account closed
|
|
1054
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221395661
|
7469647465
|
21/12/2022
|
Gopal Singh
|
Gopal Singh
|
3316014WL0046027
|
00093
|
CRGB0000112
|
816
|
28/12/2022
|
No Such Account
|
|
1055
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221395535
|
7469647570
|
21/12/2022
|
chitrasen
|
chitrasen
|
3316014WL0046025
|
00415
|
SBIN0005771
|
4
|
28/12/2022
|
Account closed
|
|
1056
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233705633
|
0115206061
|
21/03/2023
|
Kewal
|
Kewal
|
3316014WL092398
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
No Such Account
|
|
1057
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233705329
|
0115206063
|
21/03/2023
|
bhagwati
|
bhagwati
|
3316014WL092398
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
No Such Account
|
|
1058
|
CH3316014_211222FTO_339766
|
3316014000NRG23201220221395137
|
7469647895
|
21/12/2022
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0046008
|
00093
|
CRGB0000112
|
900
|
28/12/2022
|
No Such Account
|
|
1059
|
CH3316014_200323APB_FTO_519661
|
3316014000NRG23200320233647696
|
0068287165
|
20/03/2023
|
Devki
|
Devki
|
3316014WL091502
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233627835
|
0074498249
|
20/03/2023
|
Anusuiya
|
Anusuiya
|
3316014WL091266
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
1061
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233627828
|
0074498253
|
20/03/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL091266
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1062
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233615974
|
0074498209
|
20/03/2023
|
APIN
|
APIN
|
3316014WL091065
|
00093
|
CRGB0000112
|
780
|
24/03/2023
|
No Such Account
|
|
1063
|
CH3316014_200223APB_FTO_465502
|
3316014000NRG23200220232633879
|
9184380441
|
20/02/2023
|
ramkunwar
|
ramkunwar
|
3316014WL077352
|
00093
|
CRGB0000112
|
950
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
CH3316014_200123APB_FTO_416934
|
3316014000NRG23200120232267680
|
8165015485
|
20/01/2023
|
bhupendra
|
bhupendra
|
3316014WL0065984
|
00415
|
SBIN0005771
|
760
|
25/01/2023
|
Account closed
|
|
1065
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232255885
|
8164345735
|
20/01/2023
|
Tarachand
|
Tarachand
|
3316014WL0065739
|
00093
|
CRGB0000112
|
1158
|
25/01/2023
|
No Such Account
|
|
1066
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232255848
|
8164345736
|
20/01/2023
|
Jiteshwari
|
Jiteshwari
|
3316014WL0065739
|
00093
|
CRGB0000112
|
1110
|
25/01/2023
|
No Such Account
|
|
1067
|
CH3316014_200123FTO_415378
|
3316014000NRG23190120232251421
|
8164345734
|
20/01/2023
|
Rajesh
|
Rajesh
|
3316014WL0065595
|
00093
|
CRGB0000112
|
950
|
25/01/2023
|
No Such Account
|
|
1068
|
CH3316014_200123FTO_415378
|
3316014000NRG23190120232251264
|
8164345532
|
20/01/2023
|
gamla Bai
|
gamla Bai
|
3316014WL0065592
|
00045
|
BARB0DBCHHU
|
960
|
25/01/2023
|
No Such Account
|
|
1069
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221346705
|
7375586564
|
17/12/2022
|
grulapi
|
grulapi
|
3316014WL0044850
|
00045
|
BARB0DBCHHU
|
720
|
23/12/2022
|
Account closed
|
|
1070
|
CH3316014_171222FTO_332401
|
3316014000NRG23161220221338063
|
7375585997
|
17/12/2022
|
CHIMAN
|
CHIMAN
|
3316014WL0044632
|
00093
|
CRGB0000112
|
816
|
23/12/2022
|
No Such Account
|
|
1071
|
CH3316014_171222FTO_332401
|
3316014000NRG23161220221338056
|
7375585936
|
17/12/2022
|
ISHWARI
|
ISHWARI
|
3316014WL0044632
|
00045
|
BARB0DBCHHU
|
816
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1072
|
CH3316014_150323APB_FTO_500805
|
3316014000NRG23150320233049735
|
0064375998
|
15/03/2023
|
SOMNATH
|
SOMNATH
|
3316014WL085756
|
00415
|
SBIN0005771
|
600
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691577
|
0064123953
|
06/03/2023
|
bhikhan ram
|
bhikhan ram
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1
|
24/03/2023
|
No Such Account
|
|
1074
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689165
|
0064123938
|
06/03/2023
|
Umeshwari
|
Umeshwari
|
3316014WL0079598
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1075
|
CH3316014_140323APB_FTO_498241
|
3316014000NRG23140320232971419
|
0064772784
|
14/03/2023
|
koushiliya bai
|
koushiliya bai
|
3316014WL085046
|
00045
|
BARB0DBCHHU
|
340
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
CH3316014_140323APB_FTO_497166
|
3316014000NRG23140320232945309
|
0068177253
|
14/03/2023
|
hiraman
|
hiraman
|
3316014WL084874
|
00415
|
SBIN0005771
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
CH3316014_140323APB_FTO_498207
|
3316014000NRG23140320232884693
|
0067997799
|
14/03/2023
|
ghanshiram
|
ghanshiram
|
3316014WL084361
|
00415
|
SBIN0005771
|
942
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945804
|
4278647293
|
24/08/2022
|
karabai
|
karabai
|
3316014WL0111185
|
00093
|
CRGB0000112
|
880
|
30/08/2022
|
No Such Account
|
|
1079
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945807
|
4278647269
|
24/08/2022
|
TUKA RAM
|
TUKA RAM
|
3316014WL0111185
|
00093
|
CRGB0000112
|
900
|
30/08/2022
|
No Such Account
|
|
1080
|
CH3316014_040123FTO_370769
|
3316014000NRG22110220223595162
|
8083588484
|
04/01/2023
|
Ganga
|
Ganga
|
3316014WL088476
|
00093
|
SBIN0RRCHGB
|
1110
|
20/01/2023
|
No Such Account
|
|
1081
|
CH3316014_040123FTO_370769
|
3316014000NRG22110220223615508
|
8083588486
|
04/01/2023
|
Tameswar
|
Tameswar
|
3316014WL088678
|
00093
|
SBIN0RRCHGB
|
760
|
20/01/2023
|
No Such Account
|
|
1082
|
CH3316014_040123FTO_370769
|
3316014000NRG22030320224107606
|
8083588492
|
04/01/2023
|
chaitram
|
chaitram
|
3316014WL096773
|
00093
|
SBIN0RRCHGB
|
940
|
20/01/2023
|
No Such Account
|
|
1083
|
CH3316014_300622APB_FTO_66628
|
3316014000NRG23300620220663390
|
3022771488
|
30/06/2022
|
santosh
|
santosh
|
3316014WL0010753
|
00177
|
IOBA0003357
|
1080
|
12/07/2022
|
KYC Documents Pending
|
|
1084
|
CH3316014_291222APB_FTO_357491
|
3316014000NRG23291220221609582
|
8099222008
|
29/12/2022
|
lilaram
|
lilaram
|
3316014WL0051004
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
CH3316014_280123FTO_437653
|
3316014000NRG23280120232492434
|
8378192641
|
28/01/2023
|
Om prakash
|
Om prakash
|
3316014WL0071402
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
1086
|
CH3316014_271222APB_FTO_352550
|
3316014000NRG23261220221542351
|
|
27/12/2022
|
LIKHAN KUMAR
|
LIKHAN KUMAR
|
3316014WL0049319
|
00415
|
SBIN0005771
|
1110
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232318504
|
8259206586
|
24/01/2023
|
Tarini
|
Tarini
|
3316014WL0067359
|
00093
|
CRGB0000129
|
1080
|
31/01/2023
|
No Such Account
|
|
1088
|
CH3316014_241222FTO_346949
|
3316014000NRG23231220221483971
|
7471585639
|
24/12/2022
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0048234
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
No Such Account
|
|
1089
|
CH3316014_210323FTO_524091
|
3316014000NRG23210320233672151
|
|
21/03/2023
|
jagdish
|
jagdish
|
3316014WL091882
|
00093
|
SBIN0RRCHGB
|
1020
|
17/08/2023
|
R11
|
|
1090
|
CH3316014_200223APB_FTO_465531
|
3316014000NRG23200220232632596
|
9184365284
|
20/02/2023
|
ramkunwar
|
ramkunwar
|
3316014WL077334
|
00093
|
CRGB0000112
|
570
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
CH3316014_200223APB_FTO_465531
|
3316014000NRG23200220232632595
|
9184365467
|
20/02/2023
|
Homsingh
|
Homsingh
|
3316014WL077334
|
00415
|
SBIN0002879
|
380
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
CH3316014_200123APB_FTO_415380
|
3316014000NRG23200120232258062
|
8164966378
|
20/01/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0065795
|
00415
|
SBIN0005771
|
1020
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
CH3316014_170323FTO_510541
|
3316014000NRG23170320233448717
|
0065506582
|
17/03/2023
|
radhe lal
|
radhe lal
|
3316014WL089165
|
00093
|
CRGB0000129
|
1000
|
24/03/2023
|
No Such Account
|
|
1094
|
CH3316014_160323APB_FTO_505533
|
3316014000NRG23160320233321466
|
0068626240
|
16/03/2023
|
ITWARI
|
ITWARI
|
3316014WL087752
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
CH3316014_140323APB_FTO_498148
|
3316014000NRG23140320233006101
|
0068007710
|
14/03/2023
|
digesh
|
digesh
|
3316014WL085312
|
00415
|
SBIN0005771
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
CH3316014_140323APB_FTO_497166
|
3316014000NRG23140320232945311
|
0068177254
|
14/03/2023
|
hiraman
|
hiraman
|
3316014WL084874
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
CH3316014_140323APB_FTO_497166
|
3316014000NRG23140320232934463
|
0068177911
|
14/03/2023
|
mohni bai
|
mohni bai
|
3316014WL084835
|
00045
|
BARB0DBCHHU
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
CH3316014_040323APB_FTO_481692
|
3316014000NRG23040320232726397
|
0065609640
|
04/03/2023
|
dhaneshwari
|
dhaneshwari
|
3316014WL081127
|
00045
|
BARB0DBRAJI
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
CH3316014_100323APB_FTO_491605
|
3316014000NRG23100320232775449
|
0068691244
|
10/03/2023
|
keval
|
keval
|
3316014WL082875
|
00415
|
SBIN0005771
|
1038
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
CH3316014_040323APB_FTO_481692
|
3316014000NRG23040320232725927
|
0065609658
|
04/03/2023
|
mohni bai
|
mohni bai
|
3316014WL081097
|
00045
|
BARB0DBCHHU
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
CH3316014_010722APB_FTO_68718
|
3316014000NRG23010720220716057
|
2848208857
|
01/07/2022
|
chitrekha
|
chitrekha
|
3316014WL0011655
|
00045
|
BARB0DBCHHU
|
900
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
CH3316014_010722APB_FTO_68718
|
3316014000NRG23010720220713675
|
2848208557
|
01/07/2022
|
PRABHA
|
PRABHA
|
3316014WL0011627
|
00415
|
SBIN0005771
|
816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
CH3316014_010722FTO_68361
|
3316014000NRG23010720220699438
|
2848424636
|
01/07/2022
|
devki bai
|
devki bai
|
3316014WL0011389
|
00093
|
CRGB0000112
|
528
|
07/07/2022
|
No Such Account
|
|
1104
|
CH3316014_290323APB_FTO_567028
|
3316014000NRG23280320234038094
|
0501403558
|
29/03/2023
|
urmila
|
urmila
|
3316014WL098714
|
00093
|
CRGB0000161
|
816
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
CH3316014_260622FTO_57134
|
3316014000NRG23260620220559608
|
2607071050
|
26/06/2022
|
agast
|
agast
|
3316014WL0009038
|
00093
|
CRGB0000112
|
1080
|
02/07/2022
|
No Such Account
|
|
1106
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221436715
|
7471823277
|
23/12/2022
|
keval
|
keval
|
3316014WL0047271
|
00415
|
SBIN0005771
|
1152
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
CH3316014_220223APB_FTO_468459
|
3316014000NRG23220220232650303
|
9311698987
|
22/02/2023
|
Purnima
|
Purnima
|
3316014WL078074
|
00354
|
PUNB0725200
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233729999
|
0115172947
|
22/03/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL092703
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
No Such Account
|
|
1109
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233729978
|
0115172901
|
22/03/2023
|
Savitri Bai
|
Savitri Bai
|
3316014WL092703
|
00093
|
CRGB0000112
|
776
|
25/03/2023
|
No Such Account
|
|
1110
|
CH3316014_191222FTO_333979
|
3316014000NRG23191220221369476
|
7376634445
|
19/12/2022
|
bimla
|
bimla
|
3316014WL0045324
|
00093
|
CRGB0000112
|
200
|
23/12/2022
|
No Such Account
|
|
1111
|
CH3316014_181122FTO_275355
|
3316014000NRG23181120221039076
|
6655190974
|
18/11/2022
|
NAROTTAM
|
NAROTTAM
|
3316014WL0033257
|
00093
|
CRGB0000129
|
950
|
25/11/2022
|
Account closed
|
|
1112
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221333308
|
7375594382
|
16/12/2022
|
Bhojlal
|
Bhojlal
|
3316014WL0044565
|
00415
|
SBIN0005771
|
1224
|
23/12/2022
|
No Such Account
|
|
1113
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221333157
|
7375594648
|
16/12/2022
|
Dinesh
|
Dinesh
|
3316014WL0044563
|
00415
|
SBIN0005771
|
1224
|
23/12/2022
|
No Such Account
|
|
1114
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221329761
|
7375594506
|
16/12/2022
|
Yogeshwari
|
Yogeshwari
|
3316014WL0044513
|
00093
|
CRGB0000112
|
1080
|
23/12/2022
|
No Such Account
|
|
1115
|
CH3316014_141222FTO_323631
|
3316014000NRG23141220221269586
|
7341014464
|
14/12/2022
|
Rohani
|
Rohani
|
3316014WL0042828
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
1116
|
CH3316014_140323APB_FTO_497730
|
3316014000NRG23140320232970043
|
0068171048
|
14/03/2023
|
ramesha
|
ramesha
|
3316014WL085035
|
00045
|
BARB0DBCHHU
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232969567
|
0064067690
|
14/03/2023
|
Premkumar
|
Premkumar
|
3316014WL085035
|
00045
|
BARB0DBCHHU
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1118
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232945740
|
0064067644
|
14/03/2023
|
KALYANI
|
KALYANI
|
3316014WL084878
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1119
|
CH3316014_140123FTO_400563
|
3316014000NRG23140120232107212
|
8128740608
|
14/01/2023
|
Dharmendra
|
Dharmendra
|
3316014WL0062265
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
1120
|
CH3316014_311222APB_FTO_363367
|
3316014000NRG23311220221696765
|
8098985760
|
31/12/2022
|
Panesh ram
|
Panesh ram
|
3316014WL0052995
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689162
|
0064123948
|
06/03/2023
|
Bhuneshwar
|
Bhuneshwar
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
1122
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689158
|
0064123960
|
06/03/2023
|
GOPAL
|
GOPAL
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
No Such Account
|
|
1123
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689155
|
0064123947
|
06/03/2023
|
dharmendra
|
dharmendra
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1124
|
CH3316014_260622APB_FTO_57136
|
3316014000NRG23260620220561553
|
2611877605
|
26/06/2022
|
HEMCHAND
|
HEMCHAND
|
3316014WL0009070
|
00045
|
BARB0DBCHHU
|
900
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220545496
|
2607077171
|
25/06/2022
|
BHISHMANI
|
BHISHMANI
|
3316014WL0008845
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
1126
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220544032
|
2607077232
|
25/06/2022
|
lkshvantin
|
lkshvantin
|
3316014WL0008824
|
00415
|
SBIN0005771
|
1020
|
02/07/2022
|
No Such Account
|
|
1127
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220543973
|
2607077195
|
25/06/2022
|
itwari ram
|
itwari ram
|
3316014WL0008824
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
1128
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220543682
|
2607077136
|
25/06/2022
|
EVAN RAM
|
EVAN RAM
|
3316014WL0008821
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
1129
|
CH3316014_250123APB_FTO_430656
|
3316014000NRG23250120232389479
|
8313528106
|
25/01/2023
|
koushiliya bai
|
koushiliya bai
|
3316014WL0068999
|
00045
|
BARB0DBCHHU
|
700
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
CH3316014_090123FTO_380785
|
3316014000NRG23241120221063876
|
8096597642
|
09/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316014WL0034810
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
1131
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221410909
|
7469647875
|
21/12/2022
|
Dinesh
|
Dinesh
|
3316014WL0046502
|
00415
|
SBIN0005771
|
1158
|
28/12/2022
|
No Such Account
|
|
1132
|
CH3316014_210323APB_FTO_523962
|
3316014000NRG23210320233706993
|
0115910686
|
21/03/2023
|
SOMNATH
|
SOMNATH
|
3316014WL092410
|
00415
|
SBIN0005771
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233703439
|
0115206064
|
21/03/2023
|
sant ram markam
|
sant ram markam
|
3316014WL092372
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
No Such Account
|
|
1134
|
CH3316014_210323APB_FTO_524076
|
3316014000NRG23210320233691220
|
0115874780
|
21/03/2023
|
ITWARI
|
ITWARI
|
3316014WL092173
|
00093
|
CRGB0000112
|
380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
CH3316014_211222FTO_339766
|
3316014000NRG23201220221395056
|
7469647464
|
21/12/2022
|
NANDKUMAR
|
NANDKUMAR
|
3316014WL0046007
|
00093
|
CRGB0000112
|
1080
|
28/12/2022
|
No Such Account
|
|
1136
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233627829
|
0074498210
|
20/03/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL091266
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1137
|
CH3316014_200223APB_FTO_465502
|
3316014000NRG23200220232629495
|
9184380541
|
20/02/2023
|
bhuneshwari
|
bhuneshwari
|
3316014WL077248
|
00045
|
BARB0DBCHHU
|
825
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1138
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232257750
|
8164345643
|
20/01/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL0065784
|
00048
|
BKID0009375
|
1140
|
25/01/2023
|
No Such Account
|
|
1139
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232257692
|
8164345730
|
20/01/2023
|
amrika
|
amrika
|
3316014WL0065784
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1140
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256881
|
8164345723
|
20/01/2023
|
HIV NANDAN
|
HIV NANDAN
|
3316014WL0065772
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1141
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256874
|
8164345732
|
20/01/2023
|
Munsingh
|
Munsingh
|
3316014WL0065772
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1142
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256717
|
8164345370
|
20/01/2023
|
sukhbai
|
sukhbai
|
3316014WL0065766
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1143
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256681
|
8164345385
|
20/01/2023
|
Om prakash
|
Om prakash
|
3316014WL0065765
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1144
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232254712
|
8164345306
|
20/01/2023
|
yashwant
|
yashwant
|
3316014WL0065702
|
00415
|
SBIN0005771
|
1140
|
25/01/2023
|
No Such Account
|
|
1145
|
CH3316014_131222FTO_318653
|
3316014000NRG23131220221248474
|
7320664742
|
13/12/2022
|
pancho bai
|
pancho bai
|
3316014WL0042033
|
00093
|
CRGB0000129
|
380
|
20/12/2022
|
No Such Account
|
|
1146
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029597
|
8129338721
|
12/01/2023
|
yogesh
|
yogesh
|
3316014WL0060367
|
00415
|
SBIN0061114
|
975
|
24/01/2023
|
No Such Account
|
|
1147
|
CH3316014_050722FTO_74814
|
3316014000NRG22230620224931229
|
|
05/07/2022
|
Ashwani
|
Ashwani
|
3316014WL0110098
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1148
|
CH3316014_290123FTO_438476
|
3316014000NRG23290120232499654
|
8375235931
|
29/01/2023
|
Suman
|
Suman
|
3316014WL0071566
|
00415
|
SBIN0002879
|
1140
|
02/02/2023
|
No Such Account
|
|
1149
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494247
|
8378179389
|
29/01/2023
|
Kumari
|
Kumari
|
3316014WL0071453
|
00415
|
SBIN0005771
|
1080
|
02/02/2023
|
No Such Account
|
|
1150
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494064
|
8378179149
|
29/01/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0071449
|
00093
|
CRGB0000112
|
850
|
02/02/2023
|
No Such Account
|
|
1151
|
CH3316014_260622FTO_57134
|
3316014000NRG23260620220559655
|
2607071037
|
26/06/2022
|
GOPI
|
GOPI
|
3316014WL0009038
|
00093
|
CRGB0000112
|
950
|
02/07/2022
|
No Such Account
|
|
1152
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221443427
|
7471823272
|
23/12/2022
|
bhikhan ram
|
bhikhan ram
|
3316014WL0047421
|
00415
|
SBIN0005771
|
1
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
CH3316014_220323FTO_529921
|
3316014000NRG23220320233746158
|
0115172902
|
22/03/2023
|
KALYANI
|
KALYANI
|
3316014WL093011
|
00093
|
CRGB0000112
|
150
|
25/03/2023
|
No Such Account
|
|
1154
|
CH3316014_191222FTO_333979
|
3316014000NRG23191220221369189
|
7376634548
|
19/12/2022
|
REVBATI
|
REVBATI
|
3316014WL0045311
|
00415
|
SBIN0005771
|
1200
|
23/12/2022
|
No Such Account
|
|
1155
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221336497
|
7375594741
|
16/12/2022
|
Balmati
|
Balmati
|
3316014WL0044608
|
00093
|
CRGB0000112
|
408
|
23/12/2022
|
No Such Account
|
|
1156
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221335114
|
7375594432
|
16/12/2022
|
Kanti
|
Kanti
|
3316014WL0044592
|
00415
|
SBIN0005771
|
1224
|
23/12/2022
|
No Such Account
|
|
1157
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221331066
|
7375594737
|
16/12/2022
|
CHANDRAWALI
|
CHANDRAWALI
|
3316014WL0044524
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
1158
|
CH3316014_151222APB_FTO_326670
|
3316014000NRG23141220221281189
|
7342717415
|
15/12/2022
|
kamlesh
|
kamlesh
|
3316014WL0043226
|
00415
|
SBIN0005771
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
CH3316014_151222APB_FTO_326670
|
3316014000NRG23141220221280901
|
7342717362
|
15/12/2022
|
lilaram
|
lilaram
|
3316014WL0043209
|
00415
|
SBIN0005771
|
1158
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
CH3316014_151222APB_FTO_326670
|
3316014000NRG23141220221280900
|
7342717412
|
15/12/2022
|
kirtan
|
kirtan
|
3316014WL0043209
|
00415
|
SBIN0005771
|
1158
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232894635
|
0068169425
|
14/03/2023
|
HORI LAL
|
HORI LAL
|
3316014WL084515
|
00093
|
CRGB0000112
|
850
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
CH3316014_130323APB_FTO_494674
|
3316014000NRG23130320232801689
|
0068624577
|
13/03/2023
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL083736
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
CH3316014_190822FTO_140234
|
3316014000NRG22180820224975574
|
4230157360
|
19/08/2022
|
tijiya bai
|
tijiya bai
|
3316014WL0112709
|
00045
|
BARB0DBCHHU
|
660
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1164
|
CH3316014_311222APB_FTO_363367
|
3316014000NRG23311220221696770
|
8098985757
|
31/12/2022
|
gopal
|
gopal
|
3316014WL0052995
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
CH3316014_311222APB_FTO_363367
|
3316014000NRG23311220221696621
|
8098985734
|
31/12/2022
|
balad ram
|
balad ram
|
3316014WL0052993
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494256
|
8378179401
|
29/01/2023
|
Umeshwari
|
Umeshwari
|
3316014WL0071453
|
00415
|
SBIN0005771
|
1080
|
02/02/2023
|
No Such Account
|
|
1167
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232493932
|
8378179114
|
29/01/2023
|
Champeshwar
|
Champeshwar
|
3316014WL0071449
|
00093
|
CRGB0000112
|
850
|
02/02/2023
|
No Such Account
|
|
1168
|
CH3316014_260622FTO_57134
|
3316014000NRG23250620220533026
|
2607071009
|
26/06/2022
|
VISHAKHA
|
VISHAKHA
|
3316014WL0008662
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
1169
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221444070
|
7471823638
|
23/12/2022
|
puyn
|
puyn
|
3316014WL0047455
|
00415
|
SBIN0005771
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221438932
|
7471823803
|
23/12/2022
|
lilaram
|
lilaram
|
3316014WL0047319
|
00415
|
SBIN0005771
|
965
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
CH3316014_291222FTO_357676
|
3316014000NRG23291220221627156
|
8098637180
|
29/12/2022
|
Nandeshwari
|
Nandeshwari
|
3316014WL0051458
|
00045
|
BARB0DBCHHU
|
960
|
21/01/2023
|
No Such Account
|
|
1172
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502333
|
0039759779
|
27/02/2023
|
sunita
|
sunita
|
3316014WL0071711
|
00093
|
CRGB0000112
|
900
|
23/03/2023
|
No Such Account
|
|
1173
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502329
|
0039759845
|
27/02/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1174
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502307
|
0039759853
|
27/02/2023
|
Jiteshwari
|
Jiteshwari
|
3316014WL0071707
|
00093
|
CRGB0000112
|
1110
|
23/03/2023
|
No Such Account
|
|
1175
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502294
|
0039759832
|
27/02/2023
|
hemlata
|
hemlata
|
3316014WL0071703
|
00093
|
CRGB0000112
|
1200
|
23/03/2023
|
No Such Account
|
|
1176
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232502267
|
0039759831
|
27/02/2023
|
nandni bai
|
nandni bai
|
3316014WL0071694
|
00093
|
CRGB0000112
|
540
|
23/03/2023
|
No Such Account
|
|
1177
|
CH3316014_270223FTO_473643
|
3316014000NRG23290120232501210
|
0039759889
|
27/02/2023
|
RAMESHWARI
|
RAMESHWARI
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1178
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220622515
|
2898840455
|
28/06/2022
|
Sitaram
|
Sitaram
|
3316014WL0009974
|
00048
|
BKID0009375
|
1140
|
08/07/2022
|
No Such Account
|
|
1179
|
CH3316014_290323FTO_567134
|
3316014000NRG23280620220621063
|
0500523008
|
29/03/2023
|
KULESHWARI
|
KULESHWARI
|
3316014WL0009935
|
00093
|
CRGB0000112
|
320
|
03/04/2023
|
No Such Account
|
|
1180
|
CH3316014_290323FTO_567134
|
3316014000NRG23280620220621061
|
0500523009
|
29/03/2023
|
preeti
|
preeti
|
3316014WL0009935
|
00093
|
CRGB0000112
|
960
|
03/04/2023
|
No Such Account
|
|
1181
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220620914
|
2898840442
|
28/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0009930
|
00045
|
BARB0DBCHHU
|
1140
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1182
|
CH3316014_280622FTO_61157
|
3316014000NRG23280620220620901
|
2898840461
|
28/06/2022
|
VED DHRUW
|
VED DHRUW
|
3316014WL0009930
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1183
|
CH3316014_270123FTO_434780
|
3316014000NRG23270120232449426
|
8378028781
|
27/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070444
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
1184
|
CH3316014_250622FTO_55920
|
3316014000NRG23240620220508035
|
2611585013
|
25/06/2022
|
MADRI
|
MADRI
|
3316014WL0008333
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
1185
|
CH3316014_250622FTO_55920
|
3316014000NRG23240620220502709
|
2611585166
|
25/06/2022
|
lila ram
|
lila ram
|
3316014WL0008278
|
00093
|
CRGB0000129
|
1224
|
02/07/2022
|
No Such Account
|
|
1186
|
CH3316014_250622FTO_55920
|
3316014000NRG23230620220461537
|
2611585318
|
25/06/2022
|
RISHI PRASAD
|
RISHI PRASAD
|
3316014WL0007683
|
00093
|
CRGB0000129
|
840
|
02/07/2022
|
No Such Account
|
|
1187
|
CH3316014_250622FTO_55920
|
3316014000NRG23230620220456381
|
2611585111
|
25/06/2022
|
Chuneswari
|
Chuneswari
|
3316014WL0007591
|
00093
|
CRGB0000129
|
1140
|
02/07/2022
|
No Such Account
|
|
1188
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232304717
|
8259801686
|
23/01/2023
|
kumari
|
kumari
|
3316014WL0066852
|
00415
|
SBIN0005771
|
1020
|
31/01/2023
|
Account closed
|
|
1189
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232304636
|
8259801666
|
23/01/2023
|
pamin
|
pamin
|
3316014WL0066845
|
00093
|
CRGB0000129
|
760
|
31/01/2023
|
No Such Account
|
|
1190
|
CH3316014_211222FTO_339774
|
3316014000NRG23211220221411244
|
7469648346
|
21/12/2022
|
lata
|
lata
|
3316014WL0046515
|
00415
|
SBIN0005771
|
1200
|
28/12/2022
|
No Such Account
|
|
1191
|
CH3316014_211122APB_FTO_277902
|
3316014000NRG23211120221046262
|
6673207900
|
21/11/2022
|
PRABHA
|
PRABHA
|
3316014WL0033656
|
00415
|
SBIN0005771
|
1224
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
CH3316014_270722FTO_113658
|
3316014000NRG23210720220867047
|
3443515064
|
27/07/2022
|
kuleshwar
|
kuleshwar
|
3316014WL0016411
|
00093
|
CRGB0000112
|
1056
|
30/07/2022
|
No Such Account
|
|
1193
|
CH3316014_220323APB_FTO_529981
|
3316014000NRG23210320233729944
|
0116224437
|
22/03/2023
|
balad ram
|
balad ram
|
3316014WL092703
|
00093
|
CRGB0000112
|
180
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
CH3316014_160323APB_FTO_505530
|
3316014000NRG23160320233327046
|
0064557562
|
16/03/2023
|
Devki
|
Devki
|
3316014WL087795
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130843
|
8128862856
|
16/01/2023
|
sushila
|
sushila
|
3316014WL0062854
|
00093
|
CRGB0000129
|
950
|
24/01/2023
|
No Such Account
|
|
1196
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130081
|
8128862886
|
16/01/2023
|
Hiradhar
|
Hiradhar
|
3316014WL0062830
|
00045
|
BARB0DBCHHU
|
1224
|
24/01/2023
|
No Such Account
|
|
1197
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130058
|
8128863043
|
16/01/2023
|
GOPCHAND
|
GOPCHAND
|
3316014WL0062827
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
1198
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232995436
|
0068083928
|
14/03/2023
|
rajkumari
|
rajkumari
|
3316014WL085210
|
00415
|
SBIN0005771
|
1170
|
24/03/2023
|
Account closed
|
|
1199
|
CH3316014_121222FTO_314988
|
3316014000NRG23121220221238672
|
7320526712
|
12/12/2022
|
Mongra
|
Mongra
|
3316014WL0041583
|
00093
|
CRGB0000112
|
816
|
20/12/2022
|
No Such Account
|
|
1200
|
CH3316014_121222FTO_314988
|
3316014000NRG23121220221238573
|
7320526459
|
12/12/2022
|
Somnath
|
Somnath
|
3316014WL0041571
|
00093
|
CRGB0000129
|
816
|
20/12/2022
|
No Such Account
|
|
1201
|
CH3316014_230123FTO_422906
|
3316014000NRG23210120232299040
|
8194670031
|
23/01/2023
|
Tuleshwar
|
Tuleshwar
|
3316014WL0066591
|
00093
|
CRGB0000112
|
179
|
27/01/2023
|
No Such Account
|
|
1202
|
CH3316014_131222APB_FTO_318730
|
3316014000NRG23131220221254538
|
7321230802
|
13/12/2022
|
meela bai
|
meela bai
|
3316014WL0042283
|
00415
|
SBIN0005771
|
1080
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
CH3316014_131222APB_FTO_318730
|
3316014000NRG23131220221246889
|
7321131270
|
13/12/2022
|
lalita bai
|
lalita bai
|
3316014WL0041957
|
00093
|
CRGB0000112
|
1116
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
CH3316014_130223APB_FTO_458596
|
3316014000NRG23130220232600644
|
8866949688
|
13/02/2023
|
kekti bai
|
kekti bai
|
3316014WL075653
|
00093
|
CRGB0000112
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
CH3316014_120123FTO_391969
|
3316014000NRG23120120232007805
|
8128737692
|
12/01/2023
|
levsingh
|
levsingh
|
3316014WL0059911
|
00093
|
CRGB0000112
|
1158
|
24/01/2023
|
No Such Account
|
|
1206
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231966122
|
8098602000
|
11/01/2023
|
Munsingh
|
Munsingh
|
3316014WL0058977
|
00093
|
CRGB0000112
|
780
|
21/01/2023
|
No Such Account
|
|
1207
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231966058
|
8098602049
|
11/01/2023
|
Bhaiyaram
|
Bhaiyaram
|
3316014WL0058976
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
1208
|
CH3316014_110223APB_FTO_457360
|
3316014000NRG23100220232598797
|
8867331702
|
11/02/2023
|
bigendra
|
bigendra
|
3316014WL075477
|
00093
|
CRGB0000112
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221200263
|
7206090626
|
08/12/2022
|
CHAMA NISAD
|
CHAMA NISAD
|
3316014WL0040388
|
00093
|
CRGB0000112
|
950
|
15/12/2022
|
No Such Account
|
|
1210
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221193793
|
7206090598
|
08/12/2022
|
ram lal
|
ram lal
|
3316014WL0040190
|
00093
|
CRGB0000112
|
540
|
15/12/2022
|
No Such Account
|
|
1211
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221193108
|
7206090592
|
08/12/2022
|
santosh
|
santosh
|
3316014WL0040178
|
00093
|
CRGB0000112
|
1224
|
15/12/2022
|
No Such Account
|
|
1212
|
CH3316014_090123APB_FTO_380432
|
3316014000NRG23060120231889312
|
8095685218
|
09/01/2023
|
thansingh
|
thansingh
|
3316014WL0057201
|
00045
|
BARB0DBCHHU
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
CH3316014_050722FTO_74875
|
3316014000NRG23050720220758479
|
2916151016
|
05/07/2022
|
aniata bai
|
aniata bai
|
3316014WL0012440
|
00045
|
BARB0DBCHHU
|
750
|
08/07/2022
|
Account closed
|
|
1214
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220219005
|
2487259039
|
07/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
360
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1215
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218966
|
2487259361
|
07/06/2022
|
Umeshwar
|
Umeshwar
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
720
|
25/06/2022
|
No Such Account
|
|
1216
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218940
|
2487340191
|
07/06/2022
|
deshkumar
|
deshkumar
|
3316014WL0004212
|
00415
|
SBIN0005771
|
900
|
25/06/2022
|
No Such Account
|
|
1217
|
CH3316014_070622FTO_40094
|
3316014000NRG23040620220213564
|
2487259170
|
07/06/2022
|
bhupendra
|
bhupendra
|
3316014WL0004163
|
00168
|
ICIC0002775
|
960
|
25/06/2022
|
Account closed
|
|
1218
|
CH3316014_070622FTO_40094
|
3316014000NRG23040620220213526
|
2487259338
|
07/06/2022
|
MITHLESH
|
MITHLESH
|
3316014WL0004163
|
00093
|
SBIN0RRCHGB
|
800
|
25/06/2022
|
No Such Account
|
|
1219
|
CH3316014_070622FTO_40094
|
3316014000NRG23040620220213490
|
2487259492
|
07/06/2022
|
preeti
|
preeti
|
3316014WL0004163
|
00415
|
SBIN0004745
|
960
|
25/06/2022
|
Account closed
|
|
1220
|
CH3316014_011222APB_FTO_296284
|
3316014000NRG23011220221122002
|
7026736732
|
01/12/2022
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0037453
|
00415
|
SBIN0005771
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
CH3316014_270622APB_FTO_59431
|
3316014000NRG23270620220570103
|
2895771958
|
27/06/2022
|
keshar bai
|
keshar bai
|
3316014WL0009213
|
00093
|
CRGB0000129
|
1020
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
CH3316014_231222FTO_344153
|
3316014000NRG23231220221450476
|
7471493002
|
23/12/2022
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0047665
|
00093
|
CRGB0000112
|
800
|
28/12/2022
|
No Such Account
|
|
1223
|
CH3316014_150323APB_FTO_500475
|
3316014000NRG23150320233044748
|
0064375147
|
15/03/2023
|
sonkunwar
|
sonkunwar
|
3316014WL085720
|
00093
|
CRGB0000129
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
CH3316014_270223FTO_473643
|
3316014000NRG23150220232609586
|
0039759775
|
27/02/2023
|
sumitra bai
|
sumitra bai
|
3316014WL0076319
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1225
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232125082
|
8128976924
|
16/01/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0062664
|
00045
|
BARB0DBCHHU
|
30
|
24/01/2023
|
No Such Account
|
|
1226
|
CH3316014_160123FTO_402518
|
3316014000NRG23150120232122064
|
8128976826
|
16/01/2023
|
NARENDRA
|
NARENDRA
|
3316014WL0062625
|
00415
|
SBIN0002879
|
1140
|
24/01/2023
|
Account closed
|
|
1227
|
CH3316014_130722FTO_90925
|
3316014000NRG23130720220833522
|
3187284212
|
13/07/2022
|
pushpa
|
pushpa
|
3316014WL0014592
|
00093
|
CRGB0000112
|
1200
|
19/07/2022
|
No Such Account
|
|
1228
|
CH3316014_130123FTO_395487
|
3316014000NRG23130120232047344
|
8128720760
|
13/01/2023
|
manthra
|
manthra
|
3316014WL0060860
|
00093
|
CRGB0000112
|
360
|
24/01/2023
|
No Such Account
|
|
1229
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232046677
|
8128720673
|
13/01/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL0060832
|
00048
|
BKID0009375
|
1140
|
24/01/2023
|
No Such Account
|
|
1230
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232043443
|
8128721091
|
13/01/2023
|
Rupeshwari
|
Rupeshwari
|
3316014WL0060700
|
00093
|
CRGB0000112
|
166
|
24/01/2023
|
No Such Account
|
|
1231
|
CH3316014_080722FTO_82568
|
3316014000NRG23080720220807939
|
3034954469
|
08/07/2022
|
Yogeshmani
|
Yogeshmani
|
3316014WL0013780
|
00093
|
CRGB0000112
|
1020
|
13/07/2022
|
No Such Account
|
|
1232
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595651
|
0039759816
|
27/02/2023
|
Purwashi
|
Purwashi
|
3316014WL0075158
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1233
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595648
|
0039759827
|
27/02/2023
|
Tej ram
|
Tej ram
|
3316014WL0075156
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
1234
|
CH3316014_270223FTO_473643
|
3316014000NRG23080220232595636
|
0039759852
|
27/02/2023
|
Jiteshwari
|
Jiteshwari
|
3316014WL0075149
|
00093
|
CRGB0000112
|
965
|
23/03/2023
|
No Such Account
|
|
1235
|
CH3316014_230123FTO_423246
|
3316014000NRG23230120232302551
|
8259801658
|
23/01/2023
|
Rohit
|
Rohit
|
3316014WL0066764
|
00093
|
CRGB0000112
|
408
|
31/01/2023
|
No Such Account
|
|
1236
|
CH3316014_230123APB_FTO_422889
|
3316014000NRG23230120232301344
|
8195471266
|
23/01/2023
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL0066725
|
00093
|
CRGB0000112
|
1080
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
CH3316014_200223APB_FTO_465529
|
3316014000NRG23200220232635223
|
9184879711
|
20/02/2023
|
PREMIN
|
PREMIN
|
3316014WL077383
|
00093
|
CRGB0000112
|
1140
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
CH3316014_200223APB_FTO_465529
|
3316014000NRG23200220232635108
|
9184879392
|
20/02/2023
|
YASHWANT
|
YASHWANT
|
3316014WL077383
|
00093
|
CRGB0000112
|
1140
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
CH3316014_200223APB_FTO_465529
|
3316014000NRG23200220232634393
|
9184879290
|
20/02/2023
|
Homsingh
|
Homsingh
|
3316014WL077369
|
00415
|
SBIN0002879
|
1140
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
CH3316014_160323APB_FTO_503805
|
3316014000NRG23160320233238451
|
0068083229
|
16/03/2023
|
Harishankar
|
Harishankar
|
3316014WL086948
|
00045
|
BARB0DBCHHU
|
850
|
24/03/2023
|
Unclaimed/DEAF accounts
|
|
1241
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130915
|
8128863042
|
16/01/2023
|
bhuneshwari
|
bhuneshwari
|
3316014WL0062856
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
1242
|
CH3316014_160123FTO_403710
|
3316014000NRG23160120232130572
|
8128862860
|
16/01/2023
|
trilochan
|
trilochan
|
3316014WL0062850
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
1243
|
CH3316014_150722FTO_95578
|
3316014000NRG23150720220845364
|
3194877969
|
15/07/2022
|
PRABHA
|
PRABHA
|
3316014WL0015169
|
00415
|
SBIN0005771
|
750
|
20/07/2022
|
Account closed
|
|
1244
|
CH3316014_160323APB_FTO_503805
|
3316014000NRG23150320233129727
|
0068083523
|
16/03/2023
|
bhagwat
|
bhagwat
|
3316014WL086005
|
00354
|
PUNB0105900
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
CH3316014_141222APB_FTO_323770
|
3316014000NRG23141220221264906
|
7341280693
|
14/12/2022
|
keval
|
keval
|
3316014WL0042678
|
00415
|
SBIN0005771
|
1170
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232046673
|
8128720674
|
13/01/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL0060832
|
00048
|
BKID0009375
|
380
|
24/01/2023
|
No Such Account
|
|
1247
|
CH3316014_130123FTO_395487
|
3316014000NRG23120120232043976
|
8128721084
|
13/01/2023
|
Bimti
|
Bimti
|
3316014WL0060711
|
00415
|
SBIN0005771
|
850
|
24/01/2023
|
No Such Account
|
|
1248
|
CH3316014_231222FTO_344153
|
3316014000NRG23231220221447813
|
7471492472
|
23/12/2022
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0047575
|
00093
|
CRGB0000112
|
1
|
28/12/2022
|
No Such Account
|
|
1249
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267635
|
8167139715
|
20/01/2023
|
TULESHWAR
|
TULESHWAR
|
3316014WL0065984
|
00415
|
SBIN0002879
|
1140
|
25/01/2023
|
Account closed
|
|
1250
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267594
|
8167140022
|
20/01/2023
|
tikendra kumar
|
tikendra kumar
|
3316014WL0065984
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1251
|
CH3316014_110323APB_FTO_492342
|
3316014000NRG23110320232787621
|
0068572847
|
11/03/2023
|
JITTU RAM
|
JITTU RAM
|
3316014WL083207
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1252
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218965
|
2487259082
|
07/06/2022
|
RAJU
|
RAJU
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
720
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1253
|
CH3316014_070622FTO_40094
|
3316014000NRG23040620220213527
|
2487259189
|
07/06/2022
|
KULESHWARI
|
KULESHWARI
|
3316014WL0004163
|
00415
|
SBIN0004745
|
320
|
25/06/2022
|
Account closed
|
|
1254
|
CH3316014_031022APB_FTO_203433
|
3316014000NRG23011020220939891
|
5337768399
|
03/10/2022
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0024754
|
00415
|
SBIN0005771
|
1224
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
CH3316014_301222FTO_360411
|
3316014000NRG23291220221637626
|
8098154230
|
30/12/2022
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0051678
|
00045
|
BARB0DBCHHU
|
1224
|
21/01/2023
|
No Such Account
|
|
1256
|
CH3316014_081222FTO_309252
|
3316014000NRG23291120221100682
|
7206090335
|
08/12/2022
|
Chandramukhi
|
Chandramukhi
|
3316014WL0036571
|
00415
|
SBIN0005771
|
640
|
15/12/2022
|
Account closed
|
|
1257
|
CH3316014_270622APB_FTO_59431
|
3316014000NRG23270620220581852
|
2895772424
|
27/06/2022
|
HEMCHAND
|
HEMCHAND
|
3316014WL0009362
|
00045
|
BARB0DBCHHU
|
300
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
CH3316014_231222FTO_344153
|
3316014000NRG23231220221450477
|
7471493003
|
23/12/2022
|
Balmati
|
Balmati
|
3316014WL0047665
|
00093
|
CRGB0000112
|
800
|
28/12/2022
|
No Such Account
|
|
1259
|
CH3316014_231222FTO_344153
|
3316014000NRG23231220221445393
|
7471492473
|
23/12/2022
|
Sagar Ram
|
Sagar Ram
|
3316014WL0047490
|
00093
|
CRGB0000112
|
520
|
28/12/2022
|
No Such Account
|
|
1260
|
CH3316014_230123FTO_422906
|
3316014000NRG23230120232308036
|
8194670036
|
23/01/2023
|
chabiram
|
chabiram
|
3316014WL0066996
|
00093
|
CRGB0000112
|
1170
|
27/01/2023
|
No Such Account
|
|
1261
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267815
|
8167140200
|
20/01/2023
|
Hemlata Sahu
|
Hemlata Sahu
|
3316014WL0065984
|
00093
|
CRGB0000129
|
1140
|
25/01/2023
|
No Such Account
|
|
1262
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267749
|
8167140015
|
20/01/2023
|
tameshwari
|
tameshwari
|
3316014WL0065984
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1263
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267724
|
8167140130
|
20/01/2023
|
rameshwari
|
rameshwari
|
3316014WL0065984
|
00093
|
CRGB0000129
|
1140
|
25/01/2023
|
No Such Account
|
|
1264
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267313
|
8167140018
|
20/01/2023
|
hemlata
|
hemlata
|
3316014WL0065976
|
00093
|
CRGB0000112
|
1200
|
25/01/2023
|
No Such Account
|
|
1265
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232266689
|
8167140013
|
20/01/2023
|
parniya
|
parniya
|
3316014WL0065961
|
00093
|
CRGB0000112
|
1400
|
25/01/2023
|
No Such Account
|
|
1266
|
CH3316014_191222APB_FTO_333982
|
3316014000NRG23191220221370312
|
7376647993
|
19/12/2022
|
gopal
|
gopal
|
3316014WL0045358
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
CH3316014_281022FTO_242265
|
3316014000NRG23191020220962938
|
6100406228
|
28/10/2022
|
DAGESWAR
|
DAGESWAR
|
3316014WL0027229
|
00093
|
CRGB0000112
|
1140
|
04/11/2022
|
No Such Account
|
|
1268
|
CH3316014_171222FTO_332430
|
3316014000NRG23171220221340171
|
7375589698
|
17/12/2022
|
lata
|
lata
|
3316014WL0044690
|
00415
|
SBIN0005771
|
600
|
23/12/2022
|
No Such Account
|
|
1269
|
CH3316014_171122FTO_273664
|
3316014000NRG23171120221036539
|
6637017348
|
17/11/2022
|
Bhuneshvar
|
Bhuneshvar
|
3316014WL0033121
|
00688
|
FINO0000001
|
760
|
24/11/2022
|
No Such Account
|
|
1270
|
CH3316014_161222APB_FTO_327370
|
3316014000NRG23161220221308178
|
7375387743
|
16/12/2022
|
usha bai
|
usha bai
|
3316014WL0044042
|
00415
|
SBIN0005771
|
808
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
CH3316014_160323FTO_504335
|
3316014000NRG23160320233284244
|
0075680038
|
16/03/2023
|
Ravina
|
Ravina
|
3316014WL087469
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1272
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233239053
|
0064068375
|
16/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL086956
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
1273
|
CH3316014_160323FTO_503181
|
3316014000NRG23150320233181794
|
0064068399
|
16/03/2023
|
Daau Chand
|
Daau Chand
|
3316014WL086351
|
00048
|
BKID0009375
|
1212
|
24/03/2023
|
No Such Account
|
|
1274
|
CH3316014_050722FTO_74261
|
3316014000NRG23050720220754502
|
2916295555
|
05/07/2022
|
Pritam sahu
|
Pritam sahu
|
3316014WL0012331
|
00045
|
BARB0DBCHHU
|
1020
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1275
|
CH3316014_050722FTO_73000
|
3316014000NRG23040720220738009
|
2916138271
|
05/07/2022
|
bhupesh kumar
|
bhupesh kumar
|
3316014WL0011980
|
00093
|
CRGB0000112
|
1158
|
08/07/2022
|
No Such Account
|
|
1276
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232021071
|
8129338491
|
12/01/2023
|
HIV NANDAN
|
HIV NANDAN
|
3316014WL0060183
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
1277
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231959033
|
8098628134
|
10/01/2023
|
Vijay Kumar
|
Vijay Kumar
|
3316014WL0058804
|
00093
|
CRGB0000129
|
1020
|
21/01/2023
|
No Such Account
|
|
1278
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231954128
|
8098628133
|
10/01/2023
|
tirath ram
|
tirath ram
|
3316014WL0058696
|
00415
|
SBIN0004745
|
1200
|
21/01/2023
|
No Such Account
|
|
1279
|
CH3316014_100123FTO_385909
|
3316014000NRG23090120231940535
|
8098628176
|
10/01/2023
|
NARAYAN
|
NARAYAN
|
3316014WL0058373
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
1280
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891604
|
8096597653
|
09/01/2023
|
Gopal Singh
|
Gopal Singh
|
3316014WL0057279
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
1281
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891586
|
8096597654
|
09/01/2023
|
Onkar
|
Onkar
|
3316014WL0057272
|
00093
|
CRGB0000112
|
760
|
21/01/2023
|
No Such Account
|
|
1282
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891520
|
8096597650
|
09/01/2023
|
BISNA BAI
|
BISNA BAI
|
3316014WL0057253
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
1283
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231864067
|
8096447730
|
06/01/2023
|
BISNA BAI
|
BISNA BAI
|
3316014WL0056615
|
00093
|
CRGB0000112
|
1110
|
21/01/2023
|
No Such Account
|
|
1284
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231845745
|
8082043866
|
05/01/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0056247
|
00415
|
SBIN0005771
|
1158
|
20/01/2023
|
No Such Account
|
|
1285
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232576957
|
8589078408
|
01/02/2023
|
Sundri
|
Sundri
|
3316014WL0073783
|
00093
|
CRGB0000129
|
1140
|
08/02/2023
|
Account closed
|
|
1286
|
CH3316014_010223FTO_448545
|
3316014000NRG23310120232541573
|
8589078238
|
01/02/2023
|
Kewal
|
Kewal
|
3316014WL0072854
|
00093
|
CRGB0000112
|
950
|
08/02/2023
|
No Such Account
|
|
1287
|
CH3316014_300123FTO_441417
|
3316014000NRG23300120232506793
|
8315161862
|
30/01/2023
|
meghnath
|
meghnath
|
3316014WL0071881
|
00093
|
CRGB0000112
|
3
|
01/02/2023
|
No Such Account
|
|
1288
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642185
|
8096597546
|
09/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0051811
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
1289
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221641760
|
8096597648
|
09/01/2023
|
CHIMAN
|
CHIMAN
|
3316014WL0051783
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
1290
|
CH3316014_300622APB_FTO_66656
|
3316014000NRG23290620220641002
|
3022767451
|
30/06/2022
|
gayatri
|
gayatri
|
3316014WL0010264
|
00093
|
CRGB0000112
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
CH3316014_090123FTO_380785
|
3316014000NRG23280620220621062
|
8096597563
|
09/01/2023
|
MITHLESH
|
MITHLESH
|
3316014WL0009935
|
00093
|
CRGB0000129
|
800
|
21/01/2023
|
No Such Account
|
|
1292
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691593
|
0064123951
|
06/03/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1428
|
24/03/2023
|
No Such Account
|
|
1293
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691585
|
0064123932
|
06/03/2023
|
Hiradhar
|
Hiradhar
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1294
|
CH3316014_270522APB_FTO_32695
|
3316014000NRG23270520220108106
|
1890907204
|
27/05/2022
|
rupa bai
|
rupa bai
|
3316014WL0002667
|
00415
|
SBIN0005771
|
950
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689171
|
0064123925
|
06/03/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0079599
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
1296
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689166
|
0064123961
|
06/03/2023
|
GOPAL
|
GOPAL
|
3316014WL0079598
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1297
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689161
|
0064123937
|
06/03/2023
|
Umeshwari
|
Umeshwari
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
1298
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689159
|
0064123930
|
06/03/2023
|
RIN KUMARI
|
RIN KUMARI
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
No Such Account
|
|
1299
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689148
|
0064123954
|
06/03/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0079593
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
No Such Account
|
|
1300
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220542335
|
2607077079
|
25/06/2022
|
devanand
|
devanand
|
3316014WL0008803
|
00691
|
IPOS0000001
|
965
|
01/07/2022
|
No Such Account
|
|
1301
|
CH3316014_250123APB_FTO_430656
|
3316014000NRG23250120232389473
|
8313528195
|
25/01/2023
|
VISHANU
|
VISHANU
|
3316014WL0068999
|
00415
|
SBIN0005771
|
900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
CH3316014_060323FTO_482302
|
3316014000NRG23020320232712128
|
0064123983
|
06/03/2023
|
sushila
|
sushila
|
3316014WL0080579
|
00093
|
CRGB0000129
|
190
|
24/03/2023
|
No Such Account
|
|
1303
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980773
|
8082005205
|
04/01/2023
|
karabai
|
karabai
|
3316014WL0113515
|
00093
|
CRGB0000112
|
880
|
20/01/2023
|
No Such Account
|
|
1304
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224936800
|
2916303971
|
05/07/2022
|
Rohani
|
Rohani
|
3316014WL0110531
|
00093
|
CRGB0000112
|
1020
|
08/07/2022
|
No Such Account
|
|
1305
|
CH3316014_060123FTO_377994
|
3316014000NRG23060120231873302
|
8096446085
|
06/01/2023
|
bisauharam
|
bisauharam
|
3316014WL0056882
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
1306
|
CH3316014_050722FTO_74830
|
3316014000NRG22280620224934808
|
2916303937
|
05/07/2022
|
devki bai
|
devki bai
|
3316014WL0110414
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
1307
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933839
|
2916303984
|
05/07/2022
|
Anand
|
Anand
|
3316014WL0110319
|
00093
|
CRGB0000129
|
680
|
08/07/2022
|
No Such Account
|
|
1308
|
CH3316014_040123FTO_373155
|
3316014000NRG22270620224933750
|
8082005217
|
04/01/2023
|
motiram
|
motiram
|
3316014WL0110301
|
00093
|
CRGB0000112
|
1080
|
20/01/2023
|
No Such Account
|
|
1309
|
CH3316014_050722FTO_74830
|
3316014000NRG22240620224932045
|
2916304022
|
05/07/2022
|
Santi bai
|
Santi bai
|
3316014WL0110182
|
00045
|
BARB0DBCHHU
|
900
|
08/07/2022
|
Account closed
|
|
1310
|
CH3316014_050722FTO_74830
|
3316014000NRG22240620224932043
|
2916304020
|
05/07/2022
|
Santi bai
|
Santi bai
|
3316014WL0110182
|
00045
|
BARB0DBCHHU
|
1080
|
08/07/2022
|
Account closed
|
|
1311
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928849
|
2916303969
|
05/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3316014WL0109965
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
1312
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928305
|
2916303949
|
05/07/2022
|
Rukhmani bai
|
Rukhmani bai
|
3316014WL0109917
|
00093
|
CRGB0000112
|
1080
|
08/07/2022
|
No Such Account
|
|
1313
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222760639
|
|
05/07/2022
|
nain kumar
|
nain kumar
|
3316014WL0074192
|
00093
|
SBIN0RRCHGB
|
579
|
28/12/2022
|
R11
|
|
1314
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687115
|
|
05/07/2022
|
ishwari bai
|
ishwari bai
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
1315
|
CH3316014_070722FTO_77928
|
3316014031NRG22060720224944350
|
3006538589
|
07/07/2022
|
LOKESHWARI
|
LOKESHWARI
|
3316014WL0110983
|
00093
|
CRGB0000129
|
1080
|
12/07/2022
|
No Such Account
|
|
1316
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232536737
|
8523800557
|
31/01/2023
|
chabiram
|
chabiram
|
3316014WL0072781
|
00093
|
CRGB0000112
|
1170
|
06/02/2023
|
No Such Account
|
|
1317
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526032
|
8523800453
|
31/01/2023
|
yaswant
|
yaswant
|
3316014WL0072459
|
00415
|
SBIN0005771
|
1224
|
06/02/2023
|
No Such Account
|
|
1318
|
CH3316014_300622FTO_66570
|
3316014000NRG23300620220683404
|
3021089921
|
30/06/2022
|
GOPI
|
GOPI
|
3316014WL0011101
|
00093
|
CRGB0000112
|
570
|
12/07/2022
|
No Such Account
|
|
1319
|
CH3316014_281122FTO_290376
|
3316014000NRG23281120221092882
|
|
28/11/2022
|
MILAP
|
MILAP
|
3316014WL0036147
|
00048
|
BKID0009375
|
1200
|
02/12/2022
|
Account closed
|
|
1320
|
CH3316014_250622FTO_55924
|
3316014000NRG23230620220472848
|
2607179891
|
25/06/2022
|
laxmi
|
laxmi
|
3316014WL0007818
|
00093
|
CRGB0000129
|
1200
|
02/07/2022
|
No Such Account
|
|
1321
|
CH3316014_230323APB_FTO_538415
|
3316014000NRG23230320233855022
|
0151122610
|
23/03/2023
|
malti bai
|
malti bai
|
3316014WL094990
|
00415
|
SBIN0005771
|
850
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687048
|
|
05/07/2022
|
SITA BAI
|
SITA BAI
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
1323
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688408
|
|
05/07/2022
|
devaki bai
|
devaki bai
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1324
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688538
|
|
05/07/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1325
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222711079
|
|
05/07/2022
|
LAXMAN
|
LAXMAN
|
3316014WL0073229
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
1326
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222718860
|
|
05/07/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
3316014WL0073382
|
00093
|
SBIN0RRCHGB
|
1080
|
28/12/2022
|
R11
|
|
1327
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222736088
|
|
05/07/2022
|
GODAVARI
|
GODAVARI
|
3316014WL0073720
|
00093
|
SBIN0RRCHGB
|
750
|
28/12/2022
|
R11
|
|
1328
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757777
|
|
05/07/2022
|
chhuman lal
|
chhuman lal
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
1329
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757809
|
|
05/07/2022
|
SANTRAM
|
SANTRAM
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
1330
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757816
|
|
05/07/2022
|
jaitram
|
jaitram
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
760
|
28/12/2022
|
R11
|
|
1331
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766023
|
|
05/07/2022
|
Umesh
|
Umesh
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1080
|
28/12/2022
|
R11
|
|
1332
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976611
|
8082005184
|
04/01/2023
|
hemlata
|
hemlata
|
3316014WL0112840
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
1333
|
CH3316014_311022FTO_247103
|
3316014000NRG23291020220980398
|
6165605282
|
31/10/2022
|
BRIJLAL
|
BRIJLAL
|
3316014WL0028758
|
00093
|
CRGB0000112
|
1224
|
07/11/2022
|
No Such Account
|
|
1334
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232021072
|
8129338489
|
12/01/2023
|
RAMESHWARI
|
RAMESHWARI
|
3316014WL0060183
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
1335
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891603
|
8096597652
|
09/01/2023
|
Gopal Singh
|
Gopal Singh
|
3316014WL0057279
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
1336
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891598
|
8096597636
|
09/01/2023
|
jahida bi
|
jahida bi
|
3316014WL0057277
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
1337
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891597
|
8096597569
|
09/01/2023
|
bimla
|
bimla
|
3316014WL0057276
|
00093
|
CRGB0000129
|
1200
|
21/01/2023
|
No Such Account
|
|
1338
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891589
|
8096597634
|
09/01/2023
|
Munsingh
|
Munsingh
|
3316014WL0057274
|
00093
|
CRGB0000112
|
860
|
21/01/2023
|
No Such Account
|
|
1339
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891578
|
8096597647
|
09/01/2023
|
Kanti
|
Kanti
|
3316014WL0057272
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
1340
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891522
|
8096597573
|
09/01/2023
|
Somnath
|
Somnath
|
3316014WL0057254
|
00093
|
CRGB0000129
|
816
|
21/01/2023
|
No Such Account
|
|
1341
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860883
|
8096447727
|
06/01/2023
|
Munsingh
|
Munsingh
|
3316014WL0056462
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
1342
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232565361
|
8589078160
|
01/02/2023
|
RIN KUMARI
|
RIN KUMARI
|
3316014WL0073537
|
00048
|
BKID0009375
|
900
|
08/02/2023
|
No Such Account
|
|
1343
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232561512
|
8589078144
|
01/02/2023
|
GOPAL
|
GOPAL
|
3316014WL0073442
|
00032
|
UTIB0004339
|
816
|
08/02/2023
|
No Such Account
|
|
1344
|
CH3316014_300123FTO_441417
|
3316014000NRG23300120232511445
|
8315161861
|
30/01/2023
|
Dharmendra
|
Dharmendra
|
3316014WL0072004
|
00093
|
CRGB0000112
|
270
|
01/02/2023
|
No Such Account
|
|
1345
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642182
|
8096597635
|
09/01/2023
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0051810
|
00093
|
CRGB0000112
|
190
|
21/01/2023
|
No Such Account
|
|
1346
|
CH3316014_090123FTO_380785
|
3316014000NRG23280620220621064
|
8096597561
|
09/01/2023
|
RISHI PRASAD
|
RISHI PRASAD
|
3316014WL0009935
|
00093
|
CRGB0000129
|
960
|
21/01/2023
|
No Such Account
|
|
1347
|
CH3316014_090123FTO_380785
|
3316014000NRG23280620220619119
|
8096597657
|
09/01/2023
|
TEK RAM
|
TEK RAM
|
3316014WL0009898
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
1348
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691592
|
0064123935
|
06/03/2023
|
Kunti
|
Kunti
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1349
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691591
|
0064123942
|
06/03/2023
|
yaswant
|
yaswant
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1350
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691588
|
0064123976
|
06/03/2023
|
Hiram bai
|
Hiram bai
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1351
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691576
|
0064123939
|
06/03/2023
|
Rohit
|
Rohit
|
3316014WL0079770
|
00093
|
CRGB0000112
|
408
|
24/03/2023
|
No Such Account
|
|
1352
|
CH3316014_270522FTO_32687
|
3316014000NRG23270520220108096
|
1890413704
|
27/05/2022
|
BHAN BAI
|
BHAN BAI
|
3316014WL0002667
|
00093
|
SBIN0RRCHGB
|
950
|
02/06/2022
|
No Such Account
|
|
1353
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689167
|
0064123929
|
06/03/2023
|
RIN KUMARI
|
RIN KUMARI
|
3316014WL0079598
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1354
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689164
|
0064123956
|
06/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0079598
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1355
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689157
|
0064123959
|
06/03/2023
|
Dulari Bai
|
Dulari Bai
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
No Such Account
|
|
1356
|
CH3316014_260123FTO_431682
|
3316014000NRG23260120232415172
|
8375241219
|
26/01/2023
|
Ishwar
|
Ishwar
|
3316014WL0069701
|
00093
|
CRGB0000129
|
1224
|
02/02/2023
|
Account closed
|
|
1357
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220541795
|
2607077257
|
25/06/2022
|
GEETA
|
GEETA
|
3316014WL0008784
|
00093
|
CRGB0000112
|
1068
|
02/07/2022
|
No Such Account
|
|
1358
|
CH3316014_250123APB_FTO_430656
|
3316014000NRG23250120232390421
|
8313528115
|
25/01/2023
|
kumari bai
|
kumari bai
|
3316014WL0069029
|
00093
|
CRGB0000112
|
1190
|
01/02/2023
|
Account closed
|
|
1359
|
CH3316014_250123APB_FTO_430656
|
3316014000NRG23250120232389523
|
8313527685
|
25/01/2023
|
sita ram
|
sita ram
|
3316014WL0068999
|
00045
|
BARB0DBCHHU
|
900
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
CH3316014_060323FTO_482302
|
3316014000NRG23010320232706155
|
0064123944
|
06/03/2023
|
DAYAMAN
|
DAYAMAN
|
3316014WL0080362
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1361
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232601549
|
8954549633
|
14/02/2023
|
lalita bai
|
lalita bai
|
3316014WL075730
|
00093
|
CRGB0000112
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232601393
|
8954549691
|
14/02/2023
|
champeshwar
|
champeshwar
|
3316014WL075723
|
00093
|
CRGB0000112
|
1224
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1363
|
CH3316014_120123APB_FTO_392341
|
3316014000NRG23120120232028913
|
8129086780
|
12/01/2023
|
jagdish
|
jagdish
|
3316014WL0060346
|
00045
|
BARB0DBCHHU
|
1020
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1364
|
CH3316014_040123FTO_370769
|
3316014000NRG22020320224059191
|
8083588494
|
04/01/2023
|
savitri
|
savitri
|
3316014WL096135
|
00415
|
SBIN0005771
|
510
|
20/01/2023
|
No Such Account
|
|
1365
|
CH3316014_040123FTO_370769
|
3316014000NRG22020320224106923
|
8083588485
|
04/01/2023
|
Ganga
|
Ganga
|
3316014WL096733
|
00093
|
SBIN0RRCHGB
|
1140
|
20/01/2023
|
No Such Account
|
|
1366
|
CH3316014_240822FTO_146013
|
3316014000NRG22270620224933780
|
4278647303
|
24/08/2022
|
agast
|
agast
|
3316014WL0110307
|
00093
|
CRGB0000112
|
950
|
30/08/2022
|
No Such Account
|
|
1367
|
CH3316014_240822FTO_146013
|
3316014000NRG22080720224944940
|
4278647266
|
24/08/2022
|
chaitram
|
chaitram
|
3316014WL0111090
|
00093
|
CRGB0000112
|
915
|
30/08/2022
|
No Such Account
|
|
1368
|
CH3316014_300922APB_FTO_200067
|
3316014000NRG23300920220939278
|
5238652929
|
30/09/2022
|
ghanshiram
|
ghanshiram
|
3316014WL0024679
|
00415
|
SBIN0005771
|
193
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
CH3316014_280323APB_FTO_559776
|
3316014000NRG23280320234007119
|
IB23231556907
|
28/03/2023
|
vijay
|
vijay
|
3316014WL097993
|
00045
|
BARB0DBCHHU
|
200
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
CH3316014_270123APB_FTO_433520
|
3316014000NRG23270120232438105
|
8378512576
|
27/01/2023
|
KHEMLAL
|
KHEMLAL
|
3316014WL0070234
|
00045
|
BARB0DBCHHU
|
1170
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221523838
|
7514951255
|
26/12/2022
|
kunti
|
kunti
|
3316014WL0048948
|
00093
|
CRGB0000129
|
950
|
30/12/2022
|
No Such Account
|
|
1372
|
CH3316014_201222APB_FTO_337253
|
3316014000NRG23201220221382703
|
7441514976
|
20/12/2022
|
kumari
|
kumari
|
3316014WL0045715
|
00415
|
SBIN0005771
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
CH3316014_190123APB_FTO_413294
|
3316014000NRG23190120232237072
|
8130247795
|
19/01/2023
|
shankar
|
shankar
|
3316014WL0065317
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1374
|
CH3316014_170123APB_FTO_406704
|
3316014000NRG23170120232153363
|
8129163929
|
17/01/2023
|
bisambar
|
bisambar
|
3316014WL0063413
|
00093
|
CRGB0000129
|
510
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
CH3316014_160323APB_FTO_506164
|
3316014000NRG23160320233342250
|
0065899643
|
16/03/2023
|
bhikhan ram
|
bhikhan ram
|
3316014WL087909
|
00093
|
CRGB0000112
|
960
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
CH3316014_160323APB_FTO_504369
|
3316014000NRG23160320233283669
|
0068190742
|
16/03/2023
|
Devki
|
Devki
|
3316014WL087462
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
CH3316014_140323APB_FTO_497166
|
3316014000NRG23140320232945307
|
0068177252
|
14/03/2023
|
hiraman
|
hiraman
|
3316014WL084874
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
CH3316014_140323APB_FTO_498241
|
3316014000NRG23140320232806773
|
0064772845
|
14/03/2023
|
PREMIN
|
PREMIN
|
3316014WL083891
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
CH3316014_081222FTO_309263
|
3316014000NRG23081220221190375
|
7207369665
|
08/12/2022
|
Gitanjali
|
Gitanjali
|
3316014WL0040101
|
00691
|
IPOS0000001
|
1140
|
15/12/2022
|
No Such Account
|
|
1380
|
CH3316014_070622FTO_40110
|
3316014000NRG23070620220247044
|
2486117929
|
07/06/2022
|
TEK RAM
|
TEK RAM
|
3316014WL0004648
|
00093
|
SBIN0RRCHGB
|
1224
|
25/06/2022
|
No Such Account
|
|
1381
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220220136
|
2486117901
|
07/06/2022
|
bhagwati
|
bhagwati
|
3316014WL0004238
|
00093
|
SBIN0RRCHGB
|
900
|
25/06/2022
|
No Such Account
|
|
1382
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220218980
|
2486117657
|
07/06/2022
|
raju
|
raju
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
1140
|
25/06/2022
|
No Such Account
|
|
1383
|
CH3316014_150323FTO_500787
|
3316014000NRG23150320233051564
|
0065507385
|
15/03/2023
|
Giteswari
|
Giteswari
|
3316014WL085765
|
00093
|
CRGB0000112
|
760
|
24/03/2023
|
No Such Account
|
|
1384
|
CH3316014_140323FTO_496195
|
3316014000NRG23140320232823929
|
0064065092
|
14/03/2023
|
areena
|
areena
|
3316014WL084122
|
00093
|
CRGB0000129
|
1200
|
24/03/2023
|
No Such Account
|
|
1385
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232006087
|
8128737696
|
12/01/2023
|
Hemanti
|
Hemanti
|
3316014WL0059866
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
1386
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231966281
|
8098602073
|
11/01/2023
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0058984
|
00666
|
IDFB0041381
|
1140
|
21/01/2023
|
No Such Account
|
|
1387
|
CH3316014_101222FTO_312599
|
3316014000NRG23101220221224382
|
7289455924
|
10/12/2022
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0041124
|
00415
|
SBIN0005771
|
1000
|
17/12/2022
|
No Such Account
|
|
1388
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221193965
|
7206090594
|
08/12/2022
|
Munsingh
|
Munsingh
|
3316014WL0040195
|
00093
|
CRGB0000112
|
950
|
15/12/2022
|
No Such Account
|
|
1389
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221193701
|
7206090340
|
08/12/2022
|
samari
|
samari
|
3316014WL0040188
|
00093
|
CRGB0000129
|
180
|
15/12/2022
|
No Such Account
|
|
1390
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221179069
|
7206090337
|
08/12/2022
|
ravi
|
ravi
|
3316014WL0039701
|
00093
|
CRGB0000112
|
1
|
15/12/2022
|
No Such Account
|
|
1391
|
CH3316014_061222FTO_304062
|
3316014000NRG23061220221156177
|
7065653697
|
06/12/2022
|
Mongra
|
Mongra
|
3316014WL0038788
|
00093
|
CRGB0000112
|
1080
|
10/12/2022
|
No Such Account
|
|
1392
|
CH3316014_050722FTO_74875
|
3316014000NRG23050720220757591
|
2916150792
|
05/07/2022
|
payal
|
payal
|
3316014WL0012424
|
00045
|
BARB0DBCHHU
|
875
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1393
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220219253
|
2487259364
|
07/06/2022
|
nanak giri
|
nanak giri
|
3316014WL0004214
|
00045
|
BARB0DBCHHU
|
850
|
25/06/2022
|
No Such Account
|
|
1394
|
CH3316014_070622FTO_40094
|
3316014000NRG23040620220212376
|
2487259340
|
07/06/2022
|
DEVANAND
|
DEVANAND
|
3316014WL0004145
|
00093
|
SBIN0RRCHGB
|
1140
|
25/06/2022
|
No Such Account
|
|
1395
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231776796
|
8083603498
|
04/01/2023
|
heera lal
|
heera lal
|
3316014WL0054809
|
00415
|
SBIN0005771
|
900
|
20/01/2023
|
No Such Account
|
|
1396
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005265
|
8128737698
|
12/01/2023
|
Dhanesh
|
Dhanesh
|
3316014WL0059850
|
00093
|
CRGB0000112
|
600
|
24/01/2023
|
No Such Account
|
|
1397
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231966124
|
8098602001
|
11/01/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0058977
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
1398
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218957
|
2487259366
|
07/06/2022
|
VED DHRUW
|
VED DHRUW
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
No Such Account
|
|
1399
|
CH3316014_010223APB_FTO_448582
|
3316014000NRG23010220232563739
|
8589330867
|
01/02/2023
|
rupa bai
|
rupa bai
|
3316014WL0073500
|
00415
|
SBIN0005771
|
570
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
CH3316014_301222FTO_360411
|
3316014000NRG23301220221643314
|
8098154366
|
30/12/2022
|
bimla
|
bimla
|
3316014WL0051868
|
00093
|
CRGB0000112
|
1400
|
21/01/2023
|
No Such Account
|
|
1401
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221443403
|
7471493064
|
23/12/2022
|
Rohit
|
Rohit
|
3316014WL0047421
|
00093
|
CRGB0000112
|
408
|
28/12/2022
|
No Such Account
|
|
1402
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221439183
|
7471492432
|
23/12/2022
|
BHAN BAI
|
BHAN BAI
|
3316014WL0047336
|
00045
|
BARB0DBCHHU
|
180
|
28/12/2022
|
No Such Account
|
|
1403
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221438922
|
7471492497
|
23/12/2022
|
BHOJ KUMAR
|
BHOJ KUMAR
|
3316014WL0047319
|
00093
|
CRGB0000112
|
1158
|
28/12/2022
|
No Such Account
|
|
1404
|
CH3316014_230123FTO_422906
|
3316014000NRG23210120232298855
|
8194670032
|
23/01/2023
|
Vedram
|
Vedram
|
3316014WL0066591
|
00093
|
CRGB0000112
|
179
|
27/01/2023
|
No Such Account
|
|
1405
|
CH3316014_200722FTO_103799
|
3316014000NRG23200720220865065
|
3319844814
|
20/07/2022
|
itwari ram
|
itwari ram
|
3316014WL0016209
|
00045
|
BARB0DBCHHU
|
960
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1406
|
CH3316014_200722FTO_103799
|
3316014000NRG23200720220865062
|
3319844817
|
20/07/2022
|
itwari ram
|
itwari ram
|
3316014WL0016209
|
00045
|
BARB0DBCHHU
|
1140
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1407
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232268022
|
8167139636
|
20/01/2023
|
HARDEV
|
HARDEV
|
3316014WL0065986
|
00093
|
CRGB0000112
|
570
|
25/01/2023
|
No Such Account
|
|
1408
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267807
|
8167139991
|
20/01/2023
|
yogesh
|
yogesh
|
3316014WL0065984
|
00415
|
SBIN0061114
|
1140
|
25/01/2023
|
No Such Account
|
|
1409
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232266082
|
8167140021
|
20/01/2023
|
tuleshwari
|
tuleshwari
|
3316014WL0065952
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1410
|
CH3316014_171222APB_FTO_332419
|
3316014000NRG23171220221340871
|
7375860810
|
17/12/2022
|
ITWARI
|
ITWARI
|
3316014WL0044702
|
00093
|
CRGB0000112
|
850
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500474
|
0039760503
|
27/02/2023
|
gulshan
|
gulshan
|
3316014WL0071608
|
00093
|
CRGB0000112
|
600
|
23/03/2023
|
No Such Account
|
|
1412
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500386
|
0039760500
|
27/02/2023
|
GULSINGH
|
GULSINGH
|
3316014WL0071603
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
1413
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500043
|
0039760801
|
27/02/2023
|
KULESHWAR
|
KULESHWAR
|
3316014WL0071586
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1414
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500032
|
0039760796
|
27/02/2023
|
Ravina
|
Ravina
|
3316014WL0071582
|
00093
|
CRGB0000112
|
900
|
23/03/2023
|
No Such Account
|
|
1415
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499784
|
0039760877
|
27/02/2023
|
vedlal
|
vedlal
|
3316014WL0071575
|
00415
|
SBIN0005771
|
429
|
23/03/2023
|
No Such Account
|
|
1416
|
CH3316014_291222FTO_353771
|
3316014000NRG23281220221574281
|
8098137523
|
29/12/2022
|
Savitri
|
Savitri
|
3316014WL0050157
|
00045
|
BARB0DBCHHU
|
1158
|
21/01/2023
|
No Such Account
|
|
1417
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468556
|
0039760866
|
27/02/2023
|
sumitra bai
|
sumitra bai
|
3316014WL0070920
|
00415
|
SBIN0005771
|
1224
|
23/03/2023
|
No Such Account
|
|
1418
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468553
|
0039760521
|
27/02/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0070920
|
00093
|
CRGB0000112
|
720
|
23/03/2023
|
No Such Account
|
|
1419
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500388
|
0039760481
|
27/02/2023
|
CHAMELI
|
CHAMELI
|
3316014WL0071604
|
00093
|
CRGB0000112
|
10
|
23/03/2023
|
No Such Account
|
|
1420
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500385
|
0039760803
|
27/02/2023
|
Tej ram
|
Tej ram
|
3316014WL0071602
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1421
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500044
|
0039760807
|
27/02/2023
|
gitesh
|
gitesh
|
3316014WL0071586
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
1422
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500040
|
0039760805
|
27/02/2023
|
TULESHWARI
|
TULESHWARI
|
3316014WL0071585
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
1423
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500033
|
0039760795
|
27/02/2023
|
Ravina
|
Ravina
|
3316014WL0071582
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1424
|
CH3316014_291222FTO_353771
|
3316014000NRG23281220221575465
|
8098137299
|
29/12/2022
|
tikendra kumar
|
tikendra kumar
|
3316014WL0050179
|
00093
|
CRGB0000112
|
340
|
21/01/2023
|
No Such Account
|
|
1425
|
CH3316014_291222FTO_353771
|
3316014000NRG23281220221574284
|
8098137408
|
29/12/2022
|
Dinesh
|
Dinesh
|
3316014WL0050157
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
No Such Account
|
|
1426
|
CH3316014_270622FTO_59389
|
3316014000NRG23270620220594612
|
2902632048
|
27/06/2022
|
Premshankar
|
Premshankar
|
3316014WL0009580
|
00093
|
CRGB0000112
|
600
|
08/07/2022
|
No Such Account
|
|
1427
|
CH3316014_270622FTO_59389
|
3316014000NRG23270620220570121
|
2902632130
|
27/06/2022
|
Ramkrishna
|
Ramkrishna
|
3316014WL0009213
|
00093
|
CRGB0000129
|
1020
|
08/07/2022
|
No Such Account
|
|
1428
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468564
|
0039760622
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1429
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468558
|
0039760486
|
27/02/2023
|
Hiradhar
|
Hiradhar
|
3316014WL0070920
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1430
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468555
|
0039760623
|
27/02/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0070920
|
00093
|
CRGB0000112
|
600
|
23/03/2023
|
No Such Account
|
|
1431
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232443385
|
8378041370
|
27/01/2023
|
Rohit
|
Rohit
|
3316014WL0070340
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
1432
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232443373
|
8378041369
|
27/01/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0070339
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
1433
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232443342
|
8378040888
|
27/01/2023
|
Hiradhar
|
Hiradhar
|
3316014WL0070337
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
1434
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232442372
|
8378041107
|
27/01/2023
|
yaswant
|
yaswant
|
3316014WL0070317
|
00415
|
SBIN0005771
|
1224
|
02/02/2023
|
No Such Account
|
|
1435
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232421165
|
8378040992
|
27/01/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0069817
|
00093
|
CRGB0000112
|
1200
|
02/02/2023
|
No Such Account
|
|
1436
|
CH3316014_270223FTO_473639
|
3316014000NRG23230120232314876
|
0039760540
|
27/02/2023
|
NARAYAN
|
NARAYAN
|
3316014WL0067180
|
00093
|
CRGB0000112
|
204
|
23/03/2023
|
No Such Account
|
|
1437
|
CH3316014_220323APB_FTO_531128
|
3316014000NRG23220320233793291
|
0116263251
|
22/03/2023
|
PARSURAM
|
PARSURAM
|
3316014WL093762
|
00093
|
CRGB0000112
|
870
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
CH3316014_190123FTO_413340
|
3316014000NRG23190120232239411
|
8129987210
|
19/01/2023
|
santi bai
|
santi bai
|
3316014WL0065378
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
1439
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233730001
|
0115172946
|
22/03/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL092703
|
00093
|
CRGB0000112
|
582
|
25/03/2023
|
No Such Account
|
|
1440
|
CH3316014_210123APB_FTO_419689
|
3316014000NRG23210120232284368
|
8165103221
|
21/01/2023
|
ratani bai
|
ratani bai
|
3316014WL0066371
|
00093
|
CRGB0000112
|
950
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
CH3316014_170323APB_FTO_510739
|
3316014000NRG23170320233424616
|
0068577282
|
17/03/2023
|
ITWARI
|
ITWARI
|
3316014WL088849
|
00093
|
CRGB0000112
|
340
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
CH3316014_160223APB_FTO_462664
|
3316014000NRG23160220232615716
|
9092659356
|
16/02/2023
|
Fulbai
|
Fulbai
|
3316014WL076619
|
00045
|
BARB0DBCHHU
|
1224
|
23/02/2023
|
Account closed
|
|
1443
|
CH3316014_150323APB_FTO_499884
|
3316014000NRG23150320233021231
|
0065780745
|
15/03/2023
|
rakesh
|
rakesh
|
3316014WL085461
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232971395
|
0064067689
|
14/03/2023
|
Premkumar
|
Premkumar
|
3316014WL085046
|
00045
|
BARB0DBCHHU
|
510
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1445
|
CH3316014_140323APB_FTO_497730
|
3316014000NRG23140320232969957
|
0068170880
|
14/03/2023
|
paan bai
|
paan bai
|
3316014WL085035
|
00045
|
BARB0DBCHHU
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
CH3316014_140323APB_FTO_497233
|
3316014000NRG23140320232948142
|
0068535299
|
14/03/2023
|
PURAIN BAI
|
PURAIN BAI
|
3316014WL084906
|
00093
|
CRGB0000129
|
850
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232898282
|
0068169376
|
14/03/2023
|
arjun
|
arjun
|
3316014WL084571
|
00093
|
CRGB0000161
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
CH3316014_091222APB_FTO_311233
|
3316014000NRG23091220221215704
|
7321180512
|
09/12/2022
|
ITWARI
|
ITWARI
|
3316014WL0040886
|
00093
|
CRGB0000112
|
190
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
CH3316014_020123FTO_367523
|
3316014000NRG23020120231744004
|
8081997322
|
02/01/2023
|
gomti
|
gomti
|
3316014WL0054007
|
00093
|
CRGB0000112
|
1224
|
20/01/2023
|
No Such Account
|
|
1450
|
CH3316014_031022FTO_203432
|
3316014000NRG23011020220939865
|
5337139928
|
03/10/2022
|
Gulab
|
Gulab
|
3316014WL0024754
|
00691
|
IPOS0000001
|
1020
|
08/10/2022
|
No Such Account
|
|
1451
|
CH3316014_010722APB_FTO_68718
|
3316014000NRG23010720220713221
|
2848208608
|
01/07/2022
|
KANSHI RAM
|
KANSHI RAM
|
3316014WL0011618
|
00093
|
CRGB0000112
|
320
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
CH3316014_060123APB_FTO_377998
|
3316014000NRG23050120231863754
|
8095220326
|
06/01/2023
|
balad ram
|
balad ram
|
3316014WL0056597
|
00093
|
CRGB0000112
|
380
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
CH3316014_010722FTO_68361
|
3316014000NRG23010720220699340
|
2848424637
|
01/07/2022
|
Someshwari sahu
|
Someshwari sahu
|
3316014WL0011389
|
00093
|
CRGB0000112
|
528
|
07/07/2022
|
No Such Account
|
|
1454
|
CH3316014_020123FTO_367523
|
3316014000NRG23311220221723169
|
8081997324
|
02/01/2023
|
Gopal Singh
|
Gopal Singh
|
3316014WL0053527
|
00093
|
CRGB0000112
|
204
|
20/01/2023
|
No Such Account
|
|
1455
|
CH3316014_290323APB_FTO_567028
|
3316014000NRG23290320234084684
|
0501403683
|
29/03/2023
|
paan bai
|
paan bai
|
3316014WL099592
|
00045
|
BARB0DBCHHU
|
170
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
CH3316014_290123FTO_438476
|
3316014000NRG23290120232500934
|
8375235937
|
29/01/2023
|
Kumarsingh
|
Kumarsingh
|
3316014WL0071620
|
00415
|
SBIN0005771
|
1224
|
02/02/2023
|
Account closed
|
|
1457
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232496289
|
8378179111
|
29/01/2023
|
Budhyarin
|
Budhyarin
|
3316014WL0071490
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
1458
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494314
|
8378179147
|
29/01/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL0071455
|
00093
|
CRGB0000112
|
1140
|
02/02/2023
|
No Such Account
|
|
1459
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494300
|
8378179148
|
29/01/2023
|
sukhbai
|
sukhbai
|
3316014WL0071454
|
00093
|
CRGB0000112
|
930
|
02/02/2023
|
No Such Account
|
|
1460
|
CH3316014_290123FTO_438286
|
3316014000NRG23290120232494255
|
8378179400
|
29/01/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0071453
|
00415
|
SBIN0005771
|
1080
|
02/02/2023
|
No Such Account
|
|
1461
|
CH3316014_280123FTO_437641
|
3316014000NRG23280120232491498
|
8378120015
|
28/01/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0071377
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
No Such Account
|
|
1462
|
CH3316014_161222APB_FTO_327370
|
3316014000NRG23161220221310272
|
7375387559
|
16/12/2022
|
hardev
|
hardev
|
3316014WL0044093
|
00415
|
SBIN0005771
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
CH3316014_150323FTO_500243
|
3316014000NRG23150320233019150
|
|
15/03/2023
|
suraj
|
suraj
|
3316014WL085442
|
00093
|
SBIN0RRCHGB
|
1200
|
21/03/2023
|
R11
|
|
1464
|
CH3316014_140323APB_FTO_497815
|
3316014000NRG23140320232978448
|
0068609863
|
14/03/2023
|
motin bai
|
motin bai
|
3316014WL085094
|
00093
|
CRGB0000112
|
965
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232972144
|
0068083698
|
14/03/2023
|
mahendra
|
mahendra
|
3316014WL085051
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
CH3316014_120123FTO_391969
|
3316014000NRG23120120232007404
|
8128737335
|
12/01/2023
|
yashwant
|
yashwant
|
3316014WL0059886
|
00415
|
SBIN0005771
|
1140
|
24/01/2023
|
No Such Account
|
|
1467
|
CH3316014_120123FTO_391969
|
3316014000NRG23120120232007179
|
8128737691
|
12/01/2023
|
Deepika
|
Deepika
|
3316014WL0059882
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
1468
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231965650
|
8098602277
|
11/01/2023
|
yogeshwari
|
yogeshwari
|
3316014WL0058960
|
00045
|
BARB0DBCHHU
|
1080
|
21/01/2023
|
No Such Account
|
|
1469
|
CH3316014_110223APB_FTO_457360
|
3316014000NRG23100220232598777
|
8867331705
|
11/02/2023
|
Hemlal
|
Hemlal
|
3316014WL075475
|
00093
|
CRGB0000112
|
816
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1470
|
CH3316014_101222FTO_312599
|
3316014000NRG23091220221220306
|
7289456212
|
10/12/2022
|
pancho bai
|
pancho bai
|
3316014WL0041001
|
00093
|
CRGB0000129
|
1140
|
17/12/2022
|
No Such Account
|
|
1471
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221198831
|
7206090411
|
08/12/2022
|
tijeshwari
|
tijeshwari
|
3316014WL0040338
|
00415
|
SBIN0005771
|
408
|
15/12/2022
|
No Such Account
|
|
1472
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221193969
|
7206090595
|
08/12/2022
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0040195
|
00093
|
CRGB0000112
|
190
|
15/12/2022
|
No Such Account
|
|
1473
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232265576
|
8167139635
|
20/01/2023
|
chabiram
|
chabiram
|
3316014WL0065928
|
00093
|
CRGB0000112
|
1295
|
25/01/2023
|
No Such Account
|
|
1474
|
CH3316014_160123APB_FTO_403712
|
3316014000NRG23160120232131137
|
8129413329
|
16/01/2023
|
kamlesh
|
kamlesh
|
3316014WL0062858
|
00415
|
SBIN0005771
|
612
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
CH3316014_160323FTO_503181
|
3316014000NRG23150320233122519
|
0064068373
|
16/03/2023
|
Kunti
|
Kunti
|
3316014WL085973
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
No Such Account
|
|
1476
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232995439
|
0068083930
|
14/03/2023
|
rajkumari
|
rajkumari
|
3316014WL085210
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Account closed
|
|
1477
|
CH3316014_140323FTO_496195
|
3316014000NRG23140320232861994
|
0064065075
|
14/03/2023
|
toman ram
|
toman ram
|
3316014WL084233
|
00093
|
CRGB0000115
|
1140
|
24/03/2023
|
No Such Account
|
|
1478
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005262
|
8128737372
|
12/01/2023
|
Darahin
|
Darahin
|
3316014WL0059850
|
00093
|
CRGB0000112
|
760
|
24/01/2023
|
No Such Account
|
|
1479
|
CH3316014_030123FTO_369419
|
3316014000NRG23030120231757271
|
8085704251
|
03/01/2023
|
trilochan
|
trilochan
|
3316014WL0054337
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
1480
|
CH3316014_301222FTO_360411
|
3316014000NRG23291220221637620
|
8098154126
|
30/12/2022
|
Neelam
|
Neelam
|
3316014WL0051678
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
1481
|
CH3316014_230123FTO_422906
|
3316014000NRG23230120232308697
|
8194670043
|
23/01/2023
|
kaushilya
|
kaushilya
|
3316014WL0067019
|
00093
|
CRGB0000129
|
612
|
27/01/2023
|
No Such Account
|
|
1482
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221443959
|
7471493077
|
23/12/2022
|
KALYANI
|
KALYANI
|
3316014WL0047450
|
00415
|
SBIN0005771
|
950
|
28/12/2022
|
No Such Account
|
|
1483
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267820
|
8167140199
|
20/01/2023
|
Bhanu Pratap
|
Bhanu Pratap
|
3316014WL0065984
|
00093
|
CRGB0000129
|
1140
|
25/01/2023
|
No Such Account
|
|
1484
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232263726
|
8167140024
|
20/01/2023
|
kuleshwari
|
kuleshwari
|
3316014WL0065876
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1485
|
CH3316014_160522APB_FTO_24874
|
3316014000NRG23160520220032683
|
1505541895
|
16/05/2022
|
ishwar lal
|
ishwar lal
|
3316014WL0000948
|
00045
|
BARB0DBCHHU
|
160
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233241354
|
0064068265
|
16/03/2023
|
HIV NANDAN
|
HIV NANDAN
|
3316014WL087012
|
00093
|
CRGB0000112
|
480
|
24/03/2023
|
No Such Account
|
|
1487
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233238627
|
0064068372
|
16/03/2023
|
Umeshwari
|
Umeshwari
|
3316014WL086950
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
1488
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976632
|
8082005186
|
04/01/2023
|
LALANTIN BAI
|
LALANTIN BAI
|
3316014WL0112844
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
1489
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976634
|
8082005201
|
04/01/2023
|
Rohani
|
Rohani
|
3316014WL0112845
|
00093
|
CRGB0000112
|
1020
|
20/01/2023
|
No Such Account
|
|
1490
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976650
|
8082005171
|
04/01/2023
|
gun bai
|
gun bai
|
3316014WL0112847
|
00093
|
CRGB0000112
|
400
|
20/01/2023
|
No Such Account
|
|
1491
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928518
|
2916303983
|
05/07/2022
|
gauri bai
|
gauri bai
|
3316014WL0109937
|
00093
|
CRGB0000116
|
760
|
08/07/2022
|
No Such Account
|
|
1492
|
CH3316014_130123FTO_398186
|
3316014000NRG23130120232069797
|
8128655457
|
13/01/2023
|
Pokhan
|
Pokhan
|
3316014WL0061372
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
1493
|
CH3316014_050722FTO_74830
|
3316014000NRG22280620224934810
|
2916303938
|
05/07/2022
|
devki bai
|
devki bai
|
3316014WL0110414
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1494
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933755
|
2916303933
|
05/07/2022
|
DAGESWAR
|
DAGESWAR
|
3316014WL0110303
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1495
|
CH3316014_040123FTO_373155
|
3316014000NRG22260320224720097
|
8082005220
|
04/01/2023
|
giteshwari
|
giteshwari
|
3316014WL106435
|
00093
|
SBIN0RRCHGB
|
1158
|
20/01/2023
|
No Such Account
|
|
1496
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928851
|
2916303940
|
05/07/2022
|
THAMESHWARI
|
THAMESHWARI
|
3316014WL0109965
|
00093
|
CRGB0000112
|
540
|
08/07/2022
|
No Such Account
|
|
1497
|
CH3316014_070722FTO_77928
|
3316014000NRG22210620224928650
|
3006538604
|
07/07/2022
|
RENUKA
|
RENUKA
|
3316014WL0109946
|
00093
|
CRGB0000161
|
1080
|
12/07/2022
|
No Such Account
|
|
1498
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928635
|
2916303965
|
05/07/2022
|
Dumendra
|
Dumendra
|
3316014WL0109944
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
1499
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928633
|
2916303972
|
05/07/2022
|
AMBIKA SAHU
|
AMBIKA SAHU
|
3316014WL0109944
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1500
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928303
|
2916303961
|
05/07/2022
|
Shanti
|
Shanti
|
3316014WL0109917
|
00093
|
CRGB0000112
|
1080
|
08/07/2022
|
No Such Account
|
|
1501
|
CH3316014_040123FTO_373155
|
3316014000NRG22090920224976598
|
8082005192
|
04/01/2023
|
pancho bai
|
pancho bai
|
3316014WL0112838
|
00093
|
CRGB0000129
|
760
|
20/01/2023
|
No Such Account
|
|
1502
|
CH3316014_040123FTO_373155
|
3316014000NRG22090720224945835
|
8082005175
|
04/01/2023
|
gomti
|
gomti
|
3316014WL0111190
|
00093
|
CRGB0000112
|
900
|
20/01/2023
|
No Such Account
|
|
1503
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222765987
|
|
05/07/2022
|
ANUSHKA BAI
|
ANUSHKA BAI
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
960
|
28/12/2022
|
R11
|
|
1504
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222765985
|
|
05/07/2022
|
renjul
|
renjul
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
1505
|
CH3316014_291222FTO_353953
|
3316014000NRG23291220221591478
|
8098102120
|
29/12/2022
|
KISHUN
|
KISHUN
|
3316014WL0050638
|
00093
|
CRGB0000112
|
1
|
21/01/2023
|
No Such Account
|
|
1506
|
CH3316014_291222FTO_353953
|
3316014000NRG23281220221574824
|
8098102359
|
29/12/2022
|
kunti
|
kunti
|
3316014WL0050167
|
00093
|
CRGB0000129
|
190
|
21/01/2023
|
No Such Account
|
|
1507
|
CH3316014_271222APB_FTO_352535
|
3316014000NRG23261220221554985
|
8098219669
|
27/12/2022
|
ganesh ram
|
ganesh ram
|
3316014WL0049611
|
00045
|
BARB0DBFING
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
CH3316014_250622FTO_55924
|
3316014000NRG23230620220472844
|
2607180462
|
25/06/2022
|
sunhar
|
sunhar
|
3316014WL0007818
|
00093
|
CRGB0000129
|
1200
|
02/07/2022
|
No Such Account
|
|
1509
|
CH3316014_200223APB_FTO_465530
|
3316014000NRG23200220232623997
|
IB23053091892
|
20/02/2023
|
Dharmendra
|
Dharmendra
|
3316014WL077077
|
00415
|
SBIN0005771
|
570
|
22/02/2023
|
Aadhaar Number not mapped to Account Number
|
|
1510
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234250
|
8129977877
|
19/01/2023
|
ISHWARI
|
ISHWARI
|
3316014WL0065286
|
00093
|
CRGB0000112
|
1200
|
24/01/2023
|
No Such Account
|
|
1511
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232220283
|
8129977872
|
19/01/2023
|
Bhaiyaram
|
Bhaiyaram
|
3316014WL0065031
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
1512
|
CH3316014_190323APB_FTO_516684
|
3316014000NRG23180320233538920
|
0067908161
|
19/03/2023
|
keshaw ram
|
keshaw ram
|
3316014WL089972
|
00045
|
BARB0DBCHHU
|
360
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1513
|
CH3316014_180123FTO_410107
|
3316014000NRG23180120232189892
|
8129983145
|
18/01/2023
|
Pokhan
|
Pokhan
|
3316014WL0064319
|
00093
|
CRGB0000112
|
204
|
24/01/2023
|
No Such Account
|
|
1514
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233491260
|
0076989050
|
17/03/2023
|
parmeshwar
|
parmeshwar
|
3316014WL089494
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
1515
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233424751
|
|
17/03/2023
|
tara bai
|
tara bai
|
3316014WL088849
|
00093
|
CRGB0000112
|
510
|
27/03/2023
|
DBFL
|
|
1516
|
CH3316014_131222FTO_318653
|
3316014000NRG23131220221248485
|
7320664911
|
13/12/2022
|
omsingh
|
omsingh
|
3316014WL0042033
|
00093
|
CRGB0000129
|
1
|
20/12/2022
|
No Such Account
|
|
1517
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917687
|
8096597643
|
09/01/2023
|
pushpa
|
pushpa
|
3316014WL0021804
|
00093
|
CRGB0000112
|
1200
|
21/01/2023
|
No Such Account
|
|
1518
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891594
|
8096597649
|
09/01/2023
|
Basant Kumar
|
Basant Kumar
|
3316014WL0057274
|
00093
|
CRGB0000112
|
1158
|
21/01/2023
|
No Such Account
|
|
1519
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891592
|
8096597656
|
09/01/2023
|
Savitri
|
Savitri
|
3316014WL0057274
|
00093
|
CRGB0000112
|
1158
|
21/01/2023
|
No Such Account
|
|
1520
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891580
|
8096597611
|
09/01/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0057272
|
00045
|
BARB0DBCHHU
|
1020
|
21/01/2023
|
No Such Account
|
|
1521
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891579
|
8096597609
|
09/01/2023
|
LOVE KUMAR
|
LOVE KUMAR
|
3316014WL0057272
|
00045
|
BARB0DBCHHU
|
1020
|
21/01/2023
|
No Such Account
|
|
1522
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891543
|
8096597549
|
09/01/2023
|
trilochan
|
trilochan
|
3316014WL0057263
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
1523
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891541
|
8096597644
|
09/01/2023
|
Rajesh
|
Rajesh
|
3316014WL0057262
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
1524
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891518
|
8096597632
|
09/01/2023
|
ROHANI BAI
|
ROHANI BAI
|
3316014WL0057251
|
00093
|
CRGB0000112
|
800
|
21/01/2023
|
No Such Account
|
|
1525
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891516
|
8096597628
|
09/01/2023
|
GEETA DHRUW
|
GEETA DHRUW
|
3316014WL0057251
|
00093
|
CRGB0000112
|
800
|
21/01/2023
|
No Such Account
|
|
1526
|
CH3316014_060722FTO_75264
|
3316014000NRG23050720220759386
|
2967346733
|
06/07/2022
|
deshkumar
|
deshkumar
|
3316014WL0012470
|
00045
|
BARB0DBCHHU
|
1140
|
11/07/2022
|
Account closed
|
|
1527
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232565363
|
8589078222
|
01/02/2023
|
Umeshwari
|
Umeshwari
|
3316014WL0073537
|
00415
|
SBIN0005771
|
900
|
08/02/2023
|
No Such Account
|
|
1528
|
CH3316014_310123APB_FTO_444468
|
3316014000NRG23310120232533544
|
8524078645
|
31/01/2023
|
PURAIN BAI
|
PURAIN BAI
|
3316014WL0072676
|
00093
|
CRGB0000129
|
600
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642172
|
8096597641
|
09/01/2023
|
GANESHWARI
|
GANESHWARI
|
3316014WL0051808
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
1530
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642170
|
8096597586
|
09/01/2023
|
Hema
|
Hema
|
3316014WL0051806
|
00415
|
SBIN0002879
|
380
|
21/01/2023
|
No Such Account
|
|
1531
|
CH3316014_090123FTO_380785
|
3316014000NRG23280620220621083
|
8096597575
|
09/01/2023
|
yashoda bai
|
yashoda bai
|
3316014WL0009940
|
00093
|
CRGB0000161
|
1080
|
21/01/2023
|
No Such Account
|
|
1532
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691584
|
0064123934
|
06/03/2023
|
Kunti
|
Kunti
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1533
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689170
|
0064123945
|
06/03/2023
|
sukhbai
|
sukhbai
|
3316014WL0079599
|
00093
|
CRGB0000112
|
930
|
24/03/2023
|
No Such Account
|
|
1534
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220535737
|
2607076989
|
25/06/2022
|
BRIJLAL
|
BRIJLAL
|
3316014WL0008694
|
00093
|
CRGB0000112
|
1224
|
02/07/2022
|
No Such Account
|
|
1535
|
CH3316014_241222APB_FTO_346404
|
3316014000NRG23231220221472161
|
7472098572
|
24/12/2022
|
SOMNATH
|
SOMNATH
|
3316014WL0047986
|
00415
|
SBIN0005771
|
950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
CH3316014_200323APB_FTO_519661
|
3316014000NRG23200320233647664
|
0068287169
|
20/03/2023
|
sevak
|
sevak
|
3316014WL091501
|
00045
|
BARB0DBCHHU
|
1140
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
CH3316014_200323APB_FTO_519313
|
3316014000NRG23200320233623851
|
0068750484
|
20/03/2023
|
UTTAM
|
UTTAM
|
3316014WL091221
|
00093
|
CRGB0000129
|
680
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1538
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232255921
|
8164345374
|
20/01/2023
|
SAGANI
|
SAGANI
|
3316014WL0065739
|
00093
|
SBIN0RRCHGB
|
1158
|
25/01/2023
|
No Such Account
|
|
1539
|
CH3316014_190323APB_FTO_516597
|
3316014000NRG23180320233542129
|
0068195788
|
19/03/2023
|
rajesh
|
rajesh
|
3316014WL090003
|
00415
|
SBIN0005771
|
1200
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1540
|
CH3316014_190323APB_FTO_516715
|
3316014000NRG23180320233538158
|
0065701872
|
19/03/2023
|
mohman
|
mohman
|
3316014WL089960
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
CH3316014_150323APB_FTO_500805
|
3316014000NRG23150320233051584
|
0064375999
|
15/03/2023
|
SOMNATH
|
SOMNATH
|
3316014WL085765
|
00415
|
SBIN0005771
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220218227
|
2486117617
|
07/06/2022
|
PUNIYA
|
PUNIYA
|
3316014WL0004209
|
00045
|
BARB0DBCHHU
|
579
|
25/06/2022
|
No Such Account
|
|
1543
|
CH3316014_041222FTO_301088
|
3316014000NRG23041220221152319
|
7065651537
|
04/12/2022
|
Somnath
|
Somnath
|
3316014WL0038562
|
00093
|
CRGB0000129
|
1224
|
10/12/2022
|
No Such Account
|
|
1544
|
CH3316014_040123FTO_370463
|
3316014000NRG23040120231766603
|
8083614659
|
04/01/2023
|
LATA
|
LATA
|
3316014WL0054530
|
00093
|
CRGB0000112
|
1140
|
20/01/2023
|
No Such Account
|
|
1545
|
CH3316014_021222FTO_298999
|
3316014000NRG23021220221136189
|
7065616651
|
02/12/2022
|
Tekchand
|
Tekchand
|
3316014WL0038008
|
00415
|
SBIN0005771
|
320
|
10/12/2022
|
No Such Account
|
|
1546
|
CH3316014_210323APB_FTO_523899
|
3316014000NRG23210320233671651
|
0116106407
|
21/03/2023
|
padmani
|
padmani
|
3316014WL091881
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1547
|
CH3316014_240822FTO_146010
|
3316014000NRG23140720220842017
|
4278640834
|
24/08/2022
|
tijiya bai
|
tijiya bai
|
3316014WL0014997
|
00045
|
BARB0DBCHHU
|
750
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1548
|
CH3316014_140323APB_FTO_498207
|
3316014000NRG23140320232884601
|
0067998153
|
14/03/2023
|
CHAMELI
|
CHAMELI
|
3316014WL084361
|
00045
|
BARB0DBCHHU
|
942
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232602810
|
8954549453
|
14/02/2023
|
BHOOPESH
|
BHOOPESH
|
3316014WL075882
|
00691
|
IPOS0000001
|
1200
|
20/02/2023
|
Account closed
|
|
1550
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232601095
|
8954549362
|
14/02/2023
|
ujjwaldash
|
ujjwaldash
|
3316014WL075705
|
00093
|
CRGB0000112
|
612
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232601048
|
8954549707
|
14/02/2023
|
Pawan
|
Pawan
|
3316014WL075699
|
00093
|
CRGB0000112
|
1020
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1552
|
CH3316014_110722FTO_85588
|
3316014000NRG23110720220821049
|
3136694677
|
11/07/2022
|
agast
|
agast
|
3316014WL0013998
|
00093
|
CRGB0000112
|
760
|
16/07/2022
|
No Such Account
|
|
1553
|
CH3316014_120123APB_FTO_392215
|
3316014000NRG23110120232005659
|
8129104343
|
12/01/2023
|
KANSHI RAM
|
KANSHI RAM
|
3316014WL0059857
|
00093
|
CRGB0000112
|
720
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
CH3316014_071022FTO_209135
|
3316014000NRG23071020220947242
|
5559966566
|
07/10/2022
|
hemchand
|
hemchand
|
3316014WL0025583
|
00415
|
SBIN0005771
|
1170
|
14/10/2022
|
No Such Account
|
|
1555
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220235115
|
2486117930
|
07/06/2022
|
DHANESHARI
|
DHANESHARI
|
3316014WL0004458
|
00093
|
SBIN0RRCHGB
|
1140
|
25/06/2022
|
No Such Account
|
|
1556
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220229305
|
2486117654
|
07/06/2022
|
TULSI
|
TULSI
|
3316014WL0004388
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
No Such Account
|
|
1557
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220229279
|
2486117652
|
07/06/2022
|
hembai
|
hembai
|
3316014WL0004388
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1558
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220219212
|
2486117656
|
07/06/2022
|
Umeshwar
|
Umeshwar
|
3316014WL0004213
|
00045
|
BARB0DBCHHU
|
1140
|
25/06/2022
|
No Such Account
|
|
1559
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220218955
|
2486117659
|
07/06/2022
|
VED DHRUW
|
VED DHRUW
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
950
|
25/06/2022
|
No Such Account
|
|
1560
|
CH3316014_050123APB_FTO_375957
|
3316014000NRG23050120231846174
|
8082268296
|
05/01/2023
|
jagdish
|
jagdish
|
3316014WL0056256
|
00045
|
BARB0DBCHHU
|
510
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1561
|
CH3316014_050722APB_FTO_73048
|
3316014000NRG23040720220732507
|
2917087033
|
05/07/2022
|
ITWARI
|
ITWARI
|
3316014WL0011853
|
00093
|
CRGB0000112
|
780
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
CH3316014_040123FTO_370463
|
3316014000NRG23040120231767358
|
8083614828
|
04/01/2023
|
suniti bai
|
suniti bai
|
3316014WL0054550
|
00093
|
CRGB0000129
|
1020
|
20/01/2023
|
No Such Account
|
|
1563
|
CH3316014_040123APB_FTO_370492
|
3316014000NRG23040120231766637
|
8082096304
|
04/01/2023
|
SOMNATH
|
SOMNATH
|
3316014WL0054531
|
00415
|
SBIN0005771
|
1080
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
CH3316014_040123APB_FTO_370492
|
3316014000NRG23030120231760979
|
8082096431
|
04/01/2023
|
KAMLA BAI
|
KAMLA BAI
|
3316014WL0054398
|
00415
|
SBIN0005771
|
800
|
20/01/2023
|
Account closed
|
|
1565
|
CH3316014_021222FTO_298999
|
3316014000NRG23021220221136190
|
7065616652
|
02/12/2022
|
Chandramukhi
|
Chandramukhi
|
3316014WL0038008
|
00415
|
SBIN0005771
|
320
|
10/12/2022
|
Account closed
|
|
1566
|
CH3316014_071222FTO_306140
|
3316014000NRG23071220221165852
|
7066127551
|
07/12/2022
|
CHIMAN
|
CHIMAN
|
3316014WL0039264
|
00415
|
SBIN0005771
|
816
|
10/12/2022
|
No Such Account
|
|
1567
|
CH3316014_150323APB_FTO_500085
|
3316014000NRG23150320233021818
|
0064857739
|
15/03/2023
|
rakesh
|
rakesh
|
3316014WL085465
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
CH3316014_150323APB_FTO_500085
|
3316014000NRG23150320233021297
|
0064857664
|
15/03/2023
|
shankar
|
shankar
|
3316014WL085462
|
00093
|
CRGB0000112
|
680
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1569
|
CH3316014_150323APB_FTO_500085
|
3316014000NRG23150320233019626
|
0064857677
|
15/03/2023
|
Harishankar
|
Harishankar
|
3316014WL085455
|
00045
|
BARB0DBCHHU
|
600
|
24/03/2023
|
Unclaimed/DEAF accounts
|
|
1570
|
CH3316014_140323APB_FTO_497307
|
3316014000NRG23140320232950890
|
0068003003
|
14/03/2023
|
mohni bai
|
mohni bai
|
3316014WL084922
|
00045
|
BARB0DBCHHU
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
CH3316014_140323APB_FTO_497067
|
3316014000NRG23140320232931462
|
0064190476
|
14/03/2023
|
Santi bai
|
Santi bai
|
3316014WL084814
|
00354
|
PUNB0105900
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
CH3316014_130123APB_FTO_395166
|
3316014000NRG23120120232046107
|
8129719066
|
13/01/2023
|
bhikhan ram
|
bhikhan ram
|
3316014WL0060807
|
00415
|
SBIN0005771
|
190
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
CH3316014_060323FTO_482302
|
3316014000NRG23010320232706158
|
0064123927
|
06/03/2023
|
Suman
|
Suman
|
3316014WL0080364
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1574
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917702
|
8096597565
|
09/01/2023
|
MITHLESH
|
MITHLESH
|
3316014WL0021807
|
00093
|
CRGB0000129
|
960
|
21/01/2023
|
No Such Account
|
|
1575
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891591
|
8096597581
|
09/01/2023
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0057274
|
00666
|
IDFB0041381
|
1224
|
21/01/2023
|
No Such Account
|
|
1576
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891584
|
8096597537
|
09/01/2023
|
Hiraman
|
Hiraman
|
3316014WL0057272
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
1577
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891582
|
8096597646
|
09/01/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0057272
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
1578
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891533
|
8096597610
|
09/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
3316014WL0057257
|
00045
|
BARB0DBCHHU
|
900
|
21/01/2023
|
No Such Account
|
|
1579
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231868558
|
8096827534
|
06/01/2023
|
LOVE KUMAR
|
LOVE KUMAR
|
3316014WL0056760
|
00045
|
BARB0DBCHHU
|
1224
|
21/01/2023
|
No Such Account
|
|
1580
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232565360
|
8589078242
|
01/02/2023
|
GOPAL
|
GOPAL
|
3316014WL0073537
|
00093
|
CRGB0000112
|
900
|
08/02/2023
|
No Such Account
|
|
1581
|
CH3316014_020422APB_FTO_7717
|
3316014000NRG22010420224782949
|
0817998722
|
02/04/2022
|
kanha
|
kanha
|
3316014WL0107764
|
00415
|
SBIN0002879
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221641937
|
8096597552
|
09/01/2023
|
DHARA
|
DHARA
|
3316014WL0051795
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
1583
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221641936
|
8096597550
|
09/01/2023
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0051795
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
1584
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691586
|
0064123977
|
06/03/2023
|
Hiram bai
|
Hiram bai
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1585
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691582
|
0064123943
|
06/03/2023
|
yaswant
|
yaswant
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1586
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691580
|
0064123952
|
06/03/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1587
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691578
|
0064123957
|
06/03/2023
|
maheshwar
|
maheshwar
|
3316014WL0079770
|
00093
|
CRGB0000112
|
760
|
24/03/2023
|
No Such Account
|
|
1588
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689174
|
0064123928
|
06/03/2023
|
surajo bai
|
surajo bai
|
3316014WL0079600
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1589
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689172
|
0064123946
|
06/03/2023
|
Savitri Bai
|
Savitri Bai
|
3316014WL0079599
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
1590
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689168
|
0064123924
|
06/03/2023
|
Dharmendra
|
Dharmendra
|
3316014WL0079599
|
00093
|
CRGB0000112
|
270
|
24/03/2023
|
No Such Account
|
|
1591
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689151
|
0064123986
|
06/03/2023
|
chanda
|
chanda
|
3316014WL0079595
|
00093
|
CRGB0000129
|
1020
|
24/03/2023
|
No Such Account
|
|
1592
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220235170
|
2486117928
|
07/06/2022
|
kartik ram
|
kartik ram
|
3316014WL0004458
|
00093
|
SBIN0RRCHGB
|
1140
|
25/06/2022
|
No Such Account
|
|
1593
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220219034
|
2486117658
|
07/06/2022
|
Avinash kumar
|
Avinash kumar
|
3316014WL0004213
|
00045
|
BARB0DBCHHU
|
1140
|
25/06/2022
|
No Such Account
|
|
1594
|
CH3316014_020223FTO_451443
|
3316014000NRG23020220232588225
|
8604010816
|
02/02/2023
|
REVBATI
|
REVBATI
|
3316014WL0074108
|
00415
|
SBIN0005771
|
1000
|
08/02/2023
|
No Such Account
|
|
1595
|
CH3316014_040123FTO_370769
|
3316014000NRG22020320224056630
|
8083588489
|
04/01/2023
|
nag dev
|
nag dev
|
3316014WL096072
|
00093
|
SBIN0RRCHGB
|
360
|
20/01/2023
|
No Such Account
|
|
1596
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945800
|
4278647275
|
24/08/2022
|
JOHTARI
|
JOHTARI
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
1597
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945802
|
4278647294
|
24/08/2022
|
karabai
|
karabai
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
1598
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945810
|
4278647309
|
24/08/2022
|
puniya
|
puniya
|
3316014WL0111185
|
00093
|
CRGB0000112
|
360
|
30/08/2022
|
No Such Account
|
|
1599
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945812
|
4278647273
|
24/08/2022
|
JOHTARI
|
JOHTARI
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
1600
|
CH3316014_020223FTO_451443
|
3316014000NRG23020220232589151
|
8604010793
|
02/02/2023
|
Kunti
|
Kunti
|
3316014WL0074139
|
00093
|
CRGB0000112
|
1140
|
08/02/2023
|
No Such Account
|
|
1601
|
CH3316014_040123FTO_370769
|
3316014000NRG22250220224000561
|
8083588487
|
04/01/2023
|
AJAY
|
AJAY
|
3316014WL094793
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
No Such Account
|
|
1602
|
CH3316014_240822FTO_146013
|
3316014000NRG22050720224943572
|
4278647277
|
24/08/2022
|
Gulsing
|
Gulsing
|
3316014WL0110890
|
00093
|
CRGB0000112
|
1056
|
30/08/2022
|
No Such Account
|
|
1603
|
CH3316014_240822FTO_146013
|
3316014000NRG22030320224107560
|
4278647282
|
24/08/2022
|
premin bai
|
premin bai
|
3316014WL096770
|
00415
|
SBIN0005771
|
965
|
30/08/2022
|
No Such Account
|
|
1604
|
CH3316014_070622FTO_40110
|
3316014000NRG23070620220240895
|
2486117887
|
07/06/2022
|
yashoda bai
|
yashoda bai
|
3316014WL0004563
|
00093
|
SBIN0RRCHGB
|
1080
|
25/06/2022
|
Account closed
|
|
1605
|
CH3316014_050123APB_FTO_374562
|
3316014000NRG23040120231815282
|
8082247810
|
05/01/2023
|
ITWARI
|
ITWARI
|
3316014WL0055528
|
00093
|
CRGB0000112
|
680
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
CH3316014_040123FTO_370463
|
3316014000NRG23030120231762179
|
8083614681
|
04/01/2023
|
APIN
|
APIN
|
3316014WL0054430
|
00093
|
CRGB0000112
|
612
|
20/01/2023
|
Account closed
|
|
1607
|
CH3316014_301222APB_FTO_361539
|
3316014000NRG23301220221685728
|
8098889219
|
30/12/2022
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0052678
|
00415
|
SBIN0005771
|
816
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
CH3316014_300622APB_FTO_66628
|
3316014000NRG23300620220663392
|
3022771882
|
30/06/2022
|
dhaneshwari
|
dhaneshwari
|
3316014WL0010753
|
00045
|
BARB0DBFING
|
1080
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
CH3316014_291222APB_FTO_357491
|
3316014000NRG23291220221601345
|
8099221589
|
29/12/2022
|
sita ram
|
sita ram
|
3316014WL0050854
|
00045
|
BARB0DBCHHU
|
680
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
CH3316014_290123APB_FTO_438287
|
3316014000NRG23290120232496261
|
8378614859
|
29/01/2023
|
kumari bai
|
kumari bai
|
3316014WL0071490
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
Account closed
|
|
1611
|
CH3316014_280323APB_FTO_559776
|
3316014000NRG23280320234023339
|
IB23231557247
|
28/03/2023
|
gulab
|
gulab
|
3316014WL098369
|
00093
|
CRGB0000129
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
CH3316014_261222FTO_350229
|
3316014000NRG23261220221540378
|
7514951527
|
26/12/2022
|
RAMKUMAR
|
RAMKUMAR
|
3316014WL0049262
|
00093
|
CRGB0000112
|
1224
|
30/12/2022
|
No Such Account
|
|
1613
|
CH3316014_250522FTO_30692
|
3316014000NRG23250520220092864
|
1821763243
|
25/05/2022
|
nori amma
|
nori amma
|
3316014WL0002333
|
00093
|
SBIN0RRCHGB
|
1020
|
02/06/2022
|
No Such Account
|
|
1614
|
CH3316014_261222FTO_350229
|
3316014000NRG23241220221516465
|
7514951237
|
26/12/2022
|
omsingh
|
omsingh
|
3316014WL0048866
|
00093
|
CRGB0000129
|
1140
|
30/12/2022
|
No Such Account
|
|
1615
|
CH3316014_241222FTO_346949
|
3316014000NRG23241220221513462
|
7471585813
|
24/12/2022
|
BISNA BAI
|
BISNA BAI
|
3316014WL0048820
|
00093
|
CRGB0000112
|
950
|
28/12/2022
|
No Such Account
|
|
1616
|
CH3316014_241222FTO_346949
|
3316014000NRG23241220221499794
|
7471585809
|
24/12/2022
|
digeswar
|
digeswar
|
3316014WL0048653
|
00093
|
CRGB0000112
|
1092
|
28/12/2022
|
No Such Account
|
|
1617
|
CH3316014_241222FTO_346949
|
3316014000NRG23231220221488468
|
7471585769
|
24/12/2022
|
AMRIKA
|
AMRIKA
|
3316014WL0048351
|
00415
|
SBIN0005771
|
1140
|
28/12/2022
|
No Such Account
|
|
1618
|
CH3316014_190323APB_FTO_516746
|
3316014000NRG23180320233560663
|
IB23080147309
|
19/03/2023
|
rakesh
|
rakesh
|
3316014WL090166
|
00093
|
CRGB0000112
|
1224
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
CH3316014_160323FTO_505512
|
3316014000NRG23160320233327517
|
0065540079
|
16/03/2023
|
Suman
|
Suman
|
3316014WL087800
|
00093
|
CRGB0000112
|
2
|
24/03/2023
|
No Such Account
|
|
1620
|
CH3316014_150323APB_FTO_500896
|
3316014000NRG23150320233085582
|
0065412268
|
15/03/2023
|
dameshwar
|
dameshwar
|
3316014WL085853
|
00415
|
SBIN0005771
|
1110
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1621
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232976566
|
0076991782
|
14/03/2023
|
BIRBAL
|
BIRBAL
|
3316014WL085082
|
00093
|
CRGB0000112
|
170
|
24/03/2023
|
No Such Account
|
|
1622
|
CH3316014_140323APB_FTO_497432
|
3316014000NRG23140320232956526
|
0065066422
|
14/03/2023
|
geetanjali
|
geetanjali
|
3316014WL084968
|
00415
|
SBIN0005771
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1623
|
CH3316014_140323APB_FTO_496387
|
3316014000NRG23140320232884493
|
0064306707
|
14/03/2023
|
ROMAN
|
ROMAN
|
3316014WL084360
|
00415
|
SBIN0004745
|
900
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1624
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500389
|
0039760792
|
27/02/2023
|
DIGENDRA
|
DIGENDRA
|
3316014WL0071604
|
00093
|
CRGB0000112
|
965
|
23/03/2023
|
No Such Account
|
|
1625
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500384
|
0039760802
|
27/02/2023
|
Khemprakash
|
Khemprakash
|
3316014WL0071602
|
00093
|
CRGB0000112
|
850
|
23/03/2023
|
No Such Account
|
|
1626
|
CH3316014_291222FTO_353771
|
3316014000NRG23281220221575390
|
8098137334
|
29/12/2022
|
Rohani
|
Rohani
|
3316014WL0050178
|
00093
|
CRGB0000112
|
1080
|
21/01/2023
|
No Such Account
|
|
1627
|
CH3316014_270223FTO_473639
|
3316014000NRG23280120232478090
|
0039760670
|
27/02/2023
|
nileshwari
|
nileshwari
|
3316014WL0071145
|
00703
|
AIRP0000001
|
760
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1628
|
CH3316014_291222FTO_353771
|
3316014000NRG23271220221571575
|
8098137335
|
29/12/2022
|
tijeshwari
|
tijeshwari
|
3316014WL0050071
|
00093
|
CRGB0000112
|
204
|
21/01/2023
|
No Such Account
|
|
1629
|
CH3316014_270622FTO_59389
|
3316014000NRG23270620220594206
|
2902631686
|
27/06/2022
|
dharmotin bai
|
dharmotin bai
|
3316014WL0009564
|
00045
|
BARB0DBCHHU
|
1050
|
08/07/2022
|
No Such Account
|
|
1630
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468570
|
0039760616
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1631
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468567
|
0039760619
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
408
|
23/03/2023
|
No Such Account
|
|
1632
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468565
|
0039760621
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
204
|
23/03/2023
|
No Such Account
|
|
1633
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468560
|
0039760626
|
27/02/2023
|
Rohit
|
Rohit
|
3316014WL0070920
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1634
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468551
|
0039760624
|
27/02/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0070920
|
00093
|
CRGB0000112
|
700
|
23/03/2023
|
No Such Account
|
|
1635
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468539
|
0039760656
|
27/02/2023
|
bharti
|
bharti
|
3316014WL0070914
|
00093
|
CRGB0000129
|
1224
|
23/03/2023
|
No Such Account
|
|
1636
|
CH3316014_270123APB_FTO_433474
|
3316014000NRG23270120232427581
|
8378800934
|
27/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
3316014WL0069981
|
00048
|
BKID0009375
|
965
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232414997
|
0039760725
|
27/02/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0069683
|
00045
|
BARB0DBCHHU
|
1020
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1638
|
CH3316014_260123APB_FTO_431700
|
3316014000NRG23260120232414989
|
8378379667
|
26/01/2023
|
dhaneshwari
|
dhaneshwari
|
3316014WL0069682
|
00045
|
BARB0DBCHHU
|
1080
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
CH3316014_270223FTO_473639
|
3316014000NRG23250120232402555
|
0039760552
|
27/02/2023
|
kumari bai
|
kumari bai
|
3316014WL0069342
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1640
|
CH3316014_250622FTO_55937
|
3316014000NRG23240620220524156
|
2607180960
|
25/06/2022
|
VIJAY
|
VIJAY
|
3316014WL0008509
|
00093
|
CRGB0000129
|
1224
|
02/07/2022
|
No Such Account
|
|
1641
|
CH3316014_250522FTO_29873
|
3316014000NRG23240520220084362
|
1818950637
|
25/05/2022
|
kusum
|
kusum
|
3316014WL0002186
|
00415
|
SBIN0005771
|
1224
|
02/06/2022
|
No Such Account
|
|
1642
|
CH3316014_270223FTO_473639
|
3316014000NRG23230220232669531
|
0039760833
|
27/02/2023
|
VIVEKANAND SINHA
|
VIVEKANAND SINHA
|
3316014WL0078758
|
00415
|
SBIN0005771
|
1140
|
23/03/2023
|
Account closed
|
|
1643
|
CH3316014_200123APB_FTO_415407
|
3316014000NRG23200120232257742
|
8164974011
|
20/01/2023
|
balad ram
|
balad ram
|
3316014WL0065784
|
00093
|
CRGB0000112
|
950
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221438931
|
7471823435
|
23/12/2022
|
kirtan
|
kirtan
|
3316014WL0047319
|
00415
|
SBIN0005771
|
1158
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221435220
|
7471823760
|
23/12/2022
|
rekha
|
rekha
|
3316014WL0047213
|
00045
|
BARB0DBFING
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
CH3316014_231222APB_FTO_344154
|
3316014000NRG23221220221435216
|
7471823683
|
23/12/2022
|
bahura
|
bahura
|
3316014WL0047213
|
00045
|
BARB0DBFING
|
1020
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
CH3316014_191222FTO_333979
|
3316014000NRG23191220221368788
|
7376634536
|
19/12/2022
|
gulshan
|
gulshan
|
3316014WL0045296
|
00093
|
CRGB0000112
|
760
|
23/12/2022
|
Account closed
|
|
1648
|
CH3316014_170323APB_FTO_510608
|
3316014000NRG23170320233443772
|
0068672128
|
17/03/2023
|
bisambar
|
bisambar
|
3316014WL089092
|
00093
|
CRGB0000129
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221337281
|
7375594508
|
16/12/2022
|
padmani
|
padmani
|
3316014WL0044617
|
00093
|
CRGB0000112
|
380
|
23/12/2022
|
No Such Account
|
|
1650
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232945738
|
0064068035
|
14/03/2023
|
KAVITA
|
KAVITA
|
3316014WL084878
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
1651
|
CH3316014_140323APB_FTO_496652
|
3316014000NRG23140320232903048
|
0068531916
|
14/03/2023
|
Manju
|
Manju
|
3316014WL084627
|
00415
|
SBIN0005771
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
CH3316014_140323APB_FTO_496652
|
3316014000NRG23140320232901619
|
0068531719
|
14/03/2023
|
thansingh
|
thansingh
|
3316014WL084605
|
00045
|
BARB0DBCHHU
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
CH3316014_140123FTO_400563
|
3316014000NRG23140120232112938
|
8128740604
|
14/01/2023
|
ROHANI BAI
|
ROHANI BAI
|
3316014WL0062435
|
00093
|
CRGB0000112
|
1200
|
24/01/2023
|
No Such Account
|
|
1654
|
CH3316014_100323APB_FTO_491605
|
3316014000NRG23100320232783571
|
0068691149
|
10/03/2023
|
BHUSHAN
|
BHUSHAN
|
3316014WL083069
|
00415
|
SBIN0002879
|
1080
|
24/03/2023
|
Account closed
|
|
1655
|
CH3316014_100123FTO_385960
|
3316014000NRG23100120231947684
|
8098563302
|
10/01/2023
|
chabiram
|
chabiram
|
3316014WL0058541
|
00093
|
CRGB0000112
|
1170
|
21/01/2023
|
No Such Account
|
|
1656
|
CH3316014_071022FTO_209040
|
3316014000NRG23071020220947085
|
5560101132
|
07/10/2022
|
BRIJLAL
|
BRIJLAL
|
3316014WL0025568
|
00093
|
CRGB0000112
|
1224
|
14/10/2022
|
No Such Account
|
|
1657
|
CH3316014_020123FTO_367523
|
3316014000NRG23020120231744132
|
8081997323
|
02/01/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0054007
|
00093
|
CRGB0000112
|
1020
|
20/01/2023
|
No Such Account
|
|
1658
|
CH3316014_010722FTO_68361
|
3316014000NRG23010720220708039
|
2848424634
|
01/07/2022
|
sohaga
|
sohaga
|
3316014WL0011529
|
00093
|
CRGB0000112
|
1140
|
07/07/2022
|
No Such Account
|
|
1659
|
CH3316014_050722FTO_74814
|
3316014000NRG22230620224931228
|
|
05/07/2022
|
Kunti
|
Kunti
|
3316014WL0110098
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1660
|
CH3316014_050722FTO_74814
|
3316014000NRG22230620224931226
|
|
05/07/2022
|
narottam bai
|
narottam bai
|
3316014WL0110098
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1661
|
CH3316014_290123FTO_438476
|
3316014000NRG23290120232499939
|
8375235851
|
29/01/2023
|
Fulbai
|
Fulbai
|
3316014WL0071579
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
Account closed
|
|
1662
|
CH3316014_230323APB_FTO_536783
|
3316014000NRG23230320233834962
|
IB23231529607
|
23/03/2023
|
Pitaamber lal
|
Pitaamber lal
|
3316014WL094520
|
00354
|
PUNB0105900
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
CH3316014_220323FTO_529921
|
3316014000NRG23210320233730000
|
0115172948
|
22/03/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL092703
|
00093
|
CRGB0000112
|
1080
|
25/03/2023
|
No Such Account
|
|
1664
|
CH3316014_170323APB_FTO_510897
|
3316014000NRG23170320233407942
|
0065366539
|
17/03/2023
|
GIRJA
|
GIRJA
|
3316014WL088625
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1665
|
CH3316014_161222FTO_330530
|
3316014000NRG23161220221333309
|
7375594646
|
16/12/2022
|
Sita
|
Sita
|
3316014WL0044565
|
00415
|
SBIN0005771
|
1224
|
23/12/2022
|
No Such Account
|
|
1666
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232967524
|
0064067642
|
14/03/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL085026
|
00093
|
CRGB0000112
|
875
|
24/03/2023
|
No Such Account
|
|
1667
|
CH3316014_140323FTO_498314
|
3316014000NRG23140320232904989
|
0064067643
|
14/03/2023
|
gokul
|
gokul
|
3316014WL084663
|
00093
|
CRGB0000112
|
850
|
24/03/2023
|
No Such Account
|
|
1668
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232897839
|
0068169404
|
14/03/2023
|
arjun
|
arjun
|
3316014WL084564
|
00093
|
CRGB0000161
|
800
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1669
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233238626
|
0064068374
|
16/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL086950
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
1670
|
CH3316014_150323FTO_500787
|
3316014000NRG23150320233049690
|
0065507384
|
15/03/2023
|
Giteswari
|
Giteswari
|
3316014WL085756
|
00093
|
CRGB0000112
|
400
|
24/03/2023
|
No Such Account
|
|
1671
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232996398
|
0068083795
|
14/03/2023
|
Kamdev
|
Kamdev
|
3316014WL085221
|
00093
|
CRGB0000129
|
816
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1672
|
CH3316014_120123FTO_391969
|
3316014000NRG23120120232007746
|
8128737385
|
12/01/2023
|
MOHIT
|
MOHIT
|
3316014WL0059905
|
00093
|
CRGB0000129
|
1020
|
24/01/2023
|
No Such Account
|
|
1673
|
CH3316014_110323APB_FTO_492342
|
3316014000NRG23110320232785213
|
0068572799
|
11/03/2023
|
TEJRAM
|
TEJRAM
|
3316014WL083120
|
00415
|
SBIN0005771
|
150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
CH3316014_101222FTO_312599
|
3316014000NRG23101220221224386
|
7289456083
|
10/12/2022
|
vedlal
|
vedlal
|
3316014WL0041125
|
00415
|
SBIN0005771
|
975
|
17/12/2022
|
Account closed
|
|
1675
|
CH3316014_110223APB_FTO_457360
|
3316014000NRG23100220232598542
|
8867331516
|
11/02/2023
|
bhagwat
|
bhagwat
|
3316014WL075463
|
00354
|
PUNB0105900
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
CH3316014_090123APB_FTO_382407
|
3316014000NRG23090120231927672
|
8095048213
|
09/01/2023
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL0058082
|
00093
|
CRGB0000112
|
600
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221200943
|
7206090600
|
08/12/2022
|
Hema
|
Hema
|
3316014WL0040412
|
00093
|
CRGB0000112
|
380
|
15/12/2022
|
Account closed
|
|
1678
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221189871
|
7206090710
|
08/12/2022
|
SEETAL
|
SEETAL
|
3316014WL0040085
|
00415
|
SBIN0005771
|
816
|
15/12/2022
|
Account closed
|
|
1679
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221179115
|
7206090338
|
08/12/2022
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0039702
|
00093
|
CRGB0000112
|
720
|
15/12/2022
|
No Such Account
|
|
1680
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218639
|
2487259368
|
07/06/2022
|
KUMARI
|
KUMARI
|
3316014WL0004211
|
00045
|
BARB0DBCHHU
|
180
|
25/06/2022
|
No Such Account
|
|
1681
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231791238
|
8083603794
|
04/01/2023
|
shanker
|
shanker
|
3316014WL0055024
|
00415
|
SBIN0005771
|
1224
|
20/01/2023
|
No Such Account
|
|
1682
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231780052
|
8083603611
|
04/01/2023
|
amrika
|
amrika
|
3316014WL0054851
|
00093
|
CRGB0000112
|
1140
|
20/01/2023
|
No Such Account
|
|
1683
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231776582
|
8083603842
|
04/01/2023
|
Govind
|
Govind
|
3316014WL0054804
|
00415
|
SBIN0005771
|
1140
|
20/01/2023
|
No Such Account
|
|
1684
|
CH3316014_070622APB_FTO_40129
|
3316014000NRG23030620220206071
|
2487015799
|
07/06/2022
|
gopal
|
gopal
|
3316014WL0004071
|
00093
|
SBIN0RRCHGB
|
408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218704
|
2487259365
|
07/06/2022
|
digeswari dhruw
|
digeswari dhruw
|
3316014WL0004211
|
00045
|
BARB0DBCHHU
|
720
|
25/06/2022
|
No Such Account
|
|
1686
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231791347
|
8083603612
|
04/01/2023
|
dhanesh
|
dhanesh
|
3316014WL0055024
|
00093
|
CRGB0000112
|
1224
|
20/01/2023
|
No Such Account
|
|
1687
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231776588
|
8083603500
|
04/01/2023
|
raju
|
raju
|
3316014WL0054804
|
00415
|
SBIN0005771
|
950
|
20/01/2023
|
No Such Account
|
|
1688
|
CH3316014_030123FTO_369419
|
3316014000NRG23030120231756266
|
8085704382
|
03/01/2023
|
tirath ram
|
tirath ram
|
3316014WL0054318
|
00415
|
SBIN0004745
|
1200
|
20/01/2023
|
No Such Account
|
|
1689
|
CH3316014_030123FTO_369419
|
3316014000NRG23030120231753905
|
8085704368
|
03/01/2023
|
Digeshwar
|
Digeshwar
|
3316014WL0054261
|
00415
|
SBIN0004745
|
1020
|
20/01/2023
|
Account closed
|
|
1690
|
CH3316014_011222FTO_296274
|
3316014000NRG23011220221132152
|
7026319241
|
01/12/2022
|
TUKESHWAR
|
TUKESHWAR
|
3316014WL0037871
|
00415
|
SBIN0004745
|
320
|
09/12/2022
|
Account closed
|
|
1691
|
CH3316014_050722FTO_74875
|
3316014000NRG23050720220746015
|
2916150991
|
05/07/2022
|
kanchan
|
kanchan
|
3316014WL0012095
|
00045
|
BARB0DBCHHU
|
1224
|
08/07/2022
|
No Such Account
|
|
1692
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218979
|
2487259362
|
07/06/2022
|
raju
|
raju
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
720
|
25/06/2022
|
No Such Account
|
|
1693
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218964
|
2487259360
|
07/06/2022
|
ANUSUYIYA
|
ANUSUYIYA
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
No Such Account
|
|
1694
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231775373
|
8083603400
|
04/01/2023
|
yashwant
|
yashwant
|
3316014WL0054771
|
00415
|
SBIN0005771
|
950
|
20/01/2023
|
No Such Account
|
|
1695
|
CH3316014_241222FTO_346949
|
3316014000NRG23231220221484351
|
7471585811
|
24/12/2022
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0048249
|
00093
|
CRGB0000112
|
1224
|
28/12/2022
|
No Such Account
|
|
1696
|
CH3316014_231222FTO_344731
|
3316014000NRG23231220221446034
|
7471625075
|
23/12/2022
|
NARAYAN
|
NARAYAN
|
3316014WL0047513
|
00093
|
CRGB0000112
|
1200
|
28/12/2022
|
No Such Account
|
|
1697
|
CH3316014_201222APB_FTO_337253
|
3316014000NRG23201220221385132
|
7441515208
|
20/12/2022
|
KANSHI RAM
|
KANSHI RAM
|
3316014WL0045765
|
00093
|
CRGB0000112
|
1
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220229188
|
2486117661
|
07/06/2022
|
KUMARI
|
KUMARI
|
3316014WL0004388
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
No Such Account
|
|
1699
|
CH3316014_040123FTO_370463
|
3316014000NRG23040120231767102
|
8083614685
|
04/01/2023
|
SAGANI
|
SAGANI
|
3316014WL0054535
|
00093
|
SBIN0RRCHGB
|
1140
|
20/01/2023
|
No Such Account
|
|
1700
|
CH3316014_020223FTO_451443
|
3316014000NRG23020220232588361
|
8604010797
|
02/02/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0074114
|
00093
|
CRGB0000112
|
1428
|
08/02/2023
|
No Such Account
|
|
1701
|
CH3316014_240822FTO_146013
|
3316014000NRG22240620224931454
|
4278647307
|
24/08/2022
|
bhagvati
|
bhagvati
|
3316014WL0110116
|
00093
|
CRGB0000112
|
1080
|
30/08/2022
|
No Such Account
|
|
1702
|
CH3316014_240822FTO_146013
|
3316014000NRG22240620224931448
|
4278647298
|
24/08/2022
|
Gangeshwari
|
Gangeshwari
|
3316014WL0110116
|
00093
|
CRGB0000112
|
1140
|
30/08/2022
|
No Such Account
|
|
1703
|
CH3316014_240822FTO_146013
|
3316014000NRG22090720224945814
|
4278647292
|
24/08/2022
|
karabai
|
karabai
|
3316014WL0111185
|
00093
|
CRGB0000112
|
1080
|
30/08/2022
|
No Such Account
|
|
1704
|
CH3316014_290123APB_FTO_438287
|
3316014000NRG23290120232498423
|
8378614695
|
29/01/2023
|
kumari
|
kumari
|
3316014WL0071536
|
00415
|
SBIN0005771
|
1140
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
CH3316014_261222FTO_350229
|
3316014000NRG23261220221540469
|
7514951645
|
26/12/2022
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0049262
|
00045
|
BARB0DBCHHU
|
1224
|
30/12/2022
|
Account closed
|
|
1706
|
CH3316014_241222FTO_346949
|
3316014000NRG23241220221512967
|
7471585806
|
24/12/2022
|
Rajesh
|
Rajesh
|
3316014WL0048807
|
00093
|
CRGB0000112
|
1140
|
28/12/2022
|
No Such Account
|
|
1707
|
CH3316014_240123FTO_426277
|
3316014000NRG23240120232318539
|
8259206585
|
24/01/2023
|
parwati
|
parwati
|
3316014WL0067359
|
00093
|
CRGB0000129
|
900
|
31/01/2023
|
No Such Account
|
|
1708
|
CH3316014_200223APB_FTO_465524
|
3316014000NRG23200220232633009
|
9184366429
|
20/02/2023
|
Harishankar
|
Harishankar
|
3316014WL077338
|
00093
|
CRGB0000112
|
1020
|
25/02/2023
|
Unclaimed/DEAF accounts
|
|
1709
|
CH3316014_200223APB_FTO_465524
|
3316014000NRG23200220232630470
|
9184366370
|
20/02/2023
|
YASHWANT
|
YASHWANT
|
3316014WL077277
|
00093
|
CRGB0000112
|
190
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1710
|
CH3316014_200223APB_FTO_465531
|
3316014000NRG23200220232625010
|
9184365146
|
20/02/2023
|
jitendra
|
jitendra
|
3316014WL077117
|
00415
|
SBIN0005771
|
1224
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1711
|
CH3316014_170323FTO_510883
|
3316014000NRG23170320233432582
|
0076267611
|
17/03/2023
|
ashok
|
ashok
|
3316014WL088934
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1712
|
CH3316014_170323FTO_510883
|
3316014000NRG23170320233432556
|
0076267614
|
17/03/2023
|
sumitra bai
|
sumitra bai
|
3316014WL088934
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1713
|
CH3316014_150323APB_FTO_500058
|
3316014000NRG23150320233020822
|
0065067008
|
15/03/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL085460
|
00415
|
SBIN0005771
|
850
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
CH3316014_140323FTO_496222
|
3316014000NRG23140320232888264
|
0076252418
|
14/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
3316014WL084418
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
Account closed
|
|
1715
|
CH3316014_140223APB_FTO_460107
|
3316014000NRG23140220232601399
|
8954549267
|
14/02/2023
|
bigendra
|
bigendra
|
3316014WL075723
|
00093
|
CRGB0000112
|
1224
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
CH3316014_120123APB_FTO_392341
|
3316014000NRG23120120232013004
|
8129086731
|
12/01/2023
|
giteshwari
|
giteshwari
|
3316014WL0060016
|
00093
|
CRGB0000129
|
386
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
CH3316014_101022APB_FTO_211487
|
3316014000NRG23101020220949300
|
5576656140
|
10/10/2022
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0025818
|
00415
|
SBIN0005771
|
1020
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
CH3316014_081222FTO_309263
|
3316014000NRG23081220221190374
|
7207369666
|
08/12/2022
|
Kuleshwar
|
Kuleshwar
|
3316014WL0040101
|
00691
|
IPOS0000001
|
1140
|
15/12/2022
|
No Such Account
|
|
1719
|
CH3316014_190223APB_FTO_464329
|
3316014000NRG23190220232622400
|
9126681539
|
19/02/2023
|
bhagwat
|
bhagwat
|
3316014WL076967
|
00354
|
PUNB0105900
|
1428
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
CH3316014_190223APB_FTO_464329
|
3316014000NRG23190220232621509
|
9126681914
|
19/02/2023
|
Purnima
|
Purnima
|
3316014WL076945
|
00354
|
PUNB0725200
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
CH3316014_190323APB_FTO_516658
|
3316014000NRG23180320233542610
|
0064914419
|
19/03/2023
|
kumari
|
kumari
|
3316014WL090003
|
00415
|
SBIN0005771
|
616
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
CH3316014_170123FTO_406703
|
3316014000NRG23170120232152980
|
8128806849
|
17/01/2023
|
rambai
|
rambai
|
3316014WL0063405
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
1723
|
CH3316014_170123FTO_406703
|
3316014000NRG23170120232150137
|
8128806869
|
17/01/2023
|
USHA BAI
|
USHA BAI
|
3316014WL0063330
|
00415
|
SBIN0005771
|
760
|
24/01/2023
|
No Such Account
|
|
1724
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807895
|
|
02/04/2022
|
Narendra
|
Narendra
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1725
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807993
|
|
02/04/2022
|
rupi bai
|
rupi bai
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1726
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739469
|
8081990012
|
02/01/2023
|
Kumari
|
Kumari
|
3316014WL0053853
|
00093
|
CRGB0000112
|
760
|
20/01/2023
|
No Such Account
|
|
1727
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739467
|
8081990009
|
02/01/2023
|
Chumman
|
Chumman
|
3316014WL0053853
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
1728
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231735169
|
8081990305
|
02/01/2023
|
Vedram
|
Vedram
|
3316014WL0053747
|
00093
|
CRGB0000112
|
800
|
20/01/2023
|
No Such Account
|
|
1729
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231734824
|
8081990021
|
02/01/2023
|
nileshwari
|
nileshwari
|
3316014WL0053745
|
00093
|
CRGB0000112
|
760
|
20/01/2023
|
No Such Account
|
|
1730
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224775571
|
|
02/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3316014WL0107608
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
|
1731
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224774452
|
|
02/04/2022
|
raymati
|
raymati
|
3316014WL0107565
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1732
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224774449
|
|
02/04/2022
|
jaymati
|
jaymati
|
3316014WL0107565
|
00093
|
SBIN0RRCHGB
|
579
|
05/07/2022
|
R11
|
|
1733
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772317
|
|
02/04/2022
|
laxmi
|
laxmi
|
3316014WL0107529
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
1734
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772291
|
|
02/04/2022
|
DURGA
|
DURGA
|
3316014WL0107529
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
1735
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224752933
|
|
02/04/2022
|
devki bai
|
devki bai
|
3316014WL0107085
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
1736
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749959
|
|
02/04/2022
|
DROPATIBAI
|
DROPATIBAI
|
3316014WL0107025
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1737
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224749870
|
|
02/04/2022
|
ANJALI
|
ANJALI
|
3316014WL0107022
|
00093
|
SBIN0RRCHGB
|
180
|
05/07/2022
|
R11
|
|
1738
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224736143
|
|
02/04/2022
|
MANOHAR
|
MANOHAR
|
3316014WL0106984
|
00093
|
SBIN0RRCHGB
|
150
|
05/07/2022
|
R11
|
|
1739
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807977
|
|
02/04/2022
|
UTARI BAI
|
UTARI BAI
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1740
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807975
|
|
02/04/2022
|
khilesh
|
khilesh
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1741
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221723725
|
8081990301
|
02/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0053548
|
00093
|
CRGB0000112
|
1224
|
20/01/2023
|
No Such Account
|
|
1742
|
CH3316014_310123FTO_444412
|
3316014000NRG23310120232537737
|
8523806423
|
31/01/2023
|
chameli
|
chameli
|
3316014WL0072792
|
00093
|
CRGB0000129
|
1020
|
06/02/2023
|
No Such Account
|
|
1743
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221590763
|
8098137298
|
29/12/2022
|
Durga
|
Durga
|
3316014WL0050618
|
00093
|
CRGB0000112
|
380
|
21/01/2023
|
No Such Account
|
|
1744
|
CH3316014_300622FTO_66547
|
3316014000NRG23290620220644680
|
3021107586
|
30/06/2022
|
PRIYANKA
|
PRIYANKA
|
3316014WL0010345
|
00093
|
CRGB0000112
|
680
|
12/07/2022
|
No Such Account
|
|
1745
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502347
|
0039760782
|
27/02/2023
|
pooja bai
|
pooja bai
|
3316014WL0071716
|
00093
|
CRGB0000112
|
1000
|
23/03/2023
|
No Such Account
|
|
1746
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502341
|
0039760811
|
27/02/2023
|
Posan
|
Posan
|
3316014WL0071714
|
00093
|
CRGB0000112
|
1
|
23/03/2023
|
No Such Account
|
|
1747
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502319
|
0039760527
|
27/02/2023
|
yashwant
|
yashwant
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1748
|
CH3316014_081222APB_FTO_309235
|
3316014000NRG23081220221179775
|
7205954397
|
08/12/2022
|
hardev
|
hardev
|
3316014WL0039735
|
00415
|
SBIN0005771
|
900
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
CH3316014_200223APB_FTO_465524
|
3316014000NRG23200220232630579
|
9184366183
|
20/02/2023
|
PREMIN
|
PREMIN
|
3316014WL077277
|
00093
|
CRGB0000112
|
190
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
CH3316014_200323APB_FTO_519126
|
3316014000NRG23190320233595538
|
0068747348
|
20/03/2023
|
hiraman
|
hiraman
|
3316014WL090732
|
00415
|
SBIN0005771
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
CH3316014_170123APB_FTO_406704
|
3316014000NRG23170120232153864
|
8129163673
|
17/01/2023
|
kumari
|
kumari
|
3316014WL0063420
|
00415
|
SBIN0005771
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
CH3316014_140323APB_FTO_498148
|
3316014000NRG23140320233008602
|
0068007994
|
14/03/2023
|
hardev
|
hardev
|
3316014WL085323
|
00415
|
SBIN0005771
|
300
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
CH3316014_140323APB_FTO_498148
|
3316014000NRG23140320233008572
|
0068007475
|
14/03/2023
|
Vasudev
|
Vasudev
|
3316014WL085323
|
00415
|
SBIN0005771
|
750
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
CH3316014_140323APB_FTO_498461
|
3316014000NRG23140320232949627
|
IB23080126971
|
14/03/2023
|
krishn kumar
|
krishn kumar
|
3316014WL084916
|
00415
|
SBIN0005771
|
1140
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
CH3316014_140323APB_FTO_497166
|
3316014000NRG23140320232945305
|
0068177251
|
14/03/2023
|
hiraman
|
hiraman
|
3316014WL084874
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
CH3316014_120722FTO_88735
|
3316014000NRG23120720220825506
|
3186770365
|
12/07/2022
|
Someshwari sahu
|
Someshwari sahu
|
3316014WL0014211
|
00093
|
CRGB0000112
|
1140
|
19/07/2022
|
No Such Account
|
|
1757
|
CH3316014_081222FTO_309263
|
3316014000NRG23081220221197661
|
7207369770
|
08/12/2022
|
tomal
|
tomal
|
3316014WL0040302
|
00093
|
CRGB0000112
|
1200
|
15/12/2022
|
No Such Account
|
|
1758
|
CH3316014_071222FTO_306140
|
3316014000NRG23071220221165782
|
7066127793
|
07/12/2022
|
ISHWARI
|
ISHWARI
|
3316014WL0039261
|
00045
|
BARB0DBCHHU
|
816
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1759
|
CH3316014_070622FTO_40110
|
3316014000NRG23060620220231828
|
2486117616
|
07/06/2022
|
LALESHWAR
|
LALESHWAR
|
3316014WL0004422
|
00045
|
BARB0DBCHHU
|
950
|
25/06/2022
|
No Such Account
|
|
1760
|
CH3316014_090123APB_FTO_380413
|
3316014000NRG23060120231888654
|
8094563678
|
09/01/2023
|
Santi bai
|
Santi bai
|
3316014WL0057188
|
00354
|
PUNB0105900
|
1204
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220218987
|
2486117511
|
07/06/2022
|
Umendra
|
Umendra
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
380
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1762
|
CH3316014_070622FTO_40110
|
3316014000NRG23050620220218942
|
2486117469
|
07/06/2022
|
deshkumar
|
deshkumar
|
3316014WL0004212
|
00415
|
SBIN0005771
|
1140
|
25/06/2022
|
No Such Account
|
|
1763
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502317
|
0039760525
|
27/02/2023
|
yashwant
|
yashwant
|
3316014WL0071710
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1764
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502298
|
0039760641
|
27/02/2023
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0071704
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
1765
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502286
|
0039760507
|
27/02/2023
|
damrudhar
|
damrudhar
|
3316014WL0071701
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1766
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501228
|
0039760583
|
27/02/2023
|
santi bai
|
santi bai
|
3316014WL0071643
|
00093
|
CRGB0000112
|
1080
|
23/03/2023
|
No Such Account
|
|
1767
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501226
|
0039760582
|
27/02/2023
|
santi bai
|
santi bai
|
3316014WL0071643
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
1768
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501224
|
0039760784
|
27/02/2023
|
Purwashi
|
Purwashi
|
3316014WL0071642
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1769
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501207
|
0039760809
|
27/02/2023
|
HIV NANDAN
|
HIV NANDAN
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1770
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501223
|
0039760783
|
27/02/2023
|
Narad
|
Narad
|
3316014WL0071642
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1771
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501218
|
0039760478
|
27/02/2023
|
Kanchan
|
Kanchan
|
3316014WL0071642
|
00093
|
CRGB0000112
|
760
|
23/03/2023
|
No Such Account
|
|
1772
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501217
|
0039760477
|
27/02/2023
|
Kanchan
|
Kanchan
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1773
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501203
|
0039760489
|
27/02/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1774
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501195
|
0039760613
|
27/02/2023
|
KAVITA
|
KAVITA
|
3316014WL0071638
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1775
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501186
|
0039760544
|
27/02/2023
|
BISNA BAI
|
BISNA BAI
|
3316014WL0071637
|
00093
|
CRGB0000112
|
1110
|
23/03/2023
|
No Such Account
|
|
1776
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501172
|
0039760499
|
27/02/2023
|
chabiram
|
chabiram
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1170
|
23/03/2023
|
No Such Account
|
|
1777
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500764
|
0039760772
|
27/02/2023
|
thanwar
|
thanwar
|
3316014WL0071615
|
00093
|
CRGB0000112
|
190
|
23/03/2023
|
No Such Account
|
|
1778
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500041
|
0039760806
|
27/02/2023
|
TULESHWARI
|
TULESHWARI
|
3316014WL0071585
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
1779
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499777
|
0039760636
|
27/02/2023
|
sukhbai
|
sukhbai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
1780
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499770
|
0039760483
|
27/02/2023
|
Om prakash
|
Om prakash
|
3316014WL0071574
|
00093
|
CRGB0000112
|
570
|
23/03/2023
|
No Such Account
|
|
1781
|
CH3316014_291222FTO_353771
|
3316014000NRG23271220221571947
|
8098137500
|
29/12/2022
|
Sushila
|
Sushila
|
3316014WL0050078
|
00045
|
BARB0DBRAJI
|
1020
|
21/01/2023
|
No Such Account
|
|
1782
|
CH3316014_291222FTO_353771
|
3316014000NRG23271220221571850
|
8098137300
|
29/12/2022
|
Sitaram
|
Sitaram
|
3316014WL0050076
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
1783
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468568
|
0039760620
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1784
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468559
|
0039760627
|
27/02/2023
|
Hiram bai
|
Hiram bai
|
3316014WL0070920
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1785
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468545
|
0039760794
|
27/02/2023
|
manthra
|
manthra
|
3316014WL0070918
|
00093
|
CRGB0000112
|
360
|
23/03/2023
|
No Such Account
|
|
1786
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232436973
|
0039760556
|
27/02/2023
|
SAGANI
|
SAGANI
|
3316014WL0070201
|
00093
|
CRGB0000112
|
965
|
23/03/2023
|
No Such Account
|
|
1787
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420872
|
0039760609
|
27/02/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0069798
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1788
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232415161
|
0039760578
|
27/02/2023
|
sushila
|
sushila
|
3316014WL0069696
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1789
|
CH3316014_270223FTO_473639
|
3316014000NRG23250120232402556
|
0039760535
|
27/02/2023
|
Budhyarin
|
Budhyarin
|
3316014WL0069342
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1790
|
CH3316014_250622APB_FTO_55929
|
3316014000NRG23240620220502963
|
2611838108
|
25/06/2022
|
tarabai
|
tarabai
|
3316014WL0008281
|
00093
|
CRGB0000129
|
950
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1791
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232894625
|
0068169476
|
14/03/2023
|
Kunj Bihari
|
Kunj Bihari
|
3316014WL084515
|
00093
|
CRGB0000112
|
680
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
CH3316014_140323APB_FTO_496460
|
3316014000NRG23140320232881280
|
0068008998
|
14/03/2023
|
netram
|
netram
|
3316014WL084351
|
00415
|
SBIN0005771
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
CH3316014_140123FTO_400563
|
3316014000NRG23140120232113333
|
8128740603
|
14/01/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0062440
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
1794
|
CH3316014_140123FTO_400563
|
3316014000NRG23140120232113261
|
8128740602
|
14/01/2023
|
gomti
|
gomti
|
3316014WL0062440
|
00093
|
CRGB0000112
|
612
|
24/01/2023
|
No Such Account
|
|
1795
|
CH3316014_140123FTO_400563
|
3316014000NRG23140120232109917
|
8128740607
|
14/01/2023
|
amrika
|
amrika
|
3316014WL0062339
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
1796
|
CH3316014_060323APB_FTO_484286
|
3316014000NRG23060320232737577
|
0068703545
|
06/03/2023
|
Pitaamber lal
|
Pitaamber lal
|
3316014WL081607
|
00354
|
PUNB0105900
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
CH3316014_060323APB_FTO_484286
|
3316014000NRG23060320232737004
|
0068703798
|
06/03/2023
|
kamlesh
|
kamlesh
|
3316014WL081595
|
00093
|
CRGB0000112
|
480
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
CH3316014_060323APB_FTO_484286
|
3316014000NRG23060320232730521
|
0068703701
|
06/03/2023
|
bhagwat
|
bhagwat
|
3316014WL081380
|
00354
|
PUNB0105900
|
1428
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233339441
|
0065534444
|
16/03/2023
|
Hiradhar
|
Hiradhar
|
3316014WL087888
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1800
|
CH3316014_160323FTO_505821
|
3316014000NRG23160320233330963
|
0076981073
|
16/03/2023
|
lomash
|
lomash
|
3316014WL087831
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
No Such Account
|
|
1801
|
CH3316014_140323APB_FTO_496542
|
3316014000NRG23140320232862019
|
0064947806
|
14/03/2023
|
surendra
|
surendra
|
3316014WL084233
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
CH3316014_130123FTO_398186
|
3316014000NRG23130120232070843
|
8128655452
|
13/01/2023
|
NUTAN PATEL
|
NUTAN PATEL
|
3316014WL0061398
|
00093
|
CRGB0000112
|
900
|
24/01/2023
|
No Such Account
|
|
1803
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232042275
|
8128979292
|
13/01/2023
|
parwati
|
parwati
|
3316014WL0060673
|
00093
|
CRGB0000129
|
510
|
24/01/2023
|
No Such Account
|
|
1804
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232042209
|
8128979294
|
13/01/2023
|
meghnath
|
meghnath
|
3316014WL0060673
|
00093
|
CRGB0000129
|
720
|
24/01/2023
|
No Such Account
|
|
1805
|
CH3316014_120123FTO_394018
|
3316014000NRG23120120232040057
|
8128863246
|
12/01/2023
|
Basant Kumar
|
Basant Kumar
|
3316014WL0060636
|
00093
|
CRGB0000112
|
380
|
24/01/2023
|
No Such Account
|
|
1806
|
CH3316014_120123FTO_394018
|
3316014000NRG23120120232039917
|
8128863322
|
12/01/2023
|
Rewachand
|
Rewachand
|
3316014WL0060633
|
00415
|
SBIN0005771
|
1032
|
24/01/2023
|
No Such Account
|
|
1807
|
CH3316014_120123FTO_394018
|
3316014000NRG23120120232036755
|
8128863302
|
12/01/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0060548
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
1808
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222687095
|
|
05/07/2022
|
Govardhan patel
|
Govardhan patel
|
3316014WL0072607
|
00093
|
SBIN0RRCHGB
|
1050
|
28/12/2022
|
R11
|
|
1809
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222688539
|
|
05/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3316014WL0072623
|
00093
|
SBIN0RRCHGB
|
1020
|
28/12/2022
|
R11
|
|
1810
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222711082
|
|
05/07/2022
|
Dulsiya bai
|
Dulsiya bai
|
3316014WL0073229
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
1811
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980772
|
8082005206
|
04/01/2023
|
karabai
|
karabai
|
3316014WL0113515
|
00093
|
CRGB0000112
|
1080
|
20/01/2023
|
No Such Account
|
|
1812
|
CH3316014_040123FTO_373155
|
3316014000NRG22161120224980776
|
8082005203
|
04/01/2023
|
karabai
|
karabai
|
3316014WL0113515
|
00093
|
CRGB0000112
|
1056
|
20/01/2023
|
No Such Account
|
|
1813
|
CH3316014_090123FTO_380431
|
3316014000NRG23070120231910114
|
8095867762
|
09/01/2023
|
Dharmendra
|
Dharmendra
|
3316014WL0057757
|
00093
|
CRGB0000112
|
1080
|
21/01/2023
|
No Such Account
|
|
1814
|
CH3316014_050722FTO_74830
|
3316014000NRG22280620224934809
|
2916303935
|
05/07/2022
|
gajanand
|
gajanand
|
3316014WL0110414
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1815
|
CH3316014_050722FTO_74830
|
3316014000NRG22280620224934807
|
2916303936
|
05/07/2022
|
gajanand
|
gajanand
|
3316014WL0110414
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
1816
|
CH3316014_050722FTO_74830
|
3316014000NRG22280620224934661
|
2916303986
|
05/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3316014WL0110399
|
00093
|
CRGB0000161
|
900
|
08/07/2022
|
No Such Account
|
|
1817
|
CH3316014_050722FTO_74830
|
3316014000NRG22270620224933821
|
2916303945
|
05/07/2022
|
Maheshwar
|
Maheshwar
|
3316014WL0110314
|
00093
|
CRGB0000112
|
1158
|
08/07/2022
|
No Such Account
|
|
1818
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928850
|
2916303974
|
05/07/2022
|
LALANTIN BAI
|
LALANTIN BAI
|
3316014WL0109965
|
00093
|
CRGB0000112
|
950
|
08/07/2022
|
No Such Account
|
|
1819
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928761
|
2916303977
|
05/07/2022
|
MULE BAI
|
MULE BAI
|
3316014WL0109951
|
00093
|
CRGB0000112
|
370
|
08/07/2022
|
No Such Account
|
|
1820
|
CH3316014_070722FTO_77928
|
3316014000NRG22210620224928651
|
3006538593
|
07/07/2022
|
KESHAR
|
KESHAR
|
3316014WL0109946
|
00093
|
CRGB0000161
|
950
|
12/07/2022
|
No Such Account
|
|
1821
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928636
|
2916303939
|
05/07/2022
|
Hemlata
|
Hemlata
|
3316014WL0109944
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1822
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928634
|
2916303973
|
05/07/2022
|
AMBIKA SAHU
|
AMBIKA SAHU
|
3316014WL0109944
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
1823
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928519
|
2916303982
|
05/07/2022
|
gauri bai
|
gauri bai
|
3316014WL0109937
|
00093
|
CRGB0000116
|
1140
|
08/07/2022
|
No Such Account
|
|
1824
|
CH3316014_050722FTO_74830
|
3316014000NRG22210620224928302
|
2916303958
|
05/07/2022
|
Narendra
|
Narendra
|
3316014WL0109917
|
00093
|
CRGB0000112
|
900
|
08/07/2022
|
No Such Account
|
|
1825
|
CH3316014_040123FTO_373155
|
3316014000NRG22140920224977028
|
8082005167
|
04/01/2023
|
tijiya bai
|
tijiya bai
|
3316014WL0112884
|
00045
|
BARB0DBCHHU
|
660
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1826
|
CH3316014_040123FTO_373155
|
3316014000NRG22140720224953346
|
8082005170
|
04/01/2023
|
Pritam sahu
|
Pritam sahu
|
3316014WL0111627
|
00045
|
BARB0DBCHHU
|
1080
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1827
|
CH3316014_250522FTO_29873
|
3316014000NRG23240520220083443
|
1818950495
|
25/05/2022
|
tulashi ram
|
tulashi ram
|
3316014WL0002175
|
00045
|
BARB0DBCHHU
|
1020
|
02/06/2022
|
No Such Account
|
|
1828
|
CH3316014_211222APB_FTO_339816
|
3316014000NRG23211220221411355
|
7469922848
|
21/12/2022
|
ishwar lal
|
ishwar lal
|
3316014WL0046516
|
00045
|
BARB0DBCHHU
|
680
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232285284
|
8165466352
|
21/01/2023
|
nandni bai
|
nandni bai
|
3316014WL0066384
|
00093
|
CRGB0000112
|
540
|
25/01/2023
|
No Such Account
|
|
1830
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284790
|
8165466350
|
21/01/2023
|
Harishchand
|
Harishchand
|
3316014WL0066377
|
00093
|
CRGB0000112
|
1330
|
25/01/2023
|
No Such Account
|
|
1831
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284374
|
8165466355
|
21/01/2023
|
rajni
|
rajni
|
3316014WL0066371
|
00093
|
CRGB0000112
|
190
|
25/01/2023
|
No Such Account
|
|
1832
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284342
|
8165466597
|
21/01/2023
|
NARENDRA
|
NARENDRA
|
3316014WL0066371
|
00415
|
SBIN0002879
|
1330
|
25/01/2023
|
Account closed
|
|
1833
|
CH3316014_201222FTO_337251
|
3316014000NRG23191220221376035
|
7441163180
|
20/12/2022
|
tijeshwari
|
tijeshwari
|
3316014WL0045509
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
No Such Account
|
|
1834
|
CH3316014_170123FTO_406703
|
3316014000NRG23170120232150033
|
8128806846
|
17/01/2023
|
Rajesh
|
Rajesh
|
3316014WL0063330
|
00093
|
CRGB0000112
|
1
|
24/01/2023
|
No Such Account
|
|
1835
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232904041
|
0076991777
|
14/03/2023
|
sita ram
|
sita ram
|
3316014WL084645
|
00093
|
CRGB0000112
|
510
|
24/03/2023
|
No Such Account
|
|
1836
|
CH3316014_110123APB_FTO_389466
|
3316014000NRG23110120231971901
|
8098824724
|
11/01/2023
|
ratani bai
|
ratani bai
|
3316014WL0059086
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
CH3316014_101222FTO_311849
|
3316014000NRG23041220221152696
|
7289298812
|
10/12/2022
|
VIJAY
|
VIJAY
|
3316014WL0038582
|
00093
|
CRGB0000129
|
1224
|
17/12/2022
|
No Such Account
|
|
1838
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221710162
|
8081990006
|
02/01/2023
|
DEVANAND
|
DEVANAND
|
3316014WL0053273
|
00093
|
CRGB0000112
|
1140
|
20/01/2023
|
No Such Account
|
|
1839
|
CH3316014_190223APB_FTO_464329
|
3316014000NRG23190220232621104
|
9126681977
|
19/02/2023
|
KHILESHWARI
|
KHILESHWARI
|
3316014WL076937
|
00415
|
SBIN0005771
|
1224
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1840
|
CH3316014_171222APB_FTO_332407
|
3316014000NRG23171220221340118
|
7375484632
|
17/12/2022
|
ganesh ram
|
ganesh ram
|
3316014WL0044687
|
00045
|
BARB0DBFING
|
1170
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
CH3316014_190323APB_FTO_516658
|
3316014000NRG23170320233489890
|
0064913760
|
19/03/2023
|
ramkunwar
|
ramkunwar
|
3316014WL089491
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
CH3316014_140522FTO_24460
|
3316014000NRG23140520220030710
|
1504984568
|
14/05/2022
|
giteshwari
|
giteshwari
|
3316014WL0000897
|
00093
|
SBIN0RRCHGB
|
950
|
25/05/2022
|
No Such Account
|
|
1843
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232975416
|
0076991786
|
14/03/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL085079
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
1844
|
CH3316014_140323APB_FTO_497432
|
3316014000NRG23140320232960710
|
0065065999
|
14/03/2023
|
lalita bai
|
lalita bai
|
3316014WL084994
|
00093
|
CRGB0000112
|
948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232956629
|
0076991779
|
14/03/2023
|
digeswar
|
digeswar
|
3316014WL084968
|
00093
|
CRGB0000112
|
570
|
24/03/2023
|
No Such Account
|
|
1846
|
CH3316014_140323APB_FTO_497432
|
3316014000NRG23140320232956529
|
0065066423
|
14/03/2023
|
geetanjali
|
geetanjali
|
3316014WL084968
|
00415
|
SBIN0005771
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1847
|
CH3316014_140323APB_FTO_496387
|
3316014000NRG23140320232859863
|
0064307358
|
14/03/2023
|
surendra
|
surendra
|
3316014WL084230
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
CH3316014_140323APB_FTO_496387
|
3316014000NRG23140320232859818
|
0064307356
|
14/03/2023
|
kishan
|
kishan
|
3316014WL084230
|
00093
|
CRGB0000112
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1849
|
CH3316014_310123FTO_444412
|
3316014000NRG23310120232536397
|
8523806392
|
31/01/2023
|
Anita
|
Anita
|
3316014WL0072771
|
00048
|
BKID0009375
|
1224
|
06/02/2023
|
No Such Account
|
|
1850
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232420881
|
0039760814
|
27/02/2023
|
jahida bi
|
jahida bi
|
3316014WL0069799
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
1851
|
CH3316014_020323APB_FTO_478975
|
3316014000NRG23020320232709587
|
0064333089
|
02/03/2023
|
rupa bai
|
rupa bai
|
3316014WL080505
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
CH3316014_030123FTO_369419
|
3316014000NRG23030120231757270
|
8085704250
|
03/01/2023
|
kunti
|
kunti
|
3316014WL0054337
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
1853
|
CH3316014_271222FTO_351839
|
3316014000NRG23271220221560462
|
|
27/12/2022
|
Gopal Singh
|
Gopal Singh
|
3316014WL0049794
|
00093
|
CRGB0000112
|
612
|
03/01/2023
|
No Such Account
|
|
1854
|
CH3316014_281122FTO_288966
|
3316014000NRG23261120221086205
|
|
28/11/2022
|
NAROTTAM
|
NAROTTAM
|
3316014WL0035853
|
00093
|
CRGB0000129
|
950
|
02/12/2022
|
Account closed
|
|
1855
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221443958
|
7471492514
|
23/12/2022
|
KAVITA
|
KAVITA
|
3316014WL0047450
|
00093
|
CRGB0000112
|
950
|
28/12/2022
|
No Such Account
|
|
1856
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232268025
|
8167140026
|
20/01/2023
|
purnima
|
purnima
|
3316014WL0065986
|
00093
|
CRGB0000112
|
190
|
25/01/2023
|
No Such Account
|
|
1857
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267516
|
8167140198
|
20/01/2023
|
dumeshvar
|
dumeshvar
|
3316014WL0065984
|
00093
|
CRGB0000129
|
1140
|
25/01/2023
|
No Such Account
|
|
1858
|
CH3316014_160323FTO_504335
|
3316014000NRG23160320233277991
|
0075680037
|
16/03/2023
|
Kewal
|
Kewal
|
3316014WL087402
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1859
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233241355
|
0064068103
|
16/03/2023
|
RAMESHWARI
|
RAMESHWARI
|
3316014WL087012
|
00093
|
CRGB0000112
|
480
|
24/03/2023
|
No Such Account
|
|
1860
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233239054
|
0064068370
|
16/03/2023
|
Umeshwari
|
Umeshwari
|
3316014WL086956
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
1861
|
CH3316014_160323FTO_503181
|
3316014000NRG23160320233238625
|
0064068368
|
16/03/2023
|
RIN KUMARI
|
RIN KUMARI
|
3316014WL086950
|
00093
|
CRGB0000112
|
1050
|
24/03/2023
|
No Such Account
|
|
1862
|
CH3316014_140323APB_FTO_497815
|
3316014000NRG23140320232969598
|
0068709432
|
14/03/2023
|
koushiliya bai
|
koushiliya bai
|
3316014WL085035
|
00045
|
BARB0DBCHHU
|
840
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
CH3316014_140323FTO_496195
|
3316014000NRG23140320232870776
|
0064064965
|
14/03/2023
|
BEEJU
|
BEEJU
|
3316014WL084298
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
No Such Account
|
|
1864
|
CH3316014_120123FTO_391969
|
3316014000NRG23120120232007781
|
8128737384
|
12/01/2023
|
bharti
|
bharti
|
3316014WL0059909
|
00093
|
CRGB0000129
|
1224
|
24/01/2023
|
No Such Account
|
|
1865
|
CH3316014_101222FTO_312599
|
3316014000NRG23101220221222122
|
7289455900
|
10/12/2022
|
USHA BAI
|
USHA BAI
|
3316014WL0041063
|
00415
|
SBIN0005771
|
760
|
17/12/2022
|
No Such Account
|
|
1866
|
CH3316014_110223APB_FTO_457360
|
3316014000NRG23100220232598652
|
8867331793
|
11/02/2023
|
giteshwari
|
giteshwari
|
3316014WL075468
|
00093
|
CRGB0000112
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
CH3316014_101222FTO_312599
|
3316014000NRG23091220221220487
|
7289456056
|
10/12/2022
|
NARAYAN
|
NARAYAN
|
3316014WL0041011
|
00093
|
CRGB0000112
|
996
|
17/12/2022
|
No Such Account
|
|
1868
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221200640
|
7206090599
|
08/12/2022
|
GANESHWARI
|
GANESHWARI
|
3316014WL0040409
|
00093
|
CRGB0000112
|
950
|
15/12/2022
|
Account closed
|
|
1869
|
CH3316014_070622FTO_40094
|
3316014000NRG23070620220240896
|
2487340187
|
07/06/2022
|
yashoda bai
|
yashoda bai
|
3316014WL0004563
|
00093
|
SBIN0RRCHGB
|
350
|
25/06/2022
|
Account closed
|
|
1870
|
CH3316014_120123FTO_391969
|
3316014000NRG23110120232005263
|
8128737371
|
12/01/2023
|
Ajan
|
Ajan
|
3316014WL0059850
|
00093
|
CRGB0000112
|
760
|
24/01/2023
|
No Such Account
|
|
1871
|
CH3316014_110223APB_FTO_457360
|
3316014000NRG23100220232598792
|
8867331531
|
11/02/2023
|
champeshwar
|
champeshwar
|
3316014WL075477
|
00093
|
CRGB0000112
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1872
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231776622
|
8083603859
|
04/01/2023
|
leela dhruw
|
leela dhruw
|
3316014WL0054804
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
1873
|
CH3316014_011222FTO_296274
|
3316014000NRG23011220221122023
|
7026319477
|
01/12/2022
|
Premshankar
|
Premshankar
|
3316014WL0037458
|
00093
|
CRGB0000112
|
1080
|
09/12/2022
|
No Such Account
|
|
1874
|
CH3316014_070622FTO_40094
|
3316014000NRG23040620220213537
|
2487259337
|
07/06/2022
|
RISHI PRASAD
|
RISHI PRASAD
|
3316014WL0004163
|
00093
|
SBIN0RRCHGB
|
960
|
25/06/2022
|
No Such Account
|
|
1875
|
CH3316014_040123FTO_372012
|
3316014000NRG23040120231779510
|
8083603610
|
04/01/2023
|
levsingh
|
levsingh
|
3316014WL0054842
|
00093
|
CRGB0000112
|
1140
|
20/01/2023
|
No Such Account
|
|
1876
|
CH3316014_301222FTO_360411
|
3316014000NRG23291220221643252
|
8098154336
|
30/12/2022
|
Hasta Bai
|
Hasta Bai
|
3316014WL0051865
|
00093
|
CRGB0000112
|
1000
|
21/01/2023
|
No Such Account
|
|
1877
|
CH3316014_301222FTO_360411
|
3316014000NRG23291220221637625
|
8098154229
|
30/12/2022
|
LOVE KUMAR
|
LOVE KUMAR
|
3316014WL0051678
|
00045
|
BARB0DBCHHU
|
1224
|
21/01/2023
|
No Such Account
|
|
1878
|
CH3316014_271222FTO_351839
|
3316014000NRG23271220221560180
|
|
27/12/2022
|
Gokul
|
Gokul
|
3316014WL0049782
|
00093
|
CRGB0000112
|
1224
|
03/01/2023
|
No Such Account
|
|
1879
|
CH3316014_260123FTO_431682
|
3316014000NRG23260120232411971
|
8375241044
|
26/01/2023
|
jahida bi
|
jahida bi
|
3316014WL0069570
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
1880
|
CH3316014_241222APB_FTO_346404
|
3316014000NRG23231220221459615
|
7472098455
|
24/12/2022
|
kamlesh
|
kamlesh
|
3316014WL0047835
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
CH3316014_221222FTO_342358
|
3316014000NRG23221220221430487
|
7471710623
|
22/12/2022
|
Hema
|
Hema
|
3316014WL0047116
|
00415
|
SBIN0002879
|
760
|
28/12/2022
|
No Such Account
|
|
1882
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221410581
|
7469647863
|
21/12/2022
|
CHANDRAWALI
|
CHANDRAWALI
|
3316014WL0046490
|
00093
|
CRGB0000112
|
1224
|
28/12/2022
|
No Such Account
|
|
1883
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221396484
|
7469647894
|
21/12/2022
|
Gokul
|
Gokul
|
3316014WL0046049
|
00093
|
CRGB0000112
|
1224
|
28/12/2022
|
No Such Account
|
|
1884
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233705646
|
0115206062
|
21/03/2023
|
Ravina
|
Ravina
|
3316014WL092398
|
00093
|
CRGB0000112
|
1140
|
25/03/2023
|
No Such Account
|
|
1885
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233693366
|
0115206068
|
21/03/2023
|
KANHAIYA
|
KANHAIYA
|
3316014WL092226
|
00093
|
CRGB0000112
|
990
|
25/03/2023
|
No Such Account
|
|
1886
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233689755
|
0115206067
|
21/03/2023
|
KANHAIYA
|
KANHAIYA
|
3316014WL092146
|
00093
|
CRGB0000112
|
950
|
25/03/2023
|
No Such Account
|
|
1887
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233628098
|
0074498355
|
20/03/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316014WL091266
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
1888
|
CH3316014_060323FTO_482302
|
3316014000NRG23020320232712130
|
0064123984
|
06/03/2023
|
sushila
|
sushila
|
3316014WL0080579
|
00093
|
CRGB0000129
|
950
|
24/03/2023
|
No Such Account
|
|
1889
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917701
|
8096597564
|
09/01/2023
|
MITHLESH
|
MITHLESH
|
3316014WL0021807
|
00093
|
CRGB0000129
|
900
|
21/01/2023
|
No Such Account
|
|
1890
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917688
|
8096597556
|
09/01/2023
|
omsingh
|
omsingh
|
3316014WL0021805
|
00093
|
CRGB0000129
|
1140
|
21/01/2023
|
No Such Account
|
|
1891
|
CH3316014_260722FTO_112209
|
3316014000NRG23090720220816468
|
3410783423
|
26/07/2022
|
raj kumar
|
raj kumar
|
3316014WL0013888
|
00093
|
CRGB0000112
|
190
|
29/07/2022
|
No Such Account
|
|
1892
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891581
|
8096597547
|
09/01/2023
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0057272
|
00093
|
CRGB0000112
|
600
|
21/01/2023
|
No Such Account
|
|
1893
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891542
|
8096597566
|
09/01/2023
|
pancho bai
|
pancho bai
|
3316014WL0057263
|
00093
|
CRGB0000129
|
380
|
21/01/2023
|
No Such Account
|
|
1894
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891532
|
8096597631
|
09/01/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0057256
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
1895
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891530
|
8096597629
|
09/01/2023
|
gomti
|
gomti
|
3316014WL0057256
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
1896
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891517
|
8096597630
|
09/01/2023
|
Niranjan
|
Niranjan
|
3316014WL0057251
|
00093
|
CRGB0000112
|
1000
|
21/01/2023
|
No Such Account
|
|
1897
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891515
|
8096597626
|
09/01/2023
|
Anita bai
|
Anita bai
|
3316014WL0057251
|
00093
|
CRGB0000112
|
380
|
21/01/2023
|
No Such Account
|
|
1898
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231880199
|
8096448097
|
06/01/2023
|
sukhbai
|
sukhbai
|
3316014WL0057016
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
1899
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231868559
|
8096827535
|
06/01/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0056760
|
00045
|
BARB0DBCHHU
|
1224
|
21/01/2023
|
No Such Account
|
|
1900
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231867250
|
8096447978
|
06/01/2023
|
Khemprakash
|
Khemprakash
|
3316014WL0056721
|
00354
|
PUNB0725200
|
850
|
21/01/2023
|
No Such Account
|
|
1901
|
CH3316014_060722FTO_75264
|
3316014000NRG23050720220759385
|
2967346734
|
06/07/2022
|
deshkumar
|
deshkumar
|
3316014WL0012470
|
00045
|
BARB0DBCHHU
|
1140
|
11/07/2022
|
Account closed
|
|
1902
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231864145
|
8096448098
|
06/01/2023
|
Kunti Bai
|
Kunti Bai
|
3316014WL0056616
|
00093
|
CRGB0000112
|
950
|
21/01/2023
|
No Such Account
|
|
1903
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231836460
|
8082043467
|
05/01/2023
|
Niranjan
|
Niranjan
|
3316014WL0056016
|
00093
|
CRGB0000112
|
1080
|
20/01/2023
|
No Such Account
|
|
1904
|
CH3316014_010223FTO_448545
|
3316014000NRG23010220232558155
|
8589078335
|
01/02/2023
|
pankaj
|
pankaj
|
3316014WL0073375
|
00415
|
SBIN0005771
|
1020
|
08/02/2023
|
No Such Account
|
|
1905
|
CH3316014_291122FTO_292263
|
3316014000NRG23291120221100749
|
6847712815
|
29/11/2022
|
TUKESHWAR
|
TUKESHWAR
|
3316014WL0036575
|
00415
|
SBIN0004745
|
640
|
03/12/2022
|
Account closed
|
|
1906
|
CH3316014_300622APB_FTO_66656
|
3316014000NRG23290620220644926
|
3022767643
|
30/06/2022
|
kamlesh
|
kamlesh
|
3316014WL0010345
|
00415
|
SBIN0005771
|
1020
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
CH3316014_270622APB_FTO_59431
|
3316014000NRG23270620220569500
|
2895772121
|
27/06/2022
|
rupa bai
|
rupa bai
|
3316014WL0009201
|
00415
|
SBIN0005771
|
800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
CH3316014_271222FTO_351839
|
3316014000NRG23261220221555482
|
|
27/12/2022
|
Reetu Bai
|
Reetu Bai
|
3316014WL0049626
|
00093
|
CRGB0000129
|
800
|
03/01/2023
|
No Such Account
|
|
1909
|
CH3316014_231222APB_FTO_344735
|
3316014000NRG23231220221445929
|
7471884785
|
23/12/2022
|
usha bai
|
usha bai
|
3316014WL0047509
|
00415
|
SBIN0005771
|
800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
CH3316014_231222FTO_344153
|
3316014000NRG23231220221445168
|
7471493007
|
23/12/2022
|
MANISHA
|
MANISHA
|
3316014WL0047486
|
00093
|
CRGB0000161
|
600
|
28/12/2022
|
No Such Account
|
|
1911
|
CH3316014_231222FTO_344153
|
3316014000NRG23221220221438043
|
7471492859
|
23/12/2022
|
manki bai
|
manki bai
|
3316014WL0047295
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
Account closed
|
|
1912
|
CH3316014_200722FTO_103799
|
3316014000NRG23200720220865066
|
3319844816
|
20/07/2022
|
itwari ram
|
itwari ram
|
3316014WL0016209
|
00045
|
BARB0DBCHHU
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
|
1913
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267766
|
8167140197
|
20/01/2023
|
VINOD
|
VINOD
|
3316014WL0065984
|
00093
|
CRGB0000129
|
1140
|
25/01/2023
|
No Such Account
|
|
1914
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267241
|
8167140093
|
20/01/2023
|
GHANSHYAM
|
GHANSHYAM
|
3316014WL0065975
|
00093
|
CRGB0000112
|
2
|
25/01/2023
|
No Such Account
|
|
1915
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232267124
|
8167140020
|
20/01/2023
|
rakesh
|
rakesh
|
3316014WL0065974
|
00093
|
CRGB0000112
|
800
|
25/01/2023
|
No Such Account
|
|
1916
|
CH3316014_200123FTO_416932
|
3316014000NRG23200120232263725
|
8167140023
|
20/01/2023
|
bisauharam
|
bisauharam
|
3316014WL0065876
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
1917
|
CH3316014_191222APB_FTO_333982
|
3316014000NRG23191220221371302
|
7376648114
|
19/12/2022
|
balad ram
|
balad ram
|
3316014WL0045384
|
00093
|
CRGB0000112
|
1020
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
CH3316014_190323APB_FTO_516700
|
3316014000NRG23180320233542844
|
0067908715
|
19/03/2023
|
sonkunwar
|
sonkunwar
|
3316014WL090010
|
00093
|
CRGB0000129
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
CH3316014_190323APB_FTO_516700
|
3316014000NRG23180320233538161
|
0067908499
|
19/03/2023
|
mohman
|
mohman
|
3316014WL089960
|
00093
|
CRGB0000112
|
1110
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
CH3316014_171222FTO_332430
|
3316014000NRG23171220221351946
|
7375589821
|
17/12/2022
|
NARAYAN
|
NARAYAN
|
3316014WL0045009
|
00093
|
CRGB0000112
|
1080
|
23/12/2022
|
No Such Account
|
|
1921
|
CH3316014_160323FTO_504335
|
3316014000NRG23160320233262671
|
0075680040
|
16/03/2023
|
TULESH
|
TULESH
|
3316014WL087273
|
00093
|
CRGB0000112
|
925
|
24/03/2023
|
No Such Account
|
|
1922
|
CH3316014_160323FTO_503181
|
3316014000NRG23150320233122458
|
0064068377
|
16/03/2023
|
SAGANI
|
SAGANI
|
3316014WL085973
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
No Such Account
|
|
1923
|
CH3316014_140323APB_FTO_497815
|
3316014000NRG23140320232969592
|
0068609737
|
14/03/2023
|
VISHANU
|
VISHANU
|
3316014WL085035
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
CH3316014_140323APB_FTO_497962
|
3316014000NRG23140320232911716
|
0068082770
|
14/03/2023
|
thansingh
|
thansingh
|
3316014WL084714
|
00045
|
BARB0DBCHHU
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
CH3316014_140323FTO_496195
|
3316014000NRG23140320232871130
|
0064065061
|
14/03/2023
|
Sabitri
|
Sabitri
|
3316014WL084303
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1926
|
CH3316014_140323FTO_496195
|
3316014000NRG23140320232869443
|
0064065060
|
14/03/2023
|
Sabitri
|
Sabitri
|
3316014WL084289
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
1927
|
CH3316014_121222FTO_314988
|
3316014000NRG23121220221238771
|
7320526687
|
12/12/2022
|
VIJAY
|
VIJAY
|
3316014WL0041587
|
00093
|
CRGB0000129
|
720
|
20/12/2022
|
No Such Account
|
|
1928
|
CH3316014_121222APB_FTO_313682
|
3316014000NRG23121220221236859
|
7321172097
|
12/12/2022
|
ghanshiram
|
ghanshiram
|
3316014WL0041509
|
00415
|
SBIN0005771
|
1158
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
CH3316014_110323APB_FTO_492342
|
3316014000NRG23110320232785267
|
0068572798
|
11/03/2023
|
TEJRAM
|
TEJRAM
|
3316014WL083122
|
00415
|
SBIN0005771
|
1170
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766075
|
|
05/07/2022
|
TIJIYA
|
TIJIYA
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1110
|
28/12/2022
|
R11
|
|
1931
|
CH3316014_050722FTO_74785
|
3316014000NRG22070120222766022
|
|
05/07/2022
|
Rameshwari
|
Rameshwari
|
3316014WL0074287
|
00093
|
SBIN0RRCHGB
|
1080
|
28/12/2022
|
R11
|
|
1932
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222757769
|
|
05/07/2022
|
Panchram
|
Panchram
|
3316014WL0074156
|
00093
|
SBIN0RRCHGB
|
950
|
28/12/2022
|
R11
|
|
1933
|
CH3316014_050722FTO_74785
|
3316014000NRG22060120222740728
|
|
05/07/2022
|
Mahan
|
Mahan
|
3316014WL0073793
|
00093
|
SBIN0RRCHGB
|
540
|
28/12/2022
|
R11
|
|
1934
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222710954
|
|
05/07/2022
|
basmati
|
basmati
|
3316014WL0073225
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
1935
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222701983
|
|
05/07/2022
|
BIRENDRA
|
BIRENDRA
|
3316014WL0072985
|
00093
|
SBIN0RRCHGB
|
850
|
28/12/2022
|
R11
|
|
1936
|
CH3316014_260722FTO_112548
|
3316014000NRG22030320224107968
|
|
26/07/2022
|
bhupesh kumar
|
bhupesh kumar
|
3316014WL096781
|
00093
|
SBIN0RRCHGB
|
1158
|
29/12/2022
|
R11
|
|
1937
|
CH3316014_310123APB_FTO_444453
|
3316014000NRG23310120232536673
|
8524991685
|
31/01/2023
|
ishwar lal
|
ishwar lal
|
3316014WL0072780
|
00045
|
BARB0DBCHHU
|
900
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
CH3316014_291222FTO_353953
|
3316014000NRG23281220221574825
|
8098102050
|
29/12/2022
|
trilochan
|
trilochan
|
3316014WL0050167
|
00093
|
CRGB0000129
|
190
|
21/01/2023
|
No Such Account
|
|
1939
|
CH3316014_291222APB_FTO_353981
|
3316014000NRG23281220221574792
|
8098946500
|
29/12/2022
|
kamlesh
|
kamlesh
|
3316014WL0050165
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683566
|
|
05/07/2022
|
taruna
|
taruna
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
1140
|
28/12/2022
|
R11
|
|
1941
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526457
|
8523800656
|
31/01/2023
|
Hiram bai
|
Hiram bai
|
3316014WL0072471
|
00093
|
CRGB0000112
|
1224
|
06/02/2023
|
No Such Account
|
|
1942
|
CH3316014_300622FTO_66570
|
3316014000NRG23300620220683371
|
3021089926
|
30/06/2022
|
agast
|
agast
|
3316014WL0011101
|
00093
|
CRGB0000112
|
570
|
12/07/2022
|
No Such Account
|
|
1943
|
CH3316014_300622FTO_66570
|
3316014000NRG23300620220662718
|
3021089915
|
30/06/2022
|
Dumendra
|
Dumendra
|
3316014WL0010742
|
00093
|
CRGB0000112
|
1200
|
12/07/2022
|
No Such Account
|
|
1944
|
CH3316014_291222FTO_353953
|
3316014000NRG23291220221584624
|
8098102338
|
29/12/2022
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0050439
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
1945
|
CH3316014_291222FTO_353953
|
3316014000NRG23281220221574015
|
8098102145
|
29/12/2022
|
manki bai
|
manki bai
|
3316014WL0050142
|
00415
|
SBIN0005771
|
1224
|
21/01/2023
|
Account closed
|
|
1946
|
CH3316014_291222FTO_353953
|
3316014000NRG23281220221573753
|
8098102336
|
29/12/2022
|
Bhaiyaram
|
Bhaiyaram
|
3316014WL0050135
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
1947
|
CH3316014_280323FTO_559571
|
3316014000NRG23280320234011935
|
0316250126
|
28/03/2023
|
ramhin
|
ramhin
|
3316014WL098120
|
00415
|
SBIN0005771
|
1212
|
30/03/2023
|
No Such Account
|
|
1948
|
CH3316014_270622APB_FTO_59448
|
3316014000NRG23270620220591687
|
2895765907
|
27/06/2022
|
Santi bai
|
Santi bai
|
3316014WL0009529
|
00045
|
BARB0DBCHHU
|
1080
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
CH3316014_250622FTO_55930
|
3316014000NRG23230620220477588
|
2607182250
|
25/06/2022
|
tameshwari
|
tameshwari
|
3316014WL0007880
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
1950
|
CH3316014_211222APB_FTO_339802
|
3316014000NRG23211220221396905
|
7469757242
|
21/12/2022
|
sita ram
|
sita ram
|
3316014WL0046072
|
00045
|
BARB0DBCHHU
|
1200
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
CH3316014_211222APB_FTO_339802
|
3316014000NRG23211220221396650
|
7469756631
|
21/12/2022
|
meela bai
|
meela bai
|
3316014WL0046058
|
00415
|
SBIN0005771
|
1170
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
CH3316014_211222APB_FTO_339802
|
3316014000NRG23211220221396523
|
7469757150
|
21/12/2022
|
lalita bai
|
lalita bai
|
3316014WL0046051
|
00093
|
CRGB0000112
|
588
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
CH3316014_210522FTO_28501
|
3316014000NRG23200520220059392
|
1588419630
|
21/05/2022
|
shyam sahu
|
shyam sahu
|
3316014WL0001715
|
00093
|
SBIN0RRCHGB
|
1224
|
26/05/2022
|
No Such Account
|
|
1954
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232244066
|
8129977891
|
19/01/2023
|
KULESWAR
|
KULESWAR
|
3316014WL0065454
|
00093
|
CRGB0000160
|
180
|
24/01/2023
|
No Such Account
|
|
1955
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232243853
|
8129977972
|
19/01/2023
|
Rewachand
|
Rewachand
|
3316014WL0065445
|
00415
|
SBIN0005771
|
1140
|
24/01/2023
|
No Such Account
|
|
1956
|
CH3316014_110123FTO_386584
|
3316014000NRG23110120231966198
|
8098602173
|
11/01/2023
|
Dinesh
|
Dinesh
|
3316014WL0058979
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
No Such Account
|
|
1957
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221194290
|
7206090596
|
08/12/2022
|
jahida bi
|
jahida bi
|
3316014WL0040209
|
00093
|
CRGB0000112
|
816
|
15/12/2022
|
No Such Account
|
|
1958
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221192536
|
7206090593
|
08/12/2022
|
KULESHWAR
|
KULESHWAR
|
3316014WL0040164
|
00093
|
CRGB0000112
|
1224
|
15/12/2022
|
No Such Account
|
|
1959
|
CH3316014_081222FTO_309252
|
3316014000NRG23081220221179116
|
7206090339
|
08/12/2022
|
DHARA
|
DHARA
|
3316014WL0039702
|
00093
|
CRGB0000112
|
900
|
15/12/2022
|
No Such Account
|
|
1960
|
CH3316014_070622FTO_40094
|
3316014000NRG23070620220247739
|
2487259310
|
07/06/2022
|
PARAS RAM
|
PARAS RAM
|
3316014WL0004658
|
00093
|
SBIN0RRCHGB
|
1140
|
25/06/2022
|
No Such Account
|
|
1961
|
CH3316014_061222FTO_304062
|
3316014000NRG23051220221153623
|
7065653787
|
06/12/2022
|
savitri
|
savitri
|
3316014WL0038632
|
00093
|
CRGB0000112
|
768
|
10/12/2022
|
No Such Account
|
|
1962
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218989
|
2487259083
|
07/06/2022
|
Umendra
|
Umendra
|
3316014WL0004212
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1963
|
CH3316014_070622FTO_40094
|
3316014000NRG23050620220218760
|
2487259359
|
07/06/2022
|
TULSI
|
TULSI
|
3316014WL0004211
|
00045
|
BARB0DBCHHU
|
900
|
25/06/2022
|
No Such Account
|
|
1964
|
CH3316014_020123FTO_367495
|
3316014000NRG23020120231739465
|
8081990304
|
02/01/2023
|
Darahin
|
Darahin
|
3316014WL0053853
|
00093
|
CRGB0000112
|
950
|
20/01/2023
|
No Such Account
|
|
1965
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231735170
|
8081990329
|
02/01/2023
|
Hiraman
|
Hiraman
|
3316014WL0053747
|
00093
|
CRGB0000112
|
1
|
20/01/2023
|
No Such Account
|
|
1966
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231735012
|
8081990011
|
02/01/2023
|
Tikeshwari
|
Tikeshwari
|
3316014WL0053747
|
00093
|
CRGB0000112
|
800
|
20/01/2023
|
No Such Account
|
|
1967
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224775569
|
|
02/04/2022
|
chowa ram
|
chowa ram
|
3316014WL0107608
|
00093
|
SBIN0RRCHGB
|
380
|
05/07/2022
|
R11
|
|
1968
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224772032
|
|
02/04/2022
|
Ansuiya
|
Ansuiya
|
3316014WL0107523
|
00093
|
SBIN0RRCHGB
|
1140
|
05/07/2022
|
R11
|
|
1969
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224771856
|
|
02/04/2022
|
jhankibai
|
jhankibai
|
3316014WL0107512
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1970
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224753927
|
|
02/04/2022
|
nutan
|
nutan
|
3316014WL0107117
|
00093
|
SBIN0RRCHGB
|
1110
|
05/07/2022
|
R11
|
|
1971
|
CH3316014_020422FTO_7612
|
3316014000NRG22020420224807973
|
|
02/04/2022
|
CHITNA RAM
|
CHITNA RAM
|
3316014WL0108200
|
00093
|
SBIN0RRCHGB
|
360
|
05/07/2022
|
R11
|
|
1972
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221724577
|
8081989613
|
02/01/2023
|
Reetu Bai
|
Reetu Bai
|
3316014WL0053594
|
00093
|
CRGB0000129
|
1000
|
20/01/2023
|
No Such Account
|
|
1973
|
CH3316014_020123FTO_367495
|
3316014000NRG23311220221723927
|
8081989665
|
02/01/2023
|
sunita
|
sunita
|
3316014WL0053565
|
00093
|
CRGB0000161
|
850
|
20/01/2023
|
No Such Account
|
|
1974
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673197
|
3021108195
|
30/06/2022
|
KUMARI
|
KUMARI
|
3316014WL0010916
|
00093
|
CRGB0000112
|
960
|
12/07/2022
|
No Such Account
|
|
1975
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221590850
|
8098137287
|
29/12/2022
|
Aarti
|
Aarti
|
3316014WL0050619
|
00093
|
CRGB0000112
|
579
|
21/01/2023
|
No Such Account
|
|
1976
|
CH3316014_291222FTO_353771
|
3316014000NRG23291220221590779
|
8098137389
|
29/12/2022
|
yashwant
|
yashwant
|
3316014WL0050618
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
No Such Account
|
|
1977
|
CH3316014_300622FTO_66547
|
3316014000NRG23290620220644812
|
3021108202
|
30/06/2022
|
MUKESH
|
MUKESH
|
3316014WL0010345
|
00093
|
CRGB0000112
|
900
|
12/07/2022
|
No Such Account
|
|
1978
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502343
|
0039760512
|
27/02/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3316014WL0071715
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
1979
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502338
|
0039760657
|
27/02/2023
|
RISHI PRASAD
|
RISHI PRASAD
|
3316014WL0071713
|
00093
|
CRGB0000129
|
960
|
23/03/2023
|
No Such Account
|
|
1980
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502331
|
0039760789
|
27/02/2023
|
sunita
|
sunita
|
3316014WL0071711
|
00093
|
CRGB0000112
|
850
|
23/03/2023
|
No Such Account
|
|
1981
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502320
|
0039760518
|
27/02/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0071710
|
00093
|
CRGB0000112
|
1158
|
23/03/2023
|
No Such Account
|
|
1982
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502296
|
0039760825
|
27/02/2023
|
ganpat
|
ganpat
|
3316014WL0071704
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
1983
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232502275
|
0039760818
|
27/02/2023
|
Tikam
|
Tikam
|
3316014WL0071697
|
00093
|
CRGB0000112
|
570
|
23/03/2023
|
No Such Account
|
|
1984
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501222
|
0039760524
|
27/02/2023
|
Kanti
|
Kanti
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1985
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501220
|
0039760523
|
27/02/2023
|
Kanti
|
Kanti
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
1986
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501219
|
0039760515
|
27/02/2023
|
Roshan
|
Roshan
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
1987
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501216
|
0039760485
|
27/02/2023
|
Neelam
|
Neelam
|
3316014WL0071642
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
1988
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501212
|
0039760548
|
27/02/2023
|
Tikeshwari
|
Tikeshwari
|
3316014WL0071642
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
1989
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501205
|
0039760479
|
27/02/2023
|
Rewachand
|
Rewachand
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1032
|
23/03/2023
|
No Such Account
|
|
1990
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501197
|
0039760798
|
27/02/2023
|
sunti bai
|
sunti bai
|
3316014WL0071639
|
00093
|
CRGB0000112
|
816
|
23/03/2023
|
No Such Account
|
|
1991
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468546
|
0039760793
|
27/02/2023
|
manthra
|
manthra
|
3316014WL0070918
|
00093
|
CRGB0000112
|
720
|
23/03/2023
|
No Such Account
|
|
1992
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468527
|
0039760826
|
27/02/2023
|
KAMLA BAI
|
KAMLA BAI
|
3316014WL0070912
|
00032
|
UTIB0001728
|
800
|
23/03/2023
|
Account closed
|
|
1993
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232443343
|
8378041371
|
27/01/2023
|
Hiram bai
|
Hiram bai
|
3316014WL0070337
|
00093
|
CRGB0000112
|
1224
|
02/02/2023
|
No Such Account
|
|
1994
|
CH3316014_260722FTO_112209
|
3316014000NRG23280620220619601
|
3410783422
|
26/07/2022
|
DEVANAND
|
DEVANAND
|
3316014WL0009907
|
00093
|
CRGB0000112
|
1140
|
29/07/2022
|
No Such Account
|
|
1995
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691587
|
0064123933
|
06/03/2023
|
Hiradhar
|
Hiradhar
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1996
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691581
|
0064123962
|
06/03/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
1997
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691579
|
0064123936
|
06/03/2023
|
ganga
|
ganga
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
1998
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689175
|
0064123926
|
06/03/2023
|
vedlal
|
vedlal
|
3316014WL0079600
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
1999
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689173
|
0064123979
|
06/03/2023
|
SUNTI BAI
|
SUNTI BAI
|
3316014WL0079600
|
00093
|
CRGB0000112
|
1170
|
24/03/2023
|
No Such Account
|
|
2000
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689169
|
0064123980
|
06/03/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL0079599
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2001
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689152
|
0064123981
|
06/03/2023
|
chameli
|
chameli
|
3316014WL0079595
|
00093
|
CRGB0000129
|
1020
|
24/03/2023
|
No Such Account
|
|
2002
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220541873
|
2607077259
|
25/06/2022
|
GEETA
|
GEETA
|
3316014WL0008786
|
00093
|
CRGB0000112
|
1080
|
02/07/2022
|
No Such Account
|
|
2003
|
CH3316014_241222APB_FTO_346404
|
3316014000NRG23241220221488976
|
7472098863
|
24/12/2022
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0048357
|
00093
|
CRGB0000112
|
760
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
CH3316014_250622APB_FTO_55921
|
3316014000NRG23230620220477744
|
2607666206
|
25/06/2022
|
RAJU
|
RAJU
|
3316014WL0007885
|
00415
|
SBIN0005771
|
1140
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
CH3316014_250622APB_FTO_55934
|
3316014000NRG23220620220430244
|
2611847924
|
25/06/2022
|
Durga
|
Durga
|
3316014WL0007218
|
00093
|
CRGB0000112
|
1224
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
CH3316014_221222FTO_342358
|
3316014000NRG23211220221414213
|
7471710562
|
22/12/2022
|
Parmeswar
|
Parmeswar
|
3316014WL0046616
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
Account closed
|
|
2007
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221410907
|
7469647897
|
21/12/2022
|
Savitri
|
Savitri
|
3316014WL0046502
|
00045
|
BARB0DBCHHU
|
1158
|
28/12/2022
|
No Such Account
|
|
2008
|
CH3316014_210323APB_FTO_523962
|
3316014000NRG23210320233704960
|
0115910703
|
21/03/2023
|
bisambar
|
bisambar
|
3316014WL092393
|
00093
|
CRGB0000129
|
680
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
CH3316014_210323APB_FTO_523962
|
3316014000NRG23210320233702597
|
0115851259
|
21/03/2023
|
motin
|
motin
|
3316014WL092352
|
00093
|
CRGB0000112
|
1080
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
CH3316014_211222FTO_339766
|
3316014000NRG23201220221395136
|
7469647688
|
21/12/2022
|
HAMESHWAR
|
HAMESHWAR
|
3316014WL0046008
|
00093
|
CRGB0000112
|
900
|
28/12/2022
|
No Such Account
|
|
2011
|
CH3316014_211222FTO_339766
|
3316014000NRG23201220221395054
|
7469647745
|
21/12/2022
|
RUPENDRA
|
RUPENDRA
|
3316014WL0046007
|
00093
|
CRGB0000112
|
1080
|
28/12/2022
|
No Such Account
|
|
2012
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233628103
|
0074498356
|
20/03/2023
|
CHHABI LAL
|
CHHABI LAL
|
3316014WL091266
|
00093
|
CRGB0000112
|
816
|
24/03/2023
|
No Such Account
|
|
2013
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233616051
|
0074498205
|
20/03/2023
|
APIN
|
APIN
|
3316014WL091066
|
00093
|
CRGB0000112
|
420
|
24/03/2023
|
No Such Account
|
|
2014
|
CH3316014_200223APB_FTO_465502
|
3316014000NRG23200220232633878
|
9184380931
|
20/02/2023
|
Homsingh
|
Homsingh
|
3316014WL077352
|
00415
|
SBIN0002879
|
950
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232258011
|
8164345766
|
20/01/2023
|
Savitri Bai
|
Savitri Bai
|
3316014WL0065793
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
2016
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232257683
|
8164345369
|
20/01/2023
|
pramila
|
pramila
|
3316014WL0065784
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
2017
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232254802
|
8164345307
|
20/01/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0065707
|
00415
|
SBIN0005771
|
1140
|
25/01/2023
|
No Such Account
|
|
2018
|
CH3316014_200123FTO_415378
|
3316014000NRG23190120232251520
|
8164345710
|
20/01/2023
|
USHA BAI
|
USHA BAI
|
3316014WL0065595
|
00415
|
SBIN0005771
|
760
|
25/01/2023
|
No Such Account
|
|
2019
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221340279
|
7375586023
|
17/12/2022
|
Sagar Ram
|
Sagar Ram
|
3316014WL0044694
|
00093
|
CRGB0000112
|
390
|
23/12/2022
|
No Such Account
|
|
2020
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234559
|
8129977415
|
19/01/2023
|
nileshwari
|
nileshwari
|
3316014WL0065291
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
2021
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232220586
|
8129977544
|
19/01/2023
|
Shekhar
|
Shekhar
|
3316014WL0065034
|
00093
|
CRGB0000112
|
816
|
24/01/2023
|
No Such Account
|
|
2022
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233491270
|
0076989053
|
17/03/2023
|
yashwant
|
yashwant
|
3316014WL089494
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
2023
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233488187
|
0076989041
|
17/03/2023
|
ghanshyam
|
ghanshyam
|
3316014WL089476
|
00093
|
CRGB0000112
|
1330
|
24/03/2023
|
No Such Account
|
|
2024
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437758
|
|
17/03/2023
|
prem sankar
|
prem sankar
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
525
|
27/03/2023
|
DBFL
|
|
2025
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233334970
|
0065534439
|
16/03/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL087856
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2026
|
CH3316014_160323FTO_505821
|
3316014000NRG23160320233330960
|
0076981072
|
16/03/2023
|
lomash
|
lomash
|
3316014WL087831
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
No Such Account
|
|
2027
|
CH3316014_140323APB_FTO_498022
|
3316014000NRG23140320232995467
|
0068546008
|
14/03/2023
|
lalita bai
|
lalita bai
|
3316014WL085210
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
CH3316014_140323APB_FTO_496542
|
3316014000NRG23140320232903626
|
0064948082
|
14/03/2023
|
Manju
|
Manju
|
3316014WL084639
|
00415
|
SBIN0005771
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
CH3316014_271222APB_FTO_352535
|
3316014000NRG23251220221525585
|
8098219316
|
27/12/2022
|
kumari bai
|
kumari bai
|
3316014WL0048966
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
Account closed
|
|
2030
|
CH3316014_221122FTO_280992
|
3316014000NRG23221120221049865
|
6674884544
|
22/11/2022
|
RAMDULARI
|
RAMDULARI
|
3316014WL0033925
|
00691
|
IPOS0000001
|
1080
|
26/11/2022
|
No Such Account
|
|
2031
|
CH3316014_191222FTO_334792
|
3316014000NRG23191220221374564
|
7376642316
|
19/12/2022
|
kalpana
|
kalpana
|
3316014WL0045478
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2032
|
CH3316014_190323APB_FTO_516684
|
3316014000NRG23180320233544551
|
0067908164
|
19/03/2023
|
sevak
|
sevak
|
3316014WL090022
|
00045
|
BARB0DBCHHU
|
550
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2033
|
CH3316014_190323APB_FTO_516684
|
3316014000NRG23180320233543488
|
0067907937
|
19/03/2023
|
MUKESH
|
MUKESH
|
3316014WL090014
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2034
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233494651
|
0076989043
|
17/03/2023
|
dineshwari
|
dineshwari
|
3316014WL089515
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
No Such Account
|
|
2035
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233494649
|
0076989045
|
17/03/2023
|
dineshwari
|
dineshwari
|
3316014WL089515
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
No Such Account
|
|
2036
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233494647
|
0076989047
|
17/03/2023
|
dineshwari
|
dineshwari
|
3316014WL089515
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
No Such Account
|
|
2037
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233493052
|
0076989058
|
17/03/2023
|
heera lal
|
heera lal
|
3316014WL089504
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2038
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233493050
|
0076989056
|
17/03/2023
|
heera lal
|
heera lal
|
3316014WL089504
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2039
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233492753
|
0076989048
|
17/03/2023
|
levsingh
|
levsingh
|
3316014WL089503
|
00093
|
CRGB0000112
|
190
|
24/03/2023
|
No Such Account
|
|
2040
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233491273
|
0076989052
|
17/03/2023
|
yashwant
|
yashwant
|
3316014WL089494
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
2041
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233491258
|
0076989051
|
17/03/2023
|
parmeshwar
|
parmeshwar
|
3316014WL089494
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2042
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233491256
|
0076989049
|
17/03/2023
|
parmeshwar
|
parmeshwar
|
3316014WL089494
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2043
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437903
|
|
17/03/2023
|
jivan lal
|
jivan lal
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
1110
|
27/03/2023
|
DBFL
|
|
2044
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437797
|
|
17/03/2023
|
PUKHRAJ
|
PUKHRAJ
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
1200
|
27/03/2023
|
DBFL
|
|
2045
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233431674
|
|
17/03/2023
|
NARENDRA
|
NARENDRA
|
3316014WL088923
|
00093
|
CRGB0000112
|
750
|
27/03/2023
|
DBFL
|
|
2046
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233431672
|
|
17/03/2023
|
NARENDRA
|
NARENDRA
|
3316014WL088923
|
00093
|
CRGB0000112
|
1200
|
27/03/2023
|
DBFL
|
|
2047
|
CH3316014_181022APB_FTO_223848
|
3316014000NRG23171020220958230
|
5939183438
|
18/10/2022
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0026836
|
00415
|
SBIN0005771
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
CH3316014_190323APB_FTO_516715
|
3316014000NRG23170320233493527
|
0065701909
|
19/03/2023
|
bhagwat
|
bhagwat
|
3316014WL089508
|
00354
|
PUNB0105900
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
CH3316014_150323APB_FTO_499919
|
3316014000NRG23150320233024228
|
0064857001
|
15/03/2023
|
KANSHI RAM
|
KANSHI RAM
|
3316014WL085500
|
00093
|
CRGB0000112
|
204
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
CH3316014_160123APB_FTO_402521
|
3316014000NRG23150120232122088
|
8129458664
|
16/01/2023
|
ratani bai
|
ratani bai
|
3316014WL0062625
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
CH3316014_260722FTO_112209
|
3316014000NRG23140720220842366
|
3410783421
|
26/07/2022
|
Pritam sahu
|
Pritam sahu
|
3316014WL0015006
|
00045
|
BARB0DBCHHU
|
1020
|
29/07/2022
|
A/c Blocked or Frozen
|
|
2052
|
CH3316014_101222APB_FTO_312633
|
3316014000NRG23101220221227097
|
7289673907
|
10/12/2022
|
chamanlal
|
chamanlal
|
3316014WL0041202
|
00093
|
CRGB0000112
|
1140
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221340915
|
7375585941
|
17/12/2022
|
Hema
|
Hema
|
3316014WL0044702
|
00093
|
CRGB0000112
|
950
|
23/12/2022
|
Account closed
|
|
2054
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221340238
|
7375586025
|
17/12/2022
|
LUKESHWAR
|
LUKESHWAR
|
3316014WL0044694
|
00093
|
CRGB0000112
|
1
|
23/12/2022
|
No Such Account
|
|
2055
|
CH3316014_171222FTO_332401
|
3316014000NRG23161220221338250
|
7375585977
|
17/12/2022
|
Rajesh
|
Rajesh
|
3316014WL0044641
|
00093
|
CRGB0000112
|
950
|
23/12/2022
|
No Such Account
|
|
2056
|
CH3316014_171222FTO_332401
|
3316014000NRG23161220221338193
|
7375586024
|
17/12/2022
|
Gopal Singh
|
Gopal Singh
|
3316014WL0044638
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2057
|
CH3316014_161122APB_FTO_270624
|
3316014000NRG23161120221026193
|
6618344947
|
16/11/2022
|
sewak ram
|
sewak ram
|
3316014WL0032538
|
00093
|
CRGB0000112
|
850
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
CH3316014_140323APB_FTO_498372
|
3316014000NRG23140320232894641
|
IB23080128276
|
14/03/2023
|
khumesh
|
khumesh
|
3316014WL084515
|
00093
|
CRGB0000112
|
850
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2059
|
CH3316014_130123APB_FTO_395166
|
3316014000NRG23120120232046443
|
8129719747
|
13/01/2023
|
shankar
|
shankar
|
3316014WL0060821
|
00093
|
CRGB0000112
|
680
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2060
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029413
|
8129338494
|
12/01/2023
|
dumeshvar
|
dumeshvar
|
3316014WL0060367
|
00093
|
CRGB0000129
|
408
|
24/01/2023
|
No Such Account
|
|
2061
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232027342
|
8129338492
|
12/01/2023
|
Om prakash
|
Om prakash
|
3316014WL0060278
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2062
|
CH3316014_101222APB_FTO_312633
|
3316014000NRG23101220221221986
|
7289673815
|
10/12/2022
|
sita ram
|
sita ram
|
3316014WL0041061
|
00045
|
BARB0DBCHHU
|
680
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
CH3316014_100123FTO_385909
|
3316014000NRG23090120231938236
|
8098627799
|
10/01/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0058323
|
00415
|
SBIN0005771
|
380
|
21/01/2023
|
No Such Account
|
|
2064
|
CH3316014_080223APB_FTO_455467
|
3316014000NRG23080220232595496
|
8870714082
|
08/02/2023
|
BHEKH LAL
|
BHEKH LAL
|
3316014WL075105
|
00093
|
CRGB0000112
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
CH3316014_090123FTO_380785
|
3316014000NRG23071020220944093
|
8096597622
|
09/01/2023
|
Pritam sahu
|
Pritam sahu
|
3316014WL0025287
|
00045
|
BARB0DBCHHU
|
1020
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2066
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231863719
|
8096448095
|
06/01/2023
|
Dagendra
|
Dagendra
|
3316014WL0056597
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
2067
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860570
|
8096447991
|
06/01/2023
|
Bimti
|
Bimti
|
3316014WL0056454
|
00415
|
SBIN0005771
|
720
|
21/01/2023
|
No Such Account
|
|
2068
|
CH3316014_230123APB_FTO_422910
|
3316014000NRG23230120232307929
|
8195291956
|
23/01/2023
|
SOMNATH
|
SOMNATH
|
3316014WL0066992
|
00415
|
SBIN0005771
|
1140
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
CH3316014_260123APB_FTO_431695
|
3316014000NRG23260120232413473
|
8378816483
|
26/01/2023
|
rohit kumar
|
rohit kumar
|
3316014WL0069619
|
00415
|
SBIN0005771
|
1080
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
CH3316014_240123APB_FTO_426279
|
3316014000NRG23240120232335389
|
8262054406
|
24/01/2023
|
PARSURAM
|
PARSURAM
|
3316014WL0067849
|
00093
|
CRGB0000112
|
1170
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
CH3316014_250622APB_FTO_55925
|
3316014000NRG23230620220484975
|
2607667026
|
25/06/2022
|
khilawan
|
khilawan
|
3316014WL0008008
|
00093
|
CRGB0000129
|
816
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
CH3316014_270223FTO_473639
|
3316014000NRG23230120232314878
|
0039760645
|
27/02/2023
|
Balmati
|
Balmati
|
3316014WL0067181
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
2073
|
CH3316014_270223FTO_473639
|
3316014000NRG23230120232314877
|
0039760629
|
27/02/2023
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0067181
|
00093
|
CRGB0000112
|
800
|
23/03/2023
|
No Such Account
|
|
2074
|
CH3316014_211222APB_FTO_339816
|
3316014000NRG23201220221395448
|
7469922893
|
21/12/2022
|
keshar bai
|
keshar bai
|
3316014WL0046022
|
00093
|
CRGB0000129
|
570
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
CH3316014_190223APB_FTO_464329
|
3316014000NRG23190220232621432
|
9126681913
|
19/02/2023
|
Purnima
|
Purnima
|
3316014WL076943
|
00354
|
PUNB0725200
|
1428
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
CH3316014_160323APB_FTO_504399
|
3316014000NRG23160320233280029
|
0064558580
|
16/03/2023
|
Devki
|
Devki
|
3316014WL087422
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2077
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232974656
|
0076991780
|
14/03/2023
|
Dharmendra
|
Dharmendra
|
3316014WL085068
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
2078
|
CH3316014_140323APB_FTO_498406
|
3316014000NRG23140320232949630
|
IB23080128997
|
14/03/2023
|
krishn kumar
|
krishn kumar
|
3316014WL084916
|
00415
|
SBIN0005771
|
1140
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232909717
|
0076991662
|
14/03/2023
|
janki
|
janki
|
3316014WL084700
|
00093
|
CRGB0000161
|
1020
|
24/03/2023
|
No Such Account
|
|
2080
|
CH3316014_140323APB_FTO_496735
|
3316014000NRG23140320232888342
|
0065907516
|
14/03/2023
|
KHILESHWARI
|
KHILESHWARI
|
3316014WL084418
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2081
|
CH3316014_091222FTO_311230
|
3316014000NRG23091220221206366
|
7320910857
|
09/12/2022
|
Yogeshwari
|
Yogeshwari
|
3316014WL0040621
|
00093
|
CRGB0000112
|
772
|
20/12/2022
|
No Such Account
|
|
2082
|
CH3316014_020323APB_FTO_478975
|
3316014000NRG23020320232709056
|
0064333151
|
02/03/2023
|
bed bai
|
bed bai
|
3316014WL080491
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501201
|
0039760490
|
27/02/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0071641
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
2084
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501199
|
0039760824
|
27/02/2023
|
Savita
|
Savita
|
3316014WL0071640
|
00093
|
CRGB0000112
|
612
|
23/03/2023
|
No Such Account
|
|
2085
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501193
|
0039760510
|
27/02/2023
|
Giteswari
|
Giteswari
|
3316014WL0071638
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2086
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501169
|
0039760819
|
27/02/2023
|
digeswar
|
digeswar
|
3316014WL0071631
|
00093
|
CRGB0000112
|
1092
|
23/03/2023
|
No Such Account
|
|
2087
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500039
|
0039760570
|
27/02/2023
|
Premshankar
|
Premshankar
|
3316014WL0071584
|
00093
|
CRGB0000112
|
1080
|
23/03/2023
|
No Such Account
|
|
2088
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499774
|
0039760494
|
27/02/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0071574
|
00093
|
CRGB0000112
|
900
|
23/03/2023
|
No Such Account
|
|
2089
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499772
|
0039760635
|
27/02/2023
|
sukhbai
|
sukhbai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
2090
|
CH3316014_280123FTO_437675
|
3316014000NRG23280120232489017
|
8378125638
|
28/01/2023
|
dharmendra
|
dharmendra
|
3316014WL0071327
|
00093
|
CRGB0000112
|
1140
|
02/02/2023
|
No Such Account
|
|
2091
|
CH3316014_291222FTO_353771
|
3316014000NRG23271220221571616
|
8098137329
|
29/12/2022
|
LALITA
|
LALITA
|
3316014WL0050072
|
00093
|
CRGB0000112
|
1
|
21/01/2023
|
No Such Account
|
|
2092
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468573
|
0039760633
|
27/02/2023
|
Mahendra
|
Mahendra
|
3316014WL0070924
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2093
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233424507
|
|
17/03/2023
|
ishwari
|
ishwari
|
3316014WL088849
|
00093
|
CRGB0000112
|
340
|
27/03/2023
|
DBFL
|
|
2094
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233423509
|
|
17/03/2023
|
pokhraj
|
pokhraj
|
3316014WL088834
|
00093
|
CRGB0000112
|
570
|
27/03/2023
|
DBFL
|
|
2095
|
CH3316014_151222FTO_326671
|
3316014000NRG23151220221293266
|
7342106745
|
15/12/2022
|
DHARA
|
DHARA
|
3316014WL0043674
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
2096
|
CH3316014_151222FTO_326671
|
3316014000NRG23151220221293264
|
7342106719
|
15/12/2022
|
HAMESHWAR
|
HAMESHWAR
|
3316014WL0043674
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
2097
|
CH3316014_141222FTO_323757
|
3316014000NRG23141220221267468
|
7340932677
|
14/12/2022
|
Munsingh
|
Munsingh
|
3316014WL0042767
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
2098
|
CH3316014_140323APB_FTO_496292
|
3316014000NRG23140320232893930
|
0068714330
|
14/03/2023
|
Kunj Bihari
|
Kunj Bihari
|
3316014WL084507
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
CH3316014_130123APB_FTO_398283
|
3316014000NRG23130120232071522
|
8129538183
|
13/01/2023
|
manki
|
manki
|
3316014WL0061406
|
00093
|
CRGB0000112
|
680
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232046082
|
8128979303
|
13/01/2023
|
Narad
|
Narad
|
3316014WL0060807
|
00415
|
SBIN0005771
|
950
|
24/01/2023
|
No Such Account
|
|
2101
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232042244
|
8128979293
|
13/01/2023
|
Tarini
|
Tarini
|
3316014WL0060673
|
00093
|
CRGB0000129
|
900
|
24/01/2023
|
No Such Account
|
|
2102
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232039204
|
8128979298
|
13/01/2023
|
tikeram
|
tikeram
|
3316014WL0060610
|
00093
|
CRGB0000161
|
1
|
24/01/2023
|
No Such Account
|
|
2103
|
CH3316014_050722FTO_74785
|
3316014000NRG22050120222683183
|
|
05/07/2022
|
VEENA BAI DIWAN
|
VEENA BAI DIWAN
|
3316014WL0072490
|
00093
|
SBIN0RRCHGB
|
390
|
28/12/2022
|
R11
|
|
2104
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526456
|
8523800556
|
31/01/2023
|
Hiradhar
|
Hiradhar
|
3316014WL0072471
|
00093
|
CRGB0000112
|
1224
|
06/02/2023
|
No Such Account
|
|
2105
|
CH3316014_310123APB_FTO_444453
|
3316014000NRG23310120232525453
|
8524991730
|
31/01/2023
|
ghanshiram
|
ghanshiram
|
3316014WL0072438
|
00415
|
SBIN0005771
|
1158
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
CH3316014_300622FTO_66570
|
3316014000NRG23300620220694602
|
3021089886
|
30/06/2022
|
kuleshwar
|
kuleshwar
|
3316014WL0011298
|
00093
|
CRGB0000112
|
1122
|
12/07/2022
|
No Such Account
|
|
2107
|
CH3316014_291222FTO_353953
|
3316014000NRG23291220221584626
|
8098102534
|
29/12/2022
|
RUPENDRA
|
RUPENDRA
|
3316014WL0050439
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
2108
|
CH3316014_291222FTO_353953
|
3316014000NRG23271220221573093
|
8098102122
|
29/12/2022
|
NANDKUMAR
|
NANDKUMAR
|
3316014WL0050093
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
2109
|
CH3316014_250622FTO_55924
|
3316014000NRG23240620220510646
|
2607180310
|
25/06/2022
|
DEVANAND
|
DEVANAND
|
3316014WL0008363
|
00093
|
CRGB0000112
|
1080
|
02/07/2022
|
No Such Account
|
|
2110
|
CH3316014_250622FTO_55924
|
3316014000NRG23240620220501005
|
2607180083
|
25/06/2022
|
GOPI
|
GOPI
|
3316014WL0008262
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2111
|
CH3316014_250622FTO_55930
|
3316014000NRG23230620220469020
|
2607182427
|
25/06/2022
|
sunti bai
|
sunti bai
|
3316014WL0007771
|
00093
|
CRGB0000129
|
125
|
02/07/2022
|
No Such Account
|
|
2112
|
CH3316014_230323APB_FTO_538415
|
3316014000NRG23230320233855098
|
0151122356
|
23/03/2023
|
jyoti bai
|
jyoti bai
|
3316014WL094990
|
00045
|
BARB0DBFING
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
CH3316014_230123FTO_422887
|
3316014000NRG23230120232302313
|
8194666873
|
23/01/2023
|
Sushila
|
Sushila
|
3316014WL0066754
|
00045
|
BARB0DBRAJI
|
1020
|
27/01/2023
|
No Such Account
|
|
2114
|
CH3316014_210522FTO_28501
|
3316014000NRG23200520220058692
|
1588419604
|
21/05/2022
|
DUJRAM
|
DUJRAM
|
3316014WL0001705
|
00165
|
IBKL0001753
|
1224
|
26/05/2022
|
Account closed
|
|
2115
|
CH3316014_191222FTO_334792
|
3316014000NRG23191220221373818
|
7376642422
|
19/12/2022
|
VIJAY
|
VIJAY
|
3316014WL0045464
|
00093
|
CRGB0000129
|
1080
|
23/12/2022
|
No Such Account
|
|
2116
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234581
|
8129977414
|
19/01/2023
|
Kumari
|
Kumari
|
3316014WL0065291
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2117
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234578
|
8129977876
|
19/01/2023
|
Darahin
|
Darahin
|
3316014WL0065291
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
2118
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234264
|
8129977547
|
19/01/2023
|
JAIMANI
|
JAIMANI
|
3316014WL0065286
|
00093
|
CRGB0000112
|
1200
|
24/01/2023
|
No Such Account
|
|
2119
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232231062
|
8129977881
|
19/01/2023
|
bimla
|
bimla
|
3316014WL0065232
|
00093
|
CRGB0000129
|
1080
|
24/01/2023
|
No Such Account
|
|
2120
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233703924
|
0115206066
|
21/03/2023
|
Sukaro
|
Sukaro
|
3316014WL092379
|
00093
|
CRGB0000112
|
950
|
25/03/2023
|
No Such Account
|
|
2121
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233689731
|
0115205951
|
21/03/2023
|
motiram
|
motiram
|
3316014WL092146
|
00093
|
CRGB0000112
|
950
|
25/03/2023
|
No Such Account
|
|
2122
|
CH3316014_211222FTO_339766
|
3316014000NRG23201220221395057
|
7469647466
|
21/12/2022
|
KHEMLATA
|
KHEMLATA
|
3316014WL0046007
|
00093
|
CRGB0000112
|
1080
|
28/12/2022
|
No Such Account
|
|
2123
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233627826
|
0074498252
|
20/03/2023
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL091266
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2124
|
CH3316014_200323APB_FTO_519313
|
3316014000NRG23200320233622693
|
0068750307
|
20/03/2023
|
mahendra
|
mahendra
|
3316014WL091205
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
CH3316014_200323APB_FTO_519338
|
3316014000NRG23200320233616919
|
0068746707
|
20/03/2023
|
manki
|
manki
|
3316014WL091108
|
00093
|
CRGB0000112
|
510
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2126
|
CH3316014_200123APB_FTO_416934
|
3316014000NRG23200120232264357
|
8165015454
|
20/01/2023
|
motin bai
|
motin bai
|
3316014WL0065900
|
00093
|
CRGB0000112
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2127
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256882
|
8164345722
|
20/01/2023
|
RAMESHWARI
|
RAMESHWARI
|
3316014WL0065772
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
2128
|
CH3316014_191022FTO_227899
|
3316014000NRG23191020220965491
|
5956229242
|
19/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3316014WL0027462
|
00093
|
CRGB0000112
|
950
|
27/10/2022
|
No Such Account
|
|
2129
|
CH3316014_200323FTO_519108
|
3316014000NRG23190320233590922
|
0074498211
|
20/03/2023
|
Giteswari
|
Giteswari
|
3316014WL090646
|
00093
|
CRGB0000112
|
300
|
24/03/2023
|
No Such Account
|
|
2130
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221341678
|
7375585940
|
17/12/2022
|
tomal
|
tomal
|
3316014WL0044728
|
00093
|
CRGB0000112
|
1200
|
23/12/2022
|
No Such Account
|
|
2131
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221341434
|
7375586026
|
17/12/2022
|
Durga
|
Durga
|
3316014WL0044715
|
00093
|
CRGB0000112
|
950
|
23/12/2022
|
No Such Account
|
|
2132
|
CH3316014_171222FTO_332401
|
3316014000NRG23161220221338346
|
7375585980
|
17/12/2022
|
USHA BAI
|
USHA BAI
|
3316014WL0044641
|
00415
|
SBIN0005771
|
1140
|
23/12/2022
|
No Such Account
|
|
2133
|
CH3316014_171222FTO_332401
|
3316014000NRG23161220221338152
|
7375586042
|
17/12/2022
|
GEETA DHRUW
|
GEETA DHRUW
|
3316014WL0044636
|
00415
|
SBIN0005771
|
808
|
23/12/2022
|
No Such Account
|
|
2134
|
CH3316014_150323APB_FTO_499951
|
3316014000NRG23150320233023131
|
0068679297
|
15/03/2023
|
manki
|
manki
|
3316014WL085486
|
00093
|
CRGB0000112
|
680
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2135
|
CH3316014_150323APB_FTO_499951
|
3316014000NRG23150320233021234
|
0068679353
|
15/03/2023
|
rakesh
|
rakesh
|
3316014WL085461
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
CH3316014_150323APB_FTO_500093
|
3316014000NRG23150320233020824
|
0064350895
|
15/03/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL085460
|
00415
|
SBIN0005771
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
CH3316014_160123APB_FTO_402521
|
3316014000NRG23150120232125164
|
8129458363
|
16/01/2023
|
balad ram
|
balad ram
|
3316014WL0062665
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
CH3316014_160123APB_FTO_402521
|
3316014000NRG23150120232122212
|
8129458749
|
16/01/2023
|
CHAMANLAL
|
CHAMANLAL
|
3316014WL0062626
|
00415
|
SBIN0005771
|
1050
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
CH3316014_140323APB_FTO_497067
|
3316014000NRG23140320232934465
|
0064190560
|
14/03/2023
|
mohni bai
|
mohni bai
|
3316014WL084835
|
00045
|
BARB0DBCHHU
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
CH3316014_101222APB_FTO_312633
|
3316014000NRG23101220221222802
|
7289674370
|
10/12/2022
|
dhaneshwari
|
dhaneshwari
|
3316014WL0041085
|
00045
|
BARB0DBFING
|
1140
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231952852
|
8098627850
|
10/01/2023
|
lukeshwar
|
lukeshwar
|
3316014WL0058666
|
00415
|
SBIN0005771
|
1000
|
21/01/2023
|
No Such Account
|
|
2142
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231952612
|
8098628131
|
10/01/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL0058657
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
2143
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468566
|
0039760618
|
27/02/2023
|
tijeshwari
|
tijeshwari
|
3316014WL0070922
|
00093
|
CRGB0000112
|
408
|
23/03/2023
|
No Such Account
|
|
2144
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468538
|
0039760655
|
27/02/2023
|
bharti
|
bharti
|
3316014WL0070914
|
00093
|
CRGB0000129
|
1224
|
23/03/2023
|
No Such Account
|
|
2145
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232462645
|
0039760868
|
27/02/2023
|
Savitri
|
Savitri
|
3316014WL0070488
|
00415
|
SBIN0005771
|
1158
|
23/03/2023
|
No Such Account
|
|
2146
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232436972
|
0039760555
|
27/02/2023
|
SAGANI
|
SAGANI
|
3316014WL0070201
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2147
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232427665
|
8378040891
|
27/01/2023
|
SAGANI
|
SAGANI
|
3316014WL0069981
|
00093
|
CRGB0000112
|
965
|
02/02/2023
|
No Such Account
|
|
2148
|
CH3316014_260123APB_FTO_431700
|
3316014000NRG23260120232417468
|
8378379682
|
26/01/2023
|
KANSHI RAM
|
KANSHI RAM
|
3316014WL0069750
|
00093
|
CRGB0000112
|
720
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232415139
|
0039760536
|
27/02/2023
|
Budhyarin
|
Budhyarin
|
3316014WL0069690
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
2150
|
CH3316014_270223FTO_473639
|
3316014000NRG23250120232402557
|
0039760551
|
27/02/2023
|
kumari bai
|
kumari bai
|
3316014WL0069342
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
2151
|
CH3316014_250622APB_FTO_55925
|
3316014000NRG23240620220499494
|
2607666308
|
25/06/2022
|
hardev
|
hardev
|
3316014WL0008236
|
00415
|
SBIN0005771
|
740
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
CH3316014_231222APB_FTO_344218
|
3316014000NRG23231220221445544
|
7471883096
|
23/12/2022
|
kaushiliya bai
|
kaushiliya bai
|
3316014WL0047494
|
00415
|
SBIN0005771
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284792
|
8165466349
|
21/01/2023
|
Kewal
|
Kewal
|
3316014WL0066377
|
00093
|
CRGB0000112
|
1330
|
25/01/2023
|
No Such Account
|
|
2154
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284736
|
8165466367
|
21/01/2023
|
hiramani
|
hiramani
|
3316014WL0066376
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
2155
|
CH3316014_201222FTO_337251
|
3316014000NRG23201220221383321
|
7441162784
|
20/12/2022
|
pooja bai
|
pooja bai
|
3316014WL0045735
|
00093
|
CRGB0000112
|
800
|
28/12/2022
|
Account closed
|
|
2156
|
CH3316014_190323APB_FTO_516658
|
3316014000NRG23170320233489905
|
0064913799
|
19/03/2023
|
Govind
|
Govind
|
3316014WL089491
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2157
|
CH3316014_170123FTO_406703
|
3316014000NRG23170120232153795
|
8128806850
|
17/01/2023
|
thanwar
|
thanwar
|
3316014WL0063420
|
00415
|
SBIN0005771
|
190
|
24/01/2023
|
No Such Account
|
|
2158
|
CH3316014_170123FTO_406703
|
3316014000NRG23170120232152168
|
8128806883
|
17/01/2023
|
Nagendra Say
|
Nagendra Say
|
3316014WL0063384
|
00093
|
CRGB0000112
|
1224
|
24/01/2023
|
No Such Account
|
|
2159
|
CH3316014_160323FTO_505512
|
3316014000NRG23160320233329474
|
0065540165
|
16/03/2023
|
ARVINDRA
|
ARVINDRA
|
3316014WL087821
|
00093
|
CRGB0000129
|
800
|
24/03/2023
|
No Such Account
|
|
2160
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501192
|
0039760533
|
27/02/2023
|
KALYANI
|
KALYANI
|
3316014WL0071638
|
00093
|
CRGB0000112
|
1020
|
23/03/2023
|
No Such Account
|
|
2161
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499773
|
0039760493
|
27/02/2023
|
Anuj Kumar
|
Anuj Kumar
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2162
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499771
|
0039760634
|
27/02/2023
|
sukhbai
|
sukhbai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
2163
|
CH3316014_291222FTO_353771
|
3316014000NRG23281220221575484
|
8098137710
|
29/12/2022
|
TULESHWAR
|
TULESHWAR
|
3316014WL0050179
|
00415
|
SBIN0002879
|
510
|
21/01/2023
|
Account closed
|
|
2164
|
CH3316014_280622APB_FTO_61146
|
3316014000NRG23280620220614092
|
2901288276
|
28/06/2022
|
bisanbai
|
bisanbai
|
3316014WL0009804
|
00093
|
CRGB0000129
|
850
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
CH3316014_280622APB_FTO_61146
|
3316014000NRG23280620220602530
|
2901288604
|
28/06/2022
|
mangli bai
|
mangli bai
|
3316014WL0009698
|
00093
|
CRGB0000112
|
1020
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2166
|
CH3316014_270622FTO_59389
|
3316014000NRG23270620220581786
|
2902632112
|
27/06/2022
|
yashoda bai
|
yashoda bai
|
3316014WL0009362
|
00093
|
SBIN0RRCHGB
|
300
|
08/07/2022
|
Account closed
|
|
2167
|
CH3316014_270622FTO_59389
|
3316014000NRG23270620220570875
|
2902632110
|
27/06/2022
|
Maheshwar
|
Maheshwar
|
3316014WL0009220
|
00093
|
CRGB0000112
|
1224
|
08/07/2022
|
No Such Account
|
|
2168
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468572
|
0039760516
|
27/02/2023
|
Bhuneshwari
|
Bhuneshwari
|
3316014WL0070924
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2169
|
CH3316014_180123FTO_410107
|
3316014000NRG23180120232197174
|
8129983200
|
18/01/2023
|
sunita
|
sunita
|
3316014WL0064530
|
00093
|
CRGB0000161
|
900
|
24/01/2023
|
No Such Account
|
|
2170
|
CH3316014_180123FTO_410107
|
3316014000NRG23180120232191061
|
8129983134
|
18/01/2023
|
salik ram
|
salik ram
|
3316014WL0064337
|
00415
|
SBIN0005771
|
1020
|
24/01/2023
|
No Such Account
|
|
2171
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233493048
|
0076989055
|
17/03/2023
|
heera lal
|
heera lal
|
3316014WL089504
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2172
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437943
|
|
17/03/2023
|
suresh
|
suresh
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
1080
|
27/03/2023
|
DBFL
|
|
2173
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437756
|
|
17/03/2023
|
prem sankar
|
prem sankar
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
850
|
27/03/2023
|
DBFL
|
|
2174
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233431659
|
|
17/03/2023
|
dansay
|
dansay
|
3316014WL088923
|
00093
|
CRGB0000112
|
900
|
27/03/2023
|
DBFL
|
|
2175
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233424710
|
|
17/03/2023
|
pila ram
|
pila ram
|
3316014WL088849
|
00093
|
CRGB0000112
|
510
|
27/03/2023
|
DBFL
|
|
2176
|
CH3316014_160323APB_FTO_503375
|
3316014000NRG23150320233115039
|
0065702552
|
16/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
3316014WL085962
|
00032
|
UTIB0001728
|
540
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
CH3316014_140323APB_FTO_496846
|
3316014000NRG23140320232862556
|
0068544618
|
14/03/2023
|
surendra
|
surendra
|
3316014WL084243
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
CH3316014_140323APB_FTO_498263
|
3316014000NRG23140320232808225
|
0067903230
|
14/03/2023
|
Santi bai
|
Santi bai
|
3316014WL083955
|
00354
|
PUNB0105900
|
816
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
CH3316014_211222APB_FTO_339767
|
3316014000NRG23201220221394993
|
7469746324
|
21/12/2022
|
keshar bai
|
keshar bai
|
3316014WL0046006
|
00093
|
CRGB0000129
|
570
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234580
|
8129977413
|
19/01/2023
|
Dhanesh
|
Dhanesh
|
3316014WL0065291
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2181
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232234579
|
8129977874
|
19/01/2023
|
Ajan
|
Ajan
|
3316014WL0065291
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
2182
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233492261
|
0076989054
|
17/03/2023
|
yashwant
|
yashwant
|
3316014WL089498
|
00093
|
CRGB0000112
|
840
|
24/03/2023
|
No Such Account
|
|
2183
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437787
|
|
17/03/2023
|
prusottam
|
prusottam
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
360
|
27/03/2023
|
DBFL
|
|
2184
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437723
|
|
17/03/2023
|
SRISHTI
|
SRISHTI
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
1080
|
27/03/2023
|
DBFL
|
|
2185
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437649
|
|
17/03/2023
|
LAXMINARAYAN
|
LAXMINARAYAN
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
1110
|
27/03/2023
|
DBFL
|
|
2186
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233431586
|
|
17/03/2023
|
HITESHWARI
|
HITESHWARI
|
3316014WL088923
|
00415
|
SBIN0005771
|
1200
|
27/03/2023
|
DBFL
|
|
2187
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233356242
|
0065534441
|
16/03/2023
|
Rohit
|
Rohit
|
3316014WL087972
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2188
|
CH3316014_140323APB_FTO_496542
|
3316014000NRG23140320232903242
|
0064948083
|
14/03/2023
|
Manju
|
Manju
|
3316014WL084630
|
00415
|
SBIN0005771
|
1200
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
CH3316014_140323APB_FTO_496846
|
3316014000NRG23140320232862504
|
0068544616
|
14/03/2023
|
kishan
|
kishan
|
3316014WL084243
|
00093
|
CRGB0000112
|
600
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2190
|
CH3316014_140323APB_FTO_498263
|
3316014000NRG23140320232807065
|
0067903084
|
14/03/2023
|
ramkunwar
|
ramkunwar
|
3316014WL083901
|
00093
|
CRGB0000112
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2191
|
CH3316014_130323APB_FTO_494668
|
3316014000NRG23130320232799709
|
0068002146
|
13/03/2023
|
CHAMELI
|
CHAMELI
|
3316014WL083687
|
00045
|
BARB0DBCHHU
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
CH3316014_130123FTO_398186
|
3316014000NRG23130120232081031
|
8128655459
|
13/01/2023
|
Budhyarin
|
Budhyarin
|
3316014WL0061587
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
2193
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232040619
|
8128979288
|
13/01/2023
|
duleshwari
|
duleshwari
|
3316014WL0060650
|
00093
|
CRGB0000112
|
900
|
24/01/2023
|
No Such Account
|
|
2194
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232040571
|
8128979306
|
13/01/2023
|
gamla Bai
|
gamla Bai
|
3316014WL0060650
|
00045
|
BARB0DBCHHU
|
800
|
24/01/2023
|
No Such Account
|
|
2195
|
CH3316014_091122FTO_257945
|
3316014000NRG23091120220993160
|
6495717411
|
09/11/2022
|
DAGESWAR
|
DAGESWAR
|
3316014WL0029985
|
00093
|
CRGB0000112
|
1140
|
17/11/2022
|
No Such Account
|
|
2196
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231867228
|
8096447735
|
06/01/2023
|
mahesh
|
mahesh
|
3316014WL0056721
|
00093
|
CRGB0000129
|
850
|
21/01/2023
|
No Such Account
|
|
2197
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860983
|
8096447733
|
06/01/2023
|
Savitri
|
Savitri
|
3316014WL0056467
|
00093
|
CRGB0000112
|
1158
|
21/01/2023
|
No Such Account
|
|
2198
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860859
|
8096447989
|
06/01/2023
|
Dinesh
|
Dinesh
|
3316014WL0056461
|
00415
|
SBIN0005771
|
772
|
21/01/2023
|
No Such Account
|
|
2199
|
CH3316014_021222APB_FTO_299001
|
3316014000NRG23021220221143115
|
7065007236
|
02/12/2022
|
puspa bai
|
puspa bai
|
3316014WL0038258
|
00093
|
CRGB0000129
|
1200
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2200
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233627833
|
0074498251
|
20/03/2023
|
Anusuiya
|
Anusuiya
|
3316014WL091266
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2201
|
CH3316014_200323FTO_519108
|
3316014000NRG23200320233627831
|
0074498250
|
20/03/2023
|
Anusuiya
|
Anusuiya
|
3316014WL091266
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2202
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232258627
|
8164345731
|
20/01/2023
|
Deepika
|
Deepika
|
3316014WL0065803
|
00093
|
CRGB0000112
|
816
|
25/01/2023
|
No Such Account
|
|
2203
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232257784
|
8164345646
|
20/01/2023
|
Lalita
|
Lalita
|
3316014WL0065787
|
00048
|
BKID0009375
|
900
|
25/01/2023
|
No Such Account
|
|
2204
|
CH3316014_200123FTO_415378
|
3316014000NRG23190120232251930
|
8164345767
|
20/01/2023
|
rikhi ram
|
rikhi ram
|
3316014WL0065599
|
00093
|
CRGB0000129
|
1158
|
25/01/2023
|
Account closed
|
|
2205
|
CH3316014_190123FTO_413454
|
3316014000NRG23190120232246774
|
8129830906
|
19/01/2023
|
savitri
|
savitri
|
3316014WL0065526
|
00415
|
SBIN0005771
|
900
|
24/01/2023
|
No Such Account
|
|
2206
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221340307
|
7375585996
|
17/12/2022
|
Bhuneshwari
|
Bhuneshwari
|
3316014WL0044694
|
00093
|
CRGB0000112
|
1
|
23/12/2022
|
No Such Account
|
|
2207
|
CH3316014_150323APB_FTO_499919
|
3316014000NRG23150320233022007
|
0064857086
|
15/03/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL085470
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
CH3316014_150323APB_FTO_500093
|
3316014000NRG23150320233021734
|
0064351271
|
15/03/2023
|
RAJENDRA
|
RAJENDRA
|
3316014WL085464
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Account closed
|
|
2209
|
CH3316014_150323APB_FTO_500085
|
3316014000NRG23150320233020823
|
0064857569
|
15/03/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL085460
|
00415
|
SBIN0005771
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
CH3316014_160123APB_FTO_402521
|
3316014000NRG23150120232125409
|
8129458563
|
16/01/2023
|
paan bai
|
paan bai
|
3316014WL0062671
|
00045
|
BARB0DBCHHU
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
CH3316014_160123APB_FTO_402521
|
3316014000NRG23150120232125344
|
8129458460
|
16/01/2023
|
dasrat
|
dasrat
|
3316014WL0062671
|
00045
|
BARB0DBCHHU
|
950
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
CH3316014_140323APB_FTO_497633
|
3316014000NRG23140320232965265
|
0068000629
|
14/03/2023
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL085010
|
00093
|
CRGB0000112
|
780
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
CH3316014_140323APB_FTO_497307
|
3316014000NRG23140320232950889
|
0068003002
|
14/03/2023
|
mohni bai
|
mohni bai
|
3316014WL084922
|
00045
|
BARB0DBCHHU
|
390
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
CH3316014_131222FTO_318653
|
3316014000NRG23131220221250048
|
7320664814
|
13/12/2022
|
CHAMA NISAD
|
CHAMA NISAD
|
3316014WL0042105
|
00093
|
CRGB0000112
|
1140
|
20/12/2022
|
No Such Account
|
|
2215
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029475
|
8129338790
|
12/01/2023
|
TULESHWAR
|
TULESHWAR
|
3316014WL0060367
|
00415
|
SBIN0002879
|
200
|
24/01/2023
|
Account closed
|
|
2216
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232027208
|
8129338490
|
12/01/2023
|
Dagendra
|
Dagendra
|
3316014WL0060272
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2217
|
CH3316014_101222APB_FTO_312649
|
3316014000NRG23101220221223752
|
7289669510
|
10/12/2022
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL0041113
|
00093
|
CRGB0000112
|
975
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231954957
|
8098627726
|
10/01/2023
|
TUKESHWAR
|
TUKESHWAR
|
3316014WL0058714
|
00415
|
SBIN0005771
|
540
|
21/01/2023
|
Account closed
|
|
2219
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232462644
|
0039760870
|
27/02/2023
|
Savitri
|
Savitri
|
3316014WL0070488
|
00415
|
SBIN0005771
|
1158
|
23/03/2023
|
No Such Account
|
|
2220
|
CH3316014_270223FTO_473639
|
3316014000NRG23260120232415138
|
0039760550
|
27/02/2023
|
kumari bai
|
kumari bai
|
3316014WL0069690
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
2221
|
CH3316014_250522FTO_29873
|
3316014000NRG23240520220084372
|
1818950617
|
25/05/2022
|
parwati
|
parwati
|
3316014WL0002186
|
00415
|
SBIN0005771
|
1020
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2222
|
CH3316014_270223FTO_473639
|
3316014000NRG23230120232302518
|
0039760804
|
27/02/2023
|
TULESHWARI
|
TULESHWARI
|
3316014WL0066759
|
00093
|
CRGB0000112
|
1224
|
23/03/2023
|
No Such Account
|
|
2223
|
CH3316014_211022FTO_236943
|
3316014000NRG23211020220970496
|
5996223736
|
21/10/2022
|
BRIJLAL
|
BRIJLAL
|
3316014WL0027928
|
00093
|
CRGB0000112
|
1224
|
31/10/2022
|
No Such Account
|
|
2224
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232285187
|
8165466351
|
21/01/2023
|
sunit kumar
|
sunit kumar
|
3316014WL0066384
|
00093
|
CRGB0000112
|
360
|
25/01/2023
|
No Such Account
|
|
2225
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284735
|
8165466362
|
21/01/2023
|
rajendra
|
rajendra
|
3316014WL0066376
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
2226
|
CH3316014_190123FTO_413340
|
3316014000NRG23190120232241458
|
8129987207
|
19/01/2023
|
Sitaram
|
Sitaram
|
3316014WL0065413
|
00093
|
CRGB0000112
|
1170
|
24/01/2023
|
No Such Account
|
|
2227
|
CH3316014_190323APB_FTO_516622
|
3316014000NRG23180320233542609
|
0068084877
|
19/03/2023
|
kumari
|
kumari
|
3316014WL090003
|
00415
|
SBIN0005771
|
924
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
CH3316014_190323APB_FTO_516658
|
3316014000NRG23170320233489889
|
0064913721
|
19/03/2023
|
Homsingh
|
Homsingh
|
3316014WL089491
|
00415
|
SBIN0002879
|
1140
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232975157
|
0076991781
|
14/03/2023
|
Dharmendra
|
Dharmendra
|
3316014WL085075
|
00093
|
CRGB0000112
|
816
|
24/03/2023
|
No Such Account
|
|
2230
|
CH3316014_140323APB_FTO_497432
|
3316014000NRG23140320232956743
|
0065065889
|
14/03/2023
|
DHELIYA BAI NISHAD
|
DHELIYA BAI NISHAD
|
3316014WL084968
|
00093
|
CRGB0000112
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2231
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232925453
|
0076991516
|
14/03/2023
|
Premkumar
|
Premkumar
|
3316014WL084796
|
00045
|
BARB0DBCHHU
|
900
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2232
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232914009
|
0076991684
|
14/03/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL084739
|
00045
|
BARB0DBCHHU
|
612
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2233
|
CH3316014_091222FTO_311230
|
3316014000NRG23091220221206426
|
7320910932
|
09/12/2022
|
Rohani
|
Rohani
|
3316014WL0040621
|
00093
|
CRGB0000112
|
579
|
20/12/2022
|
No Such Account
|
|
2234
|
CH3316014_050123FTO_374522
|
3316014000NRG23040120231815538
|
8082074131
|
05/01/2023
|
bimla
|
bimla
|
3316014WL0055536
|
00093
|
CRGB0000129
|
800
|
20/01/2023
|
No Such Account
|
|
2235
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231735141
|
8081990013
|
02/01/2023
|
Anita
|
Anita
|
3316014WL0053747
|
00093
|
CRGB0000112
|
800
|
20/01/2023
|
No Such Account
|
|
2236
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231735080
|
8081990008
|
02/01/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0053747
|
00093
|
CRGB0000112
|
800
|
20/01/2023
|
No Such Account
|
|
2237
|
CH3316014_020123FTO_367495
|
3316014000NRG23010120231728407
|
8081990306
|
02/01/2023
|
rameshwari
|
rameshwari
|
3316014WL0053641
|
00093
|
CRGB0000129
|
950
|
20/01/2023
|
No Such Account
|
|
2238
|
CH3316014_020422FTO_7612
|
3316014000NRG22310320224773266
|
|
02/04/2022
|
Mansari
|
Mansari
|
3316014WL0107548
|
00093
|
SBIN0RRCHGB
|
880
|
05/07/2022
|
R11
|
|
2239
|
CH3316014_020422FTO_7612
|
3316014000NRG22300320224753099
|
|
02/04/2022
|
DINESHVARI
|
DINESHVARI
|
3316014WL0107094
|
00093
|
SBIN0RRCHGB
|
720
|
05/07/2022
|
R11
|
|
2240
|
CH3316014_300622FTO_66547
|
3316014000NRG23300620220673309
|
3021107588
|
30/06/2022
|
TULSI
|
TULSI
|
3316014WL0010916
|
00093
|
CRGB0000112
|
1080
|
12/07/2022
|
No Such Account
|
|
2241
|
CH3316014_160323APB_FTO_503498
|
3316014000NRG23150320233122144
|
0068198863
|
16/03/2023
|
SHIV SINGH
|
SHIV SINGH
|
3316014WL085973
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
CH3316014_150323APB_FTO_500205
|
3316014000NRG23150320233020002
|
0068608562
|
15/03/2023
|
Harishankar
|
Harishankar
|
3316014WL085456
|
00045
|
BARB0DBCHHU
|
50
|
24/03/2023
|
Unclaimed/DEAF accounts
|
|
2243
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232975408
|
0076991783
|
14/03/2023
|
sukhbai
|
sukhbai
|
3316014WL085079
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2244
|
CH3316014_140323APB_FTO_497432
|
3316014000NRG23140320232956740
|
0065065888
|
14/03/2023
|
DHELIYA BAI NISHAD
|
DHELIYA BAI NISHAD
|
3316014WL084968
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2245
|
CH3316014_100123APB_FTO_385950
|
3316014000NRG23100120231947418
|
8098838644
|
10/01/2023
|
KHEMLAL
|
KHEMLAL
|
3316014WL0058537
|
00045
|
BARB0DBCHHU
|
1170
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
CH3316014_260722FTO_112209
|
3316014000NRG23080720220803932
|
3410783425
|
26/07/2022
|
TEJBAI
|
TEJBAI
|
3316014WL0013649
|
00093
|
CRGB0000112
|
1140
|
29/07/2022
|
No Such Account
|
|
2247
|
CH3316014_060123FTO_377966
|
3316014000NRG23060120231867377
|
8096447981
|
06/01/2023
|
chitranjan
|
chitranjan
|
3316014WL0056725
|
00415
|
SBIN0004745
|
1224
|
21/01/2023
|
Account closed
|
|
2248
|
CH3316014_010223FTO_448545
|
3316014000NRG23310120232542639
|
8589078209
|
01/02/2023
|
sushila
|
sushila
|
3316014WL0072882
|
00093
|
CRGB0000112
|
950
|
08/02/2023
|
No Such Account
|
|
2249
|
CH3316014_300123FTO_441417
|
3316014000NRG23300120232508420
|
8315161979
|
30/01/2023
|
rakesh
|
rakesh
|
3316014WL0071915
|
00093
|
CRGB0000129
|
750
|
01/02/2023
|
No Such Account
|
|
2250
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029604
|
8129338643
|
12/01/2023
|
Hemlata Sahu
|
Hemlata Sahu
|
3316014WL0060367
|
00093
|
CRGB0000129
|
408
|
24/01/2023
|
No Such Account
|
|
2251
|
CH3316014_090123FTO_380785
|
3316014000NRG23090920220917703
|
8096597562
|
09/01/2023
|
RISHI PRASAD
|
RISHI PRASAD
|
3316014WL0021807
|
00093
|
CRGB0000129
|
840
|
21/01/2023
|
No Such Account
|
|
2252
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891590
|
8096597640
|
09/01/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0057274
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
2253
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891587
|
8096597655
|
09/01/2023
|
Kanchan
|
Kanchan
|
3316014WL0057272
|
00093
|
CRGB0000112
|
760
|
21/01/2023
|
No Such Account
|
|
2254
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891585
|
8096597548
|
09/01/2023
|
Bhanshing
|
Bhanshing
|
3316014WL0057272
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
2255
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891583
|
8096597551
|
09/01/2023
|
Vedram
|
Vedram
|
3316014WL0057272
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
2256
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891534
|
8096597612
|
09/01/2023
|
BHAN BAI
|
BHAN BAI
|
3316014WL0057257
|
00045
|
BARB0DBCHHU
|
180
|
21/01/2023
|
No Such Account
|
|
2257
|
CH3316014_090123FTO_380785
|
3316014000NRG23070120231891521
|
8096597572
|
09/01/2023
|
Somnath
|
Somnath
|
3316014WL0057254
|
00093
|
CRGB0000129
|
1224
|
21/01/2023
|
No Such Account
|
|
2258
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231845751
|
8082043469
|
05/01/2023
|
tuleshwari
|
tuleshwari
|
3316014WL0056247
|
00093
|
CRGB0000112
|
1158
|
20/01/2023
|
No Such Account
|
|
2259
|
CH3316014_050722FTO_72986
|
3316014000NRG23020720220719050
|
2916568182
|
05/07/2022
|
santosh
|
santosh
|
3316014WL0011698
|
00093
|
CRGB0000161
|
720
|
08/07/2022
|
No Such Account
|
|
2260
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642381
|
8096597543
|
09/01/2023
|
RAMDULARI
|
RAMDULARI
|
3316014WL0051819
|
00093
|
CRGB0000112
|
1080
|
21/01/2023
|
No Such Account
|
|
2261
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642303
|
8096597637
|
09/01/2023
|
Pokhan
|
Pokhan
|
3316014WL0051814
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
2262
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642169
|
8096597533
|
09/01/2023
|
chamanlal
|
chamanlal
|
3316014WL0051805
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2263
|
CH3316014_090123FTO_380785
|
3316014000NRG23291220221642118
|
8096597557
|
09/01/2023
|
omsingh
|
omsingh
|
3316014WL0051798
|
00093
|
CRGB0000129
|
1
|
21/01/2023
|
No Such Account
|
|
2264
|
CH3316014_290123APB_FTO_438478
|
3316014000NRG23290120232499149
|
8378603940
|
29/01/2023
|
CHAMANLAL
|
CHAMANLAL
|
3316014WL0071550
|
00415
|
SBIN0005771
|
570
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
CH3316014_260722FTO_112209
|
3316014000NRG23280620220620025
|
3410783428
|
26/07/2022
|
anita
|
anita
|
3316014WL0009916
|
00415
|
SBIN0005771
|
950
|
29/07/2022
|
Account closed
|
|
2266
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691594
|
0064123963
|
06/03/2023
|
Dumeshwari
|
Dumeshwari
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1428
|
24/03/2023
|
No Such Account
|
|
2267
|
CH3316014_060323FTO_482302
|
3316014000NRG23280220232691583
|
0064123940
|
06/03/2023
|
Rohit
|
Rohit
|
3316014WL0079770
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2268
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689177
|
0064123978
|
06/03/2023
|
SUNTI BAI
|
SUNTI BAI
|
3316014WL0079600
|
00093
|
CRGB0000112
|
850
|
24/03/2023
|
No Such Account
|
|
2269
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689160
|
0064123955
|
06/03/2023
|
Bhanuprasad
|
Bhanuprasad
|
3316014WL0079598
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
2270
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689150
|
0064123985
|
06/03/2023
|
chanda
|
chanda
|
3316014WL0079595
|
00093
|
CRGB0000129
|
1224
|
24/03/2023
|
No Such Account
|
|
2271
|
CH3316014_060323FTO_482302
|
3316014000NRG23270220232689149
|
0064123923
|
06/03/2023
|
Kewal
|
Kewal
|
3316014WL0079594
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
2272
|
CH3316014_120123FTO_394018
|
3316014000NRG23120120232039979
|
8128863321
|
12/01/2023
|
Bhojlal
|
Bhojlal
|
3316014WL0060636
|
00415
|
SBIN0005771
|
190
|
24/01/2023
|
No Such Account
|
|
2273
|
CH3316014_110123APB_FTO_389778
|
3316014000NRG23110120231977849
|
8098824972
|
11/01/2023
|
VISHANU
|
VISHANU
|
3316014WL0059189
|
00415
|
SBIN0005771
|
850
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
CH3316014_060722FTO_76773
|
3316014000NRG23060720220759853
|
2969187295
|
06/07/2022
|
Someshwari sahu
|
Someshwari sahu
|
3316014WL0012508
|
00093
|
CRGB0000112
|
1158
|
11/07/2022
|
No Such Account
|
|
2275
|
CH3316014_060123FTO_377994
|
3316014000NRG23050120231860587
|
8096446035
|
06/01/2023
|
Jagdish Dhrurv
|
Jagdish Dhrurv
|
3316014WL0056454
|
00415
|
SBIN0005771
|
900
|
21/01/2023
|
No Such Account
|
|
2276
|
CH3316014_140323APB_FTO_498263
|
3316014000NRG23140320232807064
|
0067903277
|
14/03/2023
|
Homsingh
|
Homsingh
|
3316014WL083901
|
00415
|
SBIN0002879
|
760
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
CH3316014_140323APB_FTO_496542
|
3316014000NRG23140320232903035
|
0064947706
|
14/03/2023
|
thansingh
|
thansingh
|
3316014WL084626
|
00045
|
BARB0DBCHHU
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
CH3316014_140323APB_FTO_496292
|
3316014000NRG23140320232893935
|
0068714285
|
14/03/2023
|
HORI LAL
|
HORI LAL
|
3316014WL084507
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2279
|
CH3316014_140323APB_FTO_498263
|
3316014000NRG23140320232807079
|
0067902941
|
14/03/2023
|
Govind
|
Govind
|
3316014WL083901
|
00093
|
CRGB0000112
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2280
|
CH3316014_141222FTO_323757
|
3316014000NRG23131220221259329
|
7340932774
|
14/12/2022
|
Omprakash
|
Omprakash
|
3316014WL0042443
|
00093
|
CRGB0000129
|
380
|
21/12/2022
|
No Such Account
|
|
2281
|
CH3316014_130123FTO_398186
|
3316014000NRG23130120232071030
|
8128655453
|
13/01/2023
|
bisauharam
|
bisauharam
|
3316014WL0061402
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2282
|
CH3316014_030123APB_FTO_369267
|
3316014000NRG23020120231751030
|
8085761820
|
03/01/2023
|
kamlesh
|
kamlesh
|
3316014WL0054172
|
00415
|
SBIN0005771
|
1020
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
CH3316014_120123FTO_394018
|
3316014000NRG23120120232039055
|
8128863282
|
12/01/2023
|
KAVITA
|
KAVITA
|
3316014WL0060603
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2284
|
CH3316014_050722APB_FTO_74890
|
3316014000NRG23050720220748254
|
2916845779
|
05/07/2022
|
rupa bai
|
rupa bai
|
3316014WL0012138
|
00415
|
SBIN0005771
|
510
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
CH3316014_050722FTO_74830
|
3316014000NRG22300620224938477
|
2916303946
|
05/07/2022
|
TEK RAM
|
TEK RAM
|
3316014WL0110589
|
00093
|
CRGB0000112
|
450
|
08/07/2022
|
No Such Account
|
|
2286
|
CH3316014_250622FTO_55924
|
3316014000NRG23240620220502993
|
2607180550
|
25/06/2022
|
PITAMBER YADAW
|
PITAMBER YADAW
|
3316014WL0008281
|
00093
|
CRGB0000129
|
950
|
02/07/2022
|
No Such Account
|
|
2287
|
CH3316014_250622FTO_55924
|
3316014000NRG23240620220500964
|
2607180459
|
25/06/2022
|
agast
|
agast
|
3316014WL0008262
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2288
|
CH3316014_250622FTO_55930
|
3316014000NRG23240620220500820
|
2607182584
|
25/06/2022
|
GOPI
|
GOPI
|
3316014WL0008260
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2289
|
CH3316014_250622FTO_55930
|
3316014000NRG23230620220469046
|
2607182274
|
25/06/2022
|
nori amma
|
nori amma
|
3316014WL0007771
|
00093
|
CRGB0000129
|
125
|
02/07/2022
|
No Such Account
|
|
2290
|
CH3316014_230323APB_FTO_538415
|
3316014000NRG23230320233855100
|
0151122357
|
23/03/2023
|
rekha
|
rekha
|
3316014WL094990
|
00045
|
BARB0DBFING
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
CH3316014_230123FTO_422887
|
3316014000NRG23230120232302190
|
8194666650
|
23/01/2023
|
pamin
|
pamin
|
3316014WL0066747
|
00093
|
CRGB0000129
|
380
|
27/01/2023
|
No Such Account
|
|
2292
|
CH3316014_230323APB_FTO_536755
|
3316014000NRG23220320233801655
|
0151137764
|
23/03/2023
|
PREMIN
|
PREMIN
|
3316014WL093882
|
00093
|
CRGB0000112
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232243849
|
8129977419
|
19/01/2023
|
Basant Kumar
|
Basant Kumar
|
3316014WL0065444
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2294
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232239364
|
8129977875
|
19/01/2023
|
SRAWAN
|
SRAWAN
|
3316014WL0065378
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
2295
|
CH3316014_180123FTO_410107
|
3316014000NRG23180120232169379
|
8129983342
|
18/01/2023
|
damrudhar
|
damrudhar
|
3316014WL0063743
|
00093
|
CRGB0000112
|
570
|
24/01/2023
|
No Such Account
|
|
2296
|
CH3316014_091122APB_FTO_257944
|
3316014000NRG23091120220994946
|
6496028147
|
09/11/2022
|
kamlesh
|
kamlesh
|
3316014WL0030139
|
00415
|
SBIN0005771
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501189
|
0039760511
|
27/02/2023
|
Giteswari
|
Giteswari
|
3316014WL0071638
|
00093
|
CRGB0000112
|
760
|
23/03/2023
|
No Such Account
|
|
2298
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501187
|
0039760542
|
27/02/2023
|
BISNA BAI
|
BISNA BAI
|
3316014WL0071637
|
00093
|
CRGB0000112
|
950
|
23/03/2023
|
No Such Account
|
|
2299
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232501171
|
0039760498
|
27/02/2023
|
chabiram
|
chabiram
|
3316014WL0071633
|
00093
|
CRGB0000112
|
1330
|
23/03/2023
|
No Such Account
|
|
2300
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232500031
|
0039760797
|
27/02/2023
|
ram lal
|
ram lal
|
3316014WL0071582
|
00093
|
CRGB0000112
|
540
|
23/03/2023
|
No Such Account
|
|
2301
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499778
|
0039760482
|
27/02/2023
|
Om prakash
|
Om prakash
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2302
|
CH3316014_270223FTO_473639
|
3316014000NRG23290120232499776
|
0039760628
|
27/02/2023
|
Hemin Bai
|
Hemin Bai
|
3316014WL0071574
|
00093
|
CRGB0000112
|
1140
|
23/03/2023
|
No Such Account
|
|
2303
|
CH3316014_291222FTO_353771
|
3316014000NRG23281220221575546
|
8098137297
|
29/12/2022
|
tameshwari
|
tameshwari
|
3316014WL0050179
|
00093
|
CRGB0000112
|
680
|
21/01/2023
|
No Such Account
|
|
2304
|
CH3316014_270622FTO_59389
|
3316014000NRG23270620220583598
|
2902632109
|
27/06/2022
|
DAGESWAR
|
DAGESWAR
|
3316014WL0009418
|
00093
|
CRGB0000112
|
1140
|
08/07/2022
|
No Such Account
|
|
2305
|
CH3316014_270223FTO_473639
|
3316014000NRG23270120232468571
|
0039760497
|
27/02/2023
|
JAIMANI
|
JAIMANI
|
3316014WL0070923
|
00093
|
CRGB0000112
|
1200
|
23/03/2023
|
No Such Account
|
|
2306
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232443233
|
8378041140
|
27/01/2023
|
sumitra bai
|
sumitra bai
|
3316014WL0070334
|
00415
|
SBIN0005771
|
1224
|
02/02/2023
|
No Such Account
|
|
2307
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232442361
|
8378041141
|
27/01/2023
|
Kunti
|
Kunti
|
3316014WL0070317
|
00415
|
SBIN0005771
|
1224
|
02/02/2023
|
No Such Account
|
|
2308
|
CH3316014_270123FTO_433472
|
3316014000NRG23270120232427626
|
8378040890
|
27/01/2023
|
Jiteshwari
|
Jiteshwari
|
3316014WL0069981
|
00093
|
CRGB0000112
|
965
|
02/02/2023
|
No Such Account
|
|
2309
|
CH3316014_250522FTO_29873
|
3316014000NRG23240520220082725
|
1818950493
|
25/05/2022
|
LILARAM
|
LILARAM
|
3316014WL0002159
|
00045
|
BARB0DBCHHU
|
1224
|
02/06/2022
|
No Such Account
|
|
2310
|
CH3316014_250522FTO_29873
|
3316014000NRG23240520220082008
|
1818950494
|
25/05/2022
|
Avinash kumar
|
Avinash kumar
|
3316014WL0002152
|
00045
|
BARB0DBCHHU
|
1140
|
02/06/2022
|
No Such Account
|
|
2311
|
CH3316014_231222APB_FTO_344218
|
3316014000NRG23231220221445495
|
7471883025
|
23/12/2022
|
hardev
|
hardev
|
3316014WL0047491
|
00415
|
SBIN0005771
|
1080
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232285188
|
8165466354
|
21/01/2023
|
pushpa bai
|
pushpa bai
|
3316014WL0066384
|
00093
|
CRGB0000112
|
1
|
25/01/2023
|
No Such Account
|
|
2313
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232284796
|
8165466353
|
21/01/2023
|
Ravina
|
Ravina
|
3316014WL0066377
|
00093
|
CRGB0000112
|
1330
|
25/01/2023
|
No Such Account
|
|
2314
|
CH3316014_210123FTO_419680
|
3316014000NRG23210120232283769
|
8165466633
|
21/01/2023
|
samari bai
|
samari bai
|
3316014WL0066347
|
00354
|
PUNB0105900
|
1224
|
25/01/2023
|
No Such Account
|
|
2315
|
CH3316014_190123FTO_413340
|
3316014000NRG23190120232237425
|
8129987139
|
19/01/2023
|
bharti
|
bharti
|
3316014WL0065328
|
00093
|
CRGB0000129
|
1224
|
24/01/2023
|
No Such Account
|
|
2316
|
CH3316014_170123FTO_406703
|
3316014000NRG23170120232152078
|
8128806885
|
17/01/2023
|
Nira
|
Nira
|
3316014WL0063378
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
2317
|
CH3316014_140323FTO_498300
|
3316014000NRG23140320232975418
|
0076991785
|
14/03/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL085079
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2318
|
CH3316014_140323APB_FTO_497432
|
3316014000NRG23140320232956739
|
0065065887
|
14/03/2023
|
DHELIYA BAI NISHAD
|
DHELIYA BAI NISHAD
|
3316014WL084968
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2319
|
CH3316014_091222FTO_311230
|
3316014000NRG23091220221206439
|
7320910856
|
09/12/2022
|
Digesh
|
Digesh
|
3316014WL0040621
|
00093
|
CRGB0000112
|
579
|
20/12/2022
|
No Such Account
|
|
2320
|
CH3316014_101222FTO_311849
|
3316014000NRG23081220221189862
|
7289298808
|
10/12/2022
|
DULESH KUMAR
|
DULESH KUMAR
|
3316014WL0040085
|
00093
|
CRGB0000112
|
816
|
17/12/2022
|
No Such Account
|
|
2321
|
CH3316014_080722FTO_82401
|
3316014000NRG23080720220803881
|
3036725203
|
08/07/2022
|
omsingh
|
omsingh
|
3316014WL0013644
|
00354
|
PUNB0725200
|
1140
|
13/07/2022
|
No Such Account
|
|
2322
|
CH3316014_050123FTO_374522
|
3316014000NRG23040120231808585
|
8082073530
|
05/01/2023
|
BHAN BAI
|
BHAN BAI
|
3316014WL0055348
|
00045
|
BARB0DBCHHU
|
1080
|
20/01/2023
|
No Such Account
|
|
2323
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220536444
|
2607077297
|
25/06/2022
|
TEJBAI
|
TEJBAI
|
3316014WL0008706
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2324
|
CH3316014_250123APB_FTO_430656
|
3316014000NRG23250120232378373
|
8313528039
|
25/01/2023
|
satobai
|
satobai
|
3316014WL0068795
|
00093
|
CRGB0000129
|
612
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
CH3316014_220323FTO_531063
|
3316014000NRG23220320233794817
|
0115174825
|
22/03/2023
|
SUNTI BAI
|
SUNTI BAI
|
3316014WL093781
|
00093
|
CRGB0000112
|
780
|
25/03/2023
|
No Such Account
|
|
2326
|
CH3316014_220323FTO_531063
|
3316014000NRG23220320233793396
|
0115174826
|
22/03/2023
|
SUNTI BAI
|
SUNTI BAI
|
3316014WL093762
|
00093
|
CRGB0000112
|
870
|
25/03/2023
|
No Such Account
|
|
2327
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233693347
|
0115205950
|
21/03/2023
|
motiram
|
motiram
|
3316014WL092226
|
00093
|
CRGB0000112
|
925
|
25/03/2023
|
No Such Account
|
|
2328
|
CH3316014_211222FTO_339766
|
3316014000NRG23201220221395138
|
7469647896
|
21/12/2022
|
DHARA
|
DHARA
|
3316014WL0046008
|
00093
|
CRGB0000112
|
900
|
28/12/2022
|
No Such Account
|
|
2329
|
CH3316014_250622FTO_56416
|
3316014000NRG23250620220536425
|
2607077389
|
25/06/2022
|
JAANKI
|
JAANKI
|
3316014WL0008706
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2330
|
CH3316014_211222FTO_339766
|
3316014000NRG23211220221400219
|
7469648149
|
21/12/2022
|
SANTRAM
|
SANTRAM
|
3316014WL0046163
|
00048
|
BKID0009375
|
1224
|
28/12/2022
|
No Such Account
|
|
2331
|
CH3316014_210323FTO_523846
|
3316014000NRG23210320233704968
|
0115206065
|
21/03/2023
|
Pushpa
|
Pushpa
|
3316014WL092393
|
00093
|
CRGB0000112
|
850
|
25/03/2023
|
No Such Account
|
|
2332
|
CH3316014_210323APB_FTO_524076
|
3316014000NRG23210320233688599
|
0115874811
|
21/03/2023
|
Shankar
|
Shankar
|
3316014WL092131
|
00093
|
CRGB0000112
|
1010
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
CH3316014_200323APB_FTO_519313
|
3316014000NRG23200320233621953
|
0068750418
|
20/03/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL091197
|
00415
|
SBIN0005771
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
CH3316014_200223APB_FTO_465502
|
3316014000NRG23200220232631085
|
9184380671
|
20/02/2023
|
YASHWANT
|
YASHWANT
|
3316014WL077291
|
00093
|
CRGB0000112
|
950
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
CH3316014_200123APB_FTO_416934
|
3316014000NRG23200120232267531
|
8165015159
|
20/01/2023
|
netram
|
netram
|
3316014WL0065984
|
00415
|
SBIN0005771
|
950
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
CH3316014_191222APB_FTO_334794
|
3316014000NRG23191220221375467
|
7376666565
|
19/12/2022
|
mohan
|
mohan
|
3316014WL0045502
|
00045
|
BARB0DBCHHU
|
1050
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
CH3316014_190323APB_FTO_516597
|
3316014000NRG23180320233542608
|
0068195961
|
19/03/2023
|
kumari
|
kumari
|
3316014WL090003
|
00415
|
SBIN0005771
|
924
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221341134
|
7375585879
|
17/12/2022
|
KHEMN
|
KHEMN
|
3316014WL0044708
|
00045
|
BARB0DBRAJI
|
1140
|
23/12/2022
|
Account closed
|
|
2339
|
CH3316014_140323APB_FTO_497633
|
3316014000NRG23140320232965422
|
0068000648
|
14/03/2023
|
Mohan
|
Mohan
|
3316014WL085010
|
00048
|
BKID0009375
|
780
|
24/03/2023
|
Account closed
|
|
2340
|
CH3316014_140323APB_FTO_497307
|
3316014000NRG23140320232947529
|
0068002827
|
14/03/2023
|
PURAIN BAI
|
PURAIN BAI
|
3316014WL084896
|
00093
|
CRGB0000129
|
450
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
CH3316014_130323APB_FTO_494663
|
3316014000NRG23130320232796369
|
0065590050
|
13/03/2023
|
Mohan
|
Mohan
|
3316014WL083535
|
00048
|
BKID0009375
|
1080
|
24/03/2023
|
Account closed
|
|
2342
|
CH3316014_130123APB_FTO_395166
|
3316014000NRG23120120232046370
|
8129719514
|
13/01/2023
|
BRMHA SINGH
|
BRMHA SINGH
|
3316014WL0060819
|
00415
|
SBIN0005771
|
1224
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232029572
|
8129338493
|
12/01/2023
|
VINOD
|
VINOD
|
3316014WL0060367
|
00093
|
CRGB0000129
|
408
|
24/01/2023
|
No Such Account
|
|
2344
|
CH3316014_100123FTO_385909
|
3316014000NRG23090120231940648
|
8098628179
|
10/01/2023
|
Nagendra Say
|
Nagendra Say
|
3316014WL0058377
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
2345
|
CH3316014_090323APB_FTO_489922
|
3316014000NRG23070320232740306
|
IB23080126306
|
09/03/2023
|
vijay kumar
|
vijay kumar
|
3316014WL081737
|
00415
|
SBIN0005771
|
520
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233494650
|
0076989042
|
17/03/2023
|
rakesh
|
rakesh
|
3316014WL089515
|
00093
|
CRGB0000112
|
1000
|
24/03/2023
|
No Such Account
|
|
2347
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233494648
|
0076989044
|
17/03/2023
|
rakesh
|
rakesh
|
3316014WL089515
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
No Such Account
|
|
2348
|
CH3316014_170323FTO_511466
|
3316014000NRG23170320233494646
|
0076989046
|
17/03/2023
|
rakesh
|
rakesh
|
3316014WL089515
|
00093
|
CRGB0000112
|
1200
|
24/03/2023
|
No Such Account
|
|
2349
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233443802
|
|
17/03/2023
|
DROPATI
|
DROPATI
|
3316014WL089092
|
00093
|
CRGB0000129
|
1
|
27/03/2023
|
DBFL
|
|
2350
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233437726
|
|
17/03/2023
|
SRISHTI
|
SRISHTI
|
3316014WL089009
|
00045
|
BARB0DBCHHU
|
1080
|
27/03/2023
|
DBFL
|
|
2351
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233431662
|
|
17/03/2023
|
bharat
|
bharat
|
3316014WL088923
|
00093
|
CRGB0000112
|
750
|
27/03/2023
|
DBFL
|
|
2352
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233355857
|
0065534443
|
16/03/2023
|
Kunti
|
Kunti
|
3316014WL087970
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2353
|
CH3316014_151222FTO_326671
|
3316014000NRG23151220221293265
|
7342106744
|
15/12/2022
|
ASH KUMAR
|
ASH KUMAR
|
3316014WL0043674
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
2354
|
CH3316014_141222FTO_323757
|
3316014000NRG23141220221267471
|
7340932678
|
14/12/2022
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0042767
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
2355
|
CH3316014_140323APB_FTO_496292
|
3316014000NRG23140320232893941
|
0068714232
|
14/03/2023
|
khumesh
|
khumesh
|
3316014WL084507
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2356
|
CH3316014_140323APB_FTO_496292
|
3316014000NRG23140320232885734
|
0068714245
|
14/03/2023
|
netram
|
netram
|
3316014WL084375
|
00415
|
SBIN0005771
|
955
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
CH3316014_130123APB_FTO_398283
|
3316014000NRG23130120232070822
|
8129538107
|
13/01/2023
|
kaushiliya bai
|
kaushiliya bai
|
3316014WL0061395
|
00415
|
SBIN0005771
|
1020
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
CH3316014_141222FTO_323757
|
3316014000NRG23121220221240956
|
7340932761
|
14/12/2022
|
Reetu Bai
|
Reetu Bai
|
3316014WL0041695
|
00093
|
CRGB0000129
|
900
|
21/12/2022
|
No Such Account
|
|
2359
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232046083
|
8128979304
|
13/01/2023
|
Purwashi
|
Purwashi
|
3316014WL0060807
|
00415
|
SBIN0005771
|
950
|
24/01/2023
|
No Such Account
|
|
2360
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232045190
|
8128978960
|
13/01/2023
|
santi bai
|
santi bai
|
3316014WL0060770
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
2361
|
CH3316014_120123FTO_391974
|
3316014000NRG23110120232003560
|
8128659588
|
12/01/2023
|
nirmala
|
nirmala
|
3316014WL0059830
|
00415
|
SBIN0005771
|
400
|
24/01/2023
|
No Such Account
|
|
2362
|
CH3316014_100123APB_FTO_385933
|
3316014000NRG23100120231941601
|
8099183591
|
10/01/2023
|
kamlesh
|
kamlesh
|
3316014WL0058431
|
00415
|
SBIN0005771
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
CH3316014_070722FTO_77928
|
3316014000NRG22050720224943569
|
3006538608
|
07/07/2022
|
omsingh
|
omsingh
|
3316014WL0110889
|
00354
|
PUNB0725200
|
380
|
12/07/2022
|
No Such Account
|
|
2364
|
CH3316014_070722FTO_77928
|
3316014000NRG22050720224943560
|
3006538572
|
07/07/2022
|
tijiya bai
|
tijiya bai
|
3316014WL0110887
|
00045
|
BARB0DBCHHU
|
660
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2365
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232535746
|
8523800481
|
31/01/2023
|
chanda
|
chanda
|
3316014WL0072744
|
00093
|
CRGB0000129
|
1020
|
06/02/2023
|
No Such Account
|
|
2366
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232531397
|
8523800552
|
31/01/2023
|
Tuleshwari Sen
|
Tuleshwari Sen
|
3316014WL0072607
|
00093
|
CRGB0000112
|
950
|
06/02/2023
|
No Such Account
|
|
2367
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232527843
|
8523800756
|
31/01/2023
|
maheshwar
|
maheshwar
|
3316014WL0072502
|
00415
|
SBIN0005771
|
950
|
06/02/2023
|
No Such Account
|
|
2368
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526280
|
8523800455
|
31/01/2023
|
sumitra bai
|
sumitra bai
|
3316014WL0072463
|
00415
|
SBIN0005771
|
816
|
06/02/2023
|
No Such Account
|
|
2369
|
CH3316014_310123FTO_444212
|
3316014000NRG23310120232526023
|
8523800456
|
31/01/2023
|
Kunti
|
Kunti
|
3316014WL0072459
|
00415
|
SBIN0005771
|
1224
|
06/02/2023
|
No Such Account
|
|
2370
|
CH3316014_291222FTO_353953
|
3316014000NRG23281220221575261
|
8098102121
|
29/12/2022
|
Posan
|
Posan
|
3316014WL0050176
|
00093
|
CRGB0000112
|
2
|
21/01/2023
|
No Such Account
|
|
2371
|
CH3316014_291222FTO_353953
|
3316014000NRG23271220221573094
|
8098102123
|
29/12/2022
|
KHEMLATA
|
KHEMLATA
|
3316014WL0050093
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
2372
|
CH3316014_291222FTO_353953
|
3316014000NRG23271220221572942
|
8098102513
|
29/12/2022
|
HAMESHWAR
|
HAMESHWAR
|
3316014WL0050086
|
00093
|
CRGB0000112
|
720
|
21/01/2023
|
No Such Account
|
|
2373
|
CH3316014_250622FTO_55924
|
3316014000NRG23240620220510622
|
2607180530
|
25/06/2022
|
lkshvantin
|
lkshvantin
|
3316014WL0008363
|
00415
|
SBIN0005771
|
1140
|
02/07/2022
|
No Such Account
|
|
2374
|
CH3316014_250622FTO_55924
|
3316014000NRG23240620220505444
|
2607180091
|
25/06/2022
|
EVAN RAM
|
EVAN RAM
|
3316014WL0008309
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2375
|
CH3316014_230323APB_FTO_536755
|
3316014000NRG23230320233833897
|
0151137786
|
23/03/2023
|
bhagwat
|
bhagwat
|
3316014WL094484
|
00354
|
PUNB0105900
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
CH3316014_230223APB_FTO_469968
|
3316014000NRG23230220232664412
|
9309931997
|
23/02/2023
|
bed bai
|
bed bai
|
3316014WL078561
|
00415
|
SBIN0005771
|
1152
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
CH3316014_230123FTO_422887
|
3316014000NRG23230120232310877
|
8194667083
|
23/01/2023
|
nirmala
|
nirmala
|
3316014WL0067071
|
00415
|
SBIN0005771
|
800
|
27/01/2023
|
No Such Account
|
|
2378
|
CH3316014_230123FTO_422887
|
3316014000NRG23230120232302188
|
8194666624
|
23/01/2023
|
Anita
|
Anita
|
3316014WL0066746
|
00093
|
CRGB0000129
|
190
|
27/01/2023
|
No Such Account
|
|
2379
|
CH3316014_250622FTO_55924
|
3316014000NRG23220620220416152
|
2607180460
|
25/06/2022
|
tameshwari
|
tameshwari
|
3316014WL0007026
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2380
|
CH3316014_211222APB_FTO_339767
|
3316014000NRG23211220221396538
|
7469746027
|
21/12/2022
|
chamanlal
|
chamanlal
|
3316014WL0046052
|
00093
|
CRGB0000112
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
CH3316014_191222FTO_334792
|
3316014000NRG23191220221372676
|
7376642317
|
19/12/2022
|
amerika
|
amerika
|
3316014WL0045426
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2382
|
CH3316014_191222FTO_334792
|
3316014000NRG23191220221372674
|
7376642318
|
19/12/2022
|
gomti
|
gomti
|
3316014WL0045426
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2383
|
CH3316014_191222FTO_334792
|
3316014000NRG23191220221372658
|
7376642599
|
19/12/2022
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0045426
|
00045
|
BARB0DBCHHU
|
204
|
23/12/2022
|
Account closed
|
|
2384
|
CH3316014_190123FTO_413290
|
3316014000NRG23190120232220702
|
8129977545
|
19/01/2023
|
Hemanti
|
Hemanti
|
3316014WL0065039
|
00093
|
CRGB0000112
|
650
|
24/01/2023
|
No Such Account
|
|
2385
|
CH3316014_190323APB_FTO_516720
|
3316014000NRG23180320233539130
|
0064896942
|
19/03/2023
|
mohni bai
|
mohni bai
|
3316014WL089974
|
00045
|
BARB0DBCHHU
|
800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
CH3316014_180123FTO_410107
|
3316014000NRG23180120232189947
|
8129983146
|
18/01/2023
|
jahida bi
|
jahida bi
|
3316014WL0064322
|
00093
|
CRGB0000112
|
1020
|
24/01/2023
|
No Such Account
|
|
2387
|
CH3316014_170323FTO_510754
|
3316014000NRG23170320233408181
|
|
17/03/2023
|
Dhaneshwar
|
Dhaneshwar
|
3316014WL088632
|
00093
|
CRGB0000112
|
1080
|
27/03/2023
|
DBFL
|
|
2388
|
CH3316014_160323FTO_506116
|
3316014000NRG23160320233339442
|
0065534413
|
16/03/2023
|
Hiram bai
|
Hiram bai
|
3316014WL087888
|
00093
|
CRGB0000112
|
1224
|
24/03/2023
|
No Such Account
|
|
2389
|
CH3316014_151222FTO_326671
|
3316014000NRG23151220221293267
|
7342106728
|
15/12/2022
|
RUPENDRA
|
RUPENDRA
|
3316014WL0043674
|
00093
|
CRGB0000112
|
1140
|
21/12/2022
|
No Such Account
|
|
2390
|
CH3316014_151222FTO_326671
|
3316014000NRG23151220221293263
|
7342106743
|
15/12/2022
|
UMESH
|
UMESH
|
3316014WL0043674
|
00093
|
CRGB0000112
|
570
|
21/12/2022
|
No Such Account
|
|
2391
|
CH3316014_160323APB_FTO_503375
|
3316014000NRG23150320233112259
|
0065702553
|
16/03/2023
|
KAMLA BAI
|
KAMLA BAI
|
3316014WL085949
|
00032
|
UTIB0001728
|
1020
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
CH3316014_140323APB_FTO_498022
|
3316014000NRG23140320233002295
|
0068546413
|
14/03/2023
|
RAJENDRA
|
RAJENDRA
|
3316014WL085263
|
00045
|
BARB0DBCHHU
|
1200
|
24/03/2023
|
Account closed
|
|
2393
|
CH3316014_140323APB_FTO_498022
|
3316014000NRG23140320232995438
|
0068546237
|
14/03/2023
|
rajkumari
|
rajkumari
|
3316014WL085210
|
00415
|
SBIN0005771
|
800
|
24/03/2023
|
Account closed
|
|
2394
|
CH3316014_140323APB_FTO_496542
|
3316014000NRG23140320232861967
|
0064947584
|
14/03/2023
|
kishan
|
kishan
|
3316014WL084233
|
00093
|
CRGB0000112
|
190
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
CH3316014_140223APB_FTO_460108
|
3316014000NRG23140220232602717
|
IB23048079542
|
14/02/2023
|
BHEKH LAL
|
BHEKH LAL
|
3316014WL075870
|
00093
|
CRGB0000112
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
CH3316014_130323APB_FTO_494668
|
3316014000NRG23130320232799753
|
0068001667
|
13/03/2023
|
DIGESWAR
|
DIGESWAR
|
3316014WL083687
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
CH3316014_200223APB_FTO_465502
|
3316014000NRG23200220232631200
|
9184380316
|
20/02/2023
|
PREMIN
|
PREMIN
|
3316014WL077291
|
00093
|
CRGB0000112
|
950
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
CH3316014_200123APB_FTO_416934
|
3316014000NRG23200120232267289
|
8165015383
|
20/01/2023
|
thansingh
|
thansingh
|
3316014WL0065975
|
00045
|
BARB0DBCHHU
|
1400
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232257180
|
8164345383
|
20/01/2023
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0065776
|
00666
|
IDFB0041381
|
1158
|
25/01/2023
|
No Such Account
|
|
2400
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256876
|
8164345733
|
20/01/2023
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0065772
|
00093
|
CRGB0000112
|
1140
|
25/01/2023
|
No Such Account
|
|
2401
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232256719
|
8164345645
|
20/01/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL0065766
|
00048
|
BKID0009375
|
1140
|
25/01/2023
|
No Such Account
|
|
2402
|
CH3316014_200123FTO_415378
|
3316014000NRG23200120232254906
|
8164345328
|
20/01/2023
|
Dinesh
|
Dinesh
|
3316014WL0065717
|
00415
|
SBIN0005771
|
1158
|
25/01/2023
|
No Such Account
|
|
2403
|
CH3316014_200123FTO_415378
|
3316014000NRG23190120232251307
|
8164345753
|
20/01/2023
|
duleshwari
|
duleshwari
|
3316014WL0065592
|
00093
|
CRGB0000112
|
1080
|
25/01/2023
|
No Such Account
|
|
2404
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221357026
|
7375586029
|
17/12/2022
|
gayatri
|
gayatri
|
3316014WL0045093
|
00691
|
IPOS0000001
|
1110
|
23/12/2022
|
No Such Account
|
|
2405
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221351651
|
7375585995
|
17/12/2022
|
TULESHWARI
|
TULESHWARI
|
3316014WL0044999
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2406
|
CH3316014_171222FTO_332401
|
3316014000NRG23171220221341433
|
7375586410
|
17/12/2022
|
Nagendra Say
|
Nagendra Say
|
3316014WL0044715
|
00093
|
CRGB0000112
|
1000
|
23/12/2022
|
No Such Account
|
|
2407
|
CH3316014_150323APB_FTO_500023
|
3316014000NRG23150320233020003
|
0068547167
|
15/03/2023
|
Harishankar
|
Harishankar
|
3316014WL085456
|
00045
|
BARB0DBCHHU
|
570
|
24/03/2023
|
Unclaimed/DEAF accounts
|
|
2408
|
CH3316014_130323APB_FTO_494663
|
3316014000NRG23130320232798739
|
0065590001
|
13/03/2023
|
BUDHYARIN
|
BUDHYARIN
|
3316014WL083643
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
CH3316014_120123FTO_392339
|
3316014000NRG23120120232016425
|
8129338495
|
12/01/2023
|
Tej ram
|
Tej ram
|
3316014WL0060081
|
00093
|
CRGB0000129
|
950
|
24/01/2023
|
No Such Account
|
|
2410
|
CH3316014_111122APB_FTO_262640
|
3316014000NRG23111120221007765
|
6518787706
|
11/11/2022
|
harish
|
harish
|
3316014WL0031086
|
00093
|
CRGB0000129
|
180
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2411
|
CH3316014_100123APB_FTO_385950
|
3316014000NRG23100120231958768
|
8098838793
|
10/01/2023
|
Santi bai
|
Santi bai
|
3316014WL0058794
|
00354
|
PUNB0105900
|
1032
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
CH3316014_100123FTO_385909
|
3316014000NRG23100120231948290
|
8098628130
|
10/01/2023
|
gomti
|
gomti
|
3316014WL0058558
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
2413
|
CH3316014_060123FTO_377966
|
3316014000NRG23050120231860569
|
8096447987
|
06/01/2023
|
Rupdhar
|
Rupdhar
|
3316014WL0056454
|
00415
|
SBIN0005771
|
900
|
21/01/2023
|
No Such Account
|
|
2414
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231839373
|
8082043594
|
05/01/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
3316014WL0056099
|
00093
|
CRGB0000129
|
1224
|
20/01/2023
|
No Such Account
|
|
2415
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231839371
|
8082043593
|
05/01/2023
|
MOHIT
|
MOHIT
|
3316014WL0056099
|
00093
|
CRGB0000129
|
1224
|
20/01/2023
|
No Such Account
|
|
2416
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231837121
|
8082043466
|
05/01/2023
|
tejeshwari
|
tejeshwari
|
3316014WL0056030
|
00093
|
CRGB0000112
|
1158
|
20/01/2023
|
No Such Account
|
|
2417
|
CH3316014_050123FTO_375927
|
3316014000NRG23050120231834209
|
8082043521
|
05/01/2023
|
HARDEV
|
HARDEV
|
3316014WL0055960
|
00093
|
CRGB0000112
|
1140
|
20/01/2023
|
No Such Account
|
|
2418
|
CH3316014_010223FTO_448545
|
3316014000NRG23310120232542638
|
8589078240
|
01/02/2023
|
tameshwar
|
tameshwar
|
3316014WL0072882
|
00093
|
CRGB0000112
|
950
|
08/02/2023
|
No Such Account
|
|
2419
|
CH3316014_130123FTO_398186
|
3316014000NRG23130120232071031
|
8128655454
|
13/01/2023
|
kuleshwari
|
kuleshwari
|
3316014WL0061402
|
00093
|
CRGB0000112
|
1140
|
24/01/2023
|
No Such Account
|
|
2420
|
CH3316014_130123APB_FTO_398283
|
3316014000NRG23130120232068879
|
8129538137
|
13/01/2023
|
giteshwari
|
giteshwari
|
3316014WL0061347
|
00093
|
CRGB0000129
|
1158
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
CH3316014_121022FTO_215712
|
3316014000NRG23121020220953845
|
5625365835
|
12/10/2022
|
BRIJLAL
|
BRIJLAL
|
3316014WL0026345
|
00093
|
CRGB0000112
|
1224
|
19/10/2022
|
No Such Account
|
|
2422
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232046100
|
8128978959
|
13/01/2023
|
Onkar
|
Onkar
|
3316014WL0060807
|
00093
|
CRGB0000112
|
950
|
24/01/2023
|
No Such Account
|
|
2423
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232045157
|
8128979243
|
13/01/2023
|
SRAWAN
|
SRAWAN
|
3316014WL0060770
|
00093
|
CRGB0000112
|
1080
|
24/01/2023
|
No Such Account
|
|
2424
|
CH3316014_130123FTO_395165
|
3316014000NRG23120120232039205
|
8128979254
|
13/01/2023
|
manthra
|
manthra
|
3316014WL0060610
|
00093
|
CRGB0000112
|
720
|
24/01/2023
|
No Such Account
|
|
2425
|
CH3316014_090123FTO_380431
|
3316014000NRG23080120231918580
|
8095867761
|
09/01/2023
|
NUTAN PATEL
|
NUTAN PATEL
|
3316014WL0057960
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2426
|
CH3316014_090123FTO_380431
|
3316014000NRG23070120231910371
|
8095867743
|
09/01/2023
|
Lalita
|
Lalita
|
3316014WL0057770
|
00048
|
BKID0009375
|
816
|
21/01/2023
|
No Such Account
|
|
2427
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223295228
|
0078312331
|
18/03/2023
|
Ganga
|
Ganga
|
3316014WL084791
|
00093
|
SBIN0RRCHGB
|
1110
|
24/03/2023
|
No Such Account
|
|
2428
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223286094
|
0078312347
|
18/03/2023
|
premin bai
|
premin bai
|
3316014WL084643
|
00415
|
SBIN0005771
|
965
|
24/03/2023
|
No Such Account
|
|
2429
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884238
|
8082016955
|
04/01/2023
|
hemobai
|
hemobai
|
3316014WL159357
|
00093
|
SBIN0RRCHGB
|
1232
|
20/01/2023
|
No Such Account
|
|
2430
|
CH3316014_291222APB_FTO_354161
|
3316014000NRG23291220221590905
|
8098312808
|
29/12/2022
|
kaushiliya bai
|
kaushiliya bai
|
3316014WL0050622
|
00415
|
SBIN0005771
|
1110
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221586303
|
8098624821
|
29/12/2022
|
JAYSING DHRUW
|
JAYSING DHRUW
|
3316014WL0050526
|
00415
|
SBIN0005771
|
1020
|
21/01/2023
|
No Such Account
|
|
2432
|
CH3316014_270323APB_FTO_553984
|
3316014000NRG23270320233988534
|
0315891341
|
27/03/2023
|
arjun
|
arjun
|
3316014WL097637
|
00093
|
CRGB0000161
|
150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2433
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232392722
|
8313260171
|
25/01/2023
|
rajendra
|
rajendra
|
3316014WL0069075
|
00093
|
CRGB0000112
|
1140
|
01/02/2023
|
No Such Account
|
|
2434
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232350935
|
8313260166
|
25/01/2023
|
GOPCHAND
|
GOPCHAND
|
3316014WL0068250
|
00093
|
CRGB0000112
|
1224
|
01/02/2023
|
No Such Account
|
|
2435
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221489628
|
7471517228
|
24/12/2022
|
santan
|
santan
|
3316014WL0048376
|
00093
|
CRGB0000161
|
1080
|
28/12/2022
|
No Such Account
|
|
2436
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220501761
|
2607183164
|
25/06/2022
|
raj kumar
|
raj kumar
|
3316014WL0008267
|
00093
|
CRGB0000112
|
190
|
02/07/2022
|
No Such Account
|
|
2437
|
CH3316014_250622FTO_55926
|
3316014000NRG23220620220431213
|
2607183445
|
25/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0007239
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2438
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378226
|
2611198588
|
25/06/2022
|
Umendra
|
Umendra
|
3316014WL0006493
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2439
|
CH3316014_210323APB_FTO_524017
|
3316014000NRG23210320233689767
|
0115995838
|
21/03/2023
|
minaram
|
minaram
|
3316014WL092146
|
00048
|
BKID0009375
|
1000
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2440
|
CH3316014_200323APB_FTO_519141
|
3316014000NRG23190320233591991
|
0068747894
|
20/03/2023
|
bed bai
|
bed bai
|
3316014WL090669
|
00415
|
SBIN0005771
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
CH3316014_200323APB_FTO_519141
|
3316014000NRG23190320233590940
|
0068748095
|
20/03/2023
|
SOMNATH
|
SOMNATH
|
3316014WL090646
|
00415
|
SBIN0005771
|
300
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
CH3316014_190223APB_FTO_464332
|
3316014000NRG23190220232621933
|
9126301670
|
19/02/2023
|
kheam nisad
|
kheam nisad
|
3316014WL076952
|
00415
|
SBIN0005771
|
600
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2443
|
CH3316014_170223APB_FTO_463850
|
3316014000NRG23170220232617942
|
9126694770
|
17/02/2023
|
ghanshiram
|
ghanshiram
|
3316014WL076801
|
00415
|
SBIN0005771
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
CH3316014_161222APB_FTO_330531
|
3316014000NRG23161220221335217
|
7375917374
|
16/12/2022
|
kumari
|
kumari
|
3316014WL0044594
|
00415
|
SBIN0005771
|
960
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
CH3316014_161222FTO_327368
|
3316014000NRG23161220221307765
|
7375561610
|
16/12/2022
|
gomti
|
gomti
|
3316014WL0044029
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2446
|
CH3316014_150323FTO_499807
|
3316014000NRG23150320233025129
|
0078306709
|
15/03/2023
|
tijeshwari
|
tijeshwari
|
3316014WL085510
|
00093
|
CRGB0000112
|
1020
|
24/03/2023
|
No Such Account
|
|
2447
|
CH3316014_150323FTO_499807
|
3316014000NRG23150320233018656
|
0078306715
|
15/03/2023
|
ANUP KUMAR
|
ANUP KUMAR
|
3316014WL085439
|
00093
|
CRGB0000112
|
960
|
24/03/2023
|
Account closed
|
|
2448
|
CH3316014_140323APB_FTO_496964
|
3316014000NRG23140320232925817
|
0064797536
|
14/03/2023
|
paan bai
|
paan bai
|
3316014WL084796
|
00045
|
BARB0DBCHHU
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119660
|
1204997933
|
31/03/2023
|
MOHIT
|
MOHIT
|
3316014WL0100325
|
00093
|
CRGB0000129
|
1224
|
04/05/2023
|
No Such Account
|
|
2450
|
CH3316014_040123FTO_373158
|
3316014000NRG20010920213884720
|
8082016940
|
04/01/2023
|
dukho bai
|
dukho bai
|
3316014WL159520
|
00415
|
SBIN0005771
|
840
|
20/01/2023
|
No Such Account
|
|
2451
|
CH3316014_040123FTO_373158
|
3316014000NRG20040720213884218
|
8082016941
|
04/01/2023
|
ramesh
|
ramesh
|
3316014WL159351
|
00415
|
SBIN0005771
|
900
|
20/01/2023
|
No Such Account
|
|
2452
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884234
|
8082016967
|
04/01/2023
|
bhuvan
|
bhuvan
|
3316014WL159356
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
No Such Account
|
|
2453
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884236
|
8082016953
|
04/01/2023
|
hemobai
|
hemobai
|
3316014WL159357
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
2454
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884242
|
8082016974
|
04/01/2023
|
chandra bai
|
chandra bai
|
3316014WL159359
|
00093
|
SBIN0RRCHGB
|
704
|
20/01/2023
|
No Such Account
|
|
2455
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884244
|
8082016948
|
04/01/2023
|
umendra
|
umendra
|
3316014WL159361
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
2456
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223285963
|
0078312321
|
18/03/2023
|
santosh
|
santosh
|
3316014WL084633
|
00093
|
SBIN0RRCHGB
|
740
|
24/03/2023
|
No Such Account
|
|
2457
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223297546
|
0078312308
|
18/03/2023
|
Padmani
|
Padmani
|
3316014WL084826
|
00093
|
SBIN0RRCHGB
|
1020
|
24/03/2023
|
No Such Account
|
|
2458
|
CH3316014_180323FTO_512941
|
3316014000NRG22050120222709311
|
0078312293
|
18/03/2023
|
GODAVARI
|
GODAVARI
|
3316014WL073166
|
00093
|
SBIN0RRCHGB
|
1104
|
24/03/2023
|
No Such Account
|
|
2459
|
CH3316014_180323FTO_512941
|
3316014000NRG22050920212130420
|
0078312533
|
18/03/2023
|
Somnath
|
Somnath
|
3316014WL048288
|
00093
|
SBIN0RRCHGB
|
480
|
24/03/2023
|
No Such Account
|
|
2460
|
CH3316014_180323FTO_512941
|
3316014000NRG22060120222723859
|
0078312317
|
18/03/2023
|
Kavita
|
Kavita
|
3316014WL073493
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
2461
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833559
|
0078312454
|
18/03/2023
|
umeshwari
|
umeshwari
|
3316014WL075796
|
00045
|
BARB0DBCHHU
|
1080
|
24/03/2023
|
No Such Account
|
|
2462
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223001691
|
0078312338
|
18/03/2023
|
savitri
|
savitri
|
3316014WL079205
|
00415
|
SBIN0005771
|
1050
|
24/03/2023
|
No Such Account
|
|
2463
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223005051
|
0078312536
|
18/03/2023
|
sukhbati
|
sukhbati
|
3316014WL079279
|
00093
|
SBIN0RRCHGB
|
950
|
24/03/2023
|
No Such Account
|
|
2464
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982942
|
0078312377
|
18/03/2023
|
durpati
|
durpati
|
3316014WL0113841
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
2465
|
CH3316014_180323FTO_512941
|
3316014000NRG22310820212108755
|
0078312403
|
18/03/2023
|
devri bai
|
devri bai
|
3316014WL046378
|
00415
|
SBIN0005771
|
1050
|
24/03/2023
|
No Such Account
|
|
2466
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890344
|
8096546102
|
09/01/2023
|
Hemlata Sahu
|
Hemlata Sahu
|
3316014WL0057226
|
00093
|
CRGB0000129
|
380
|
21/01/2023
|
No Such Account
|
|
2467
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982944
|
0078312442
|
18/03/2023
|
puniya
|
puniya
|
3316014WL0113841
|
00093
|
CRGB0000112
|
360
|
24/03/2023
|
No Such Account
|
|
2468
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982901
|
0078312344
|
18/03/2023
|
maheshwar
|
maheshwar
|
3316014WL0113835
|
00415
|
SBIN0005771
|
1158
|
24/03/2023
|
No Such Account
|
|
2469
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212530279
|
0078312548
|
18/03/2023
|
sushila
|
sushila
|
3316014WL069104
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
2470
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212529357
|
0078312553
|
18/03/2023
|
balmati
|
balmati
|
3316014WL069072
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
2471
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212528661
|
0078312446
|
18/03/2023
|
GULSHAN
|
GULSHAN
|
3316014WL069044
|
00048
|
BKID0009375
|
935
|
24/03/2023
|
No Such Account
|
|
2472
|
CH3316014_180323FTO_512941
|
3316014000NRG22281220212528312
|
0078312507
|
18/03/2023
|
chamanlal
|
chamanlal
|
3316014WL069018
|
00415
|
SBIN0005771
|
360
|
24/03/2023
|
Account closed
|
|
2473
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223130227
|
0078312313
|
18/03/2023
|
sohaga
|
sohaga
|
3316014WL081820
|
00093
|
SBIN0RRCHGB
|
1110
|
24/03/2023
|
No Such Account
|
|
2474
|
CH3316014_180323FTO_512941
|
3316014000NRG22220920212147783
|
0078312405
|
18/03/2023
|
sushila
|
sushila
|
3316014WL050600
|
00093
|
SBIN0002880
|
1140
|
24/03/2023
|
No Such Account
|
|
2475
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135847
|
0078312289
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL049019
|
00093
|
SBIN0RRCHGB
|
6
|
24/03/2023
|
No Such Account
|
|
2476
|
CH3316014_180323FTO_512941
|
3316014000NRG22021120212210861
|
0078312464
|
18/03/2023
|
manish
|
manish
|
3316014WL056573
|
00045
|
BARB0DBCHHU
|
1050
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2477
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119277
|
1204997902
|
31/03/2023
|
Posan
|
Posan
|
3316014WL0100309
|
00093
|
CRGB0000112
|
2
|
04/05/2023
|
No Such Account
|
|
2478
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221585288
|
8098624834
|
29/12/2022
|
CHANDRAWALI
|
CHANDRAWALI
|
3316014WL0050485
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
2479
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884224
|
8082016944
|
04/01/2023
|
LAXMI
|
LAXMI
|
3316014WL159353
|
00093
|
SBIN0RRCHGB
|
775
|
20/01/2023
|
No Such Account
|
|
2480
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884225
|
8082016945
|
04/01/2023
|
LAXMI
|
LAXMI
|
3316014WL159353
|
00093
|
SBIN0RRCHGB
|
1020
|
20/01/2023
|
No Such Account
|
|
2481
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223300625
|
0078312552
|
18/03/2023
|
chamanlal
|
chamanlal
|
3316014WL084871
|
00093
|
SBIN0RRCHGB
|
510
|
24/03/2023
|
No Such Account
|
|
2482
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223327556
|
0078312465
|
18/03/2023
|
LAXMAN
|
LAXMAN
|
3316014WL085173
|
00045
|
BARB0DBCHHU
|
525
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2483
|
CH3316014_180323FTO_512941
|
3316014000NRG22020320224056633
|
0078312286
|
18/03/2023
|
Timman
|
Timman
|
3316014WL096073
|
00093
|
SBIN0RRCHGB
|
672
|
24/03/2023
|
No Such Account
|
|
2484
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833013
|
0078312303
|
18/03/2023
|
Yogeshmani
|
Yogeshmani
|
3316014WL075770
|
00093
|
SBIN0RRCHGB
|
960
|
24/03/2023
|
No Such Account
|
|
2485
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833298
|
0078312381
|
18/03/2023
|
divyabala
|
divyabala
|
3316014WL075775
|
00093
|
SBIN0RRCHGB
|
380
|
24/03/2023
|
No Such Account
|
|
2486
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222833483
|
0078312326
|
18/03/2023
|
NARESH
|
NARESH
|
3316014WL075791
|
00093
|
SBIN0RRCHGB
|
720
|
24/03/2023
|
No Such Account
|
|
2487
|
CH3316014_180323FTO_512941
|
3316014000NRG22120120222834313
|
0078312287
|
18/03/2023
|
HARDEV
|
HARDEV
|
3316014WL075818
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
2488
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223004805
|
0078312529
|
18/03/2023
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL079270
|
00093
|
SBIN0RRCHGB
|
360
|
24/03/2023
|
No Such Account
|
|
2489
|
CH3316014_180323FTO_512941
|
3316014000NRG22200120223005048
|
0078312398
|
18/03/2023
|
sukhbati
|
sukhbati
|
3316014WL079279
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
2490
|
CH3316014_180323FTO_512941
|
3316014000NRG22230120234982850
|
0078312371
|
18/03/2023
|
pushpa
|
pushpa
|
3316014WL0113813
|
00093
|
CRGB0000112
|
900
|
24/03/2023
|
No Such Account
|
|
2491
|
CH3316014_180323FTO_512941
|
3316014000NRG22230120234982851
|
0078312370
|
18/03/2023
|
pushpa
|
pushpa
|
3316014WL0113813
|
00093
|
CRGB0000112
|
180
|
24/03/2023
|
No Such Account
|
|
2492
|
CH3316014_180323FTO_512941
|
3316014000NRG22300120234982938
|
0078312376
|
18/03/2023
|
karabai
|
karabai
|
3316014WL0113841
|
00093
|
CRGB0000112
|
1080
|
24/03/2023
|
No Such Account
|
|
2493
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234113069
|
1204997844
|
31/03/2023
|
rajkumari
|
rajkumari
|
3316014WL0100214
|
00032
|
UTIB0001728
|
1170
|
04/05/2023
|
Account closed
|
|
2494
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231986913
|
8098604640
|
11/01/2023
|
BHAGVATI
|
BHAGVATI
|
3316014WL0059381
|
00093
|
CRGB0000112
|
600
|
21/01/2023
|
No Such Account
|
|
2495
|
CH3316014_180323FTO_512941
|
3316014000NRG22310120223233124
|
0078312336
|
18/03/2023
|
savitri
|
savitri
|
3316014WL083708
|
00415
|
SBIN0005771
|
180
|
24/03/2023
|
No Such Account
|
|
2496
|
CH3316014_180323FTO_512941
|
3316014000NRG22301220212591902
|
0078312394
|
18/03/2023
|
ganesh
|
ganesh
|
3316014WL070568
|
00045
|
BARB0DBCHHU
|
760
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2497
|
CH3316014_020422FTO_7673
|
3316014000NRG22300320224752609
|
0817089806
|
02/04/2022
|
YOGESHWARI
|
YOGESHWARI
|
3316014WL0107076
|
00093
|
SBIN0RRCHGB
|
1140
|
04/05/2022
|
No Such Account
|
|
2498
|
CH3316014_180323FTO_512941
|
3316014000NRG22290120234982912
|
0078312378
|
18/03/2023
|
motiram
|
motiram
|
3316014WL0113839
|
00093
|
CRGB0000112
|
1056
|
24/03/2023
|
No Such Account
|
|
2499
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223131290
|
0078312319
|
18/03/2023
|
motiram
|
motiram
|
3316014WL081845
|
00093
|
SBIN0RRCHGB
|
1140
|
24/03/2023
|
No Such Account
|
|
2500
|
CH3316014_180323FTO_512941
|
3316014000NRG22270120223130293
|
0078312399
|
18/03/2023
|
SHOBHA RAM
|
SHOBHA RAM
|
3316014WL081825
|
00093
|
SBIN0RRCHGB
|
579
|
24/03/2023
|
No Such Account
|
|
2501
|
CH3316014_180323FTO_512941
|
3316014000NRG22260320224720100
|
0078312305
|
18/03/2023
|
BEEJU
|
BEEJU
|
3316014WL106437
|
00093
|
SBIN0RRCHGB
|
850
|
24/03/2023
|
No Such Account
|
|
2502
|
CH3316014_180323FTO_512941
|
3316014000NRG22140920212141207
|
0078312541
|
18/03/2023
|
KARAN
|
KARAN
|
3316014WL049749
|
00093
|
SBIN0RRCHGB
|
960
|
24/03/2023
|
No Such Account
|
|
2503
|
CH3316014_180323FTO_512941
|
3316014000NRG22050920212130403
|
0078312393
|
18/03/2023
|
ganesh
|
ganesh
|
3316014WL048282
|
00045
|
BARB0DBCHHU
|
960
|
24/03/2023
|
A/c Blocked or Frozen
|
|
2504
|
CH3316014_180323FTO_512941
|
3316014000NRG22020920212128858
|
0078312474
|
18/03/2023
|
gomti
|
gomti
|
3316014WL048068
|
00415
|
SBIN0005771
|
900
|
24/03/2023
|
No Such Account
|
|
2505
|
CH3316014_020422FTO_7673
|
3316014000NRG22010420224787566
|
0817089767
|
02/04/2022
|
Khemlal
|
Khemlal
|
3316014WL0107850
|
00093
|
SBIN0RRCHGB
|
750
|
04/05/2022
|
No Such Account
|
|
2506
|
CH3316014_040123FTO_373158
|
3316014000NRG20200120213880012
|
8082016973
|
04/01/2023
|
krisn kumar
|
krisn kumar
|
3316014WL158546
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
2507
|
CH3316014_300522FTO_34206
|
3316014000NRG23300520220124529
|
1892813648
|
30/05/2022
|
ITWARI
|
ITWARI
|
3316014WL0002962
|
00093
|
SBIN0RRCHGB
|
1200
|
02/06/2022
|
No Such Account
|
|
2508
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884223
|
8082016943
|
04/01/2023
|
LAXMI
|
LAXMI
|
3316014WL159353
|
00093
|
SBIN0RRCHGB
|
680
|
20/01/2023
|
No Such Account
|
|
2509
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884222
|
8082016946
|
04/01/2023
|
LAXMI
|
LAXMI
|
3316014WL159353
|
00093
|
SBIN0RRCHGB
|
680
|
20/01/2023
|
No Such Account
|
|
2510
|
CH3316014_040123FTO_373158
|
3316014000NRG20030720213884209
|
8082016975
|
04/01/2023
|
TIRITH
|
TIRITH
|
3316014WL159346
|
00093
|
SBIN0RRCHGB
|
250
|
20/01/2023
|
No Such Account
|
|
2511
|
CH3316014_301222FTO_361501
|
3316014000NRG23301220221680004
|
8098613581
|
30/12/2022
|
LATA
|
LATA
|
3316014WL0052596
|
00093
|
CRGB0000112
|
900
|
21/01/2023
|
No Such Account
|
|
2512
|
CH3316014_301222FTO_361501
|
3316014000NRG23301220221677889
|
8098613579
|
30/12/2022
|
DIGENDRA
|
DIGENDRA
|
3316014WL0052552
|
00093
|
CRGB0000112
|
965
|
21/01/2023
|
No Such Account
|
|
2513
|
CH3316014_301122APB_FTO_293152
|
3316014000NRG23301120221103726
|
6966318891
|
30/11/2022
|
kamlesh
|
kamlesh
|
3316014WL0036701
|
00415
|
SBIN0005771
|
1224
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
CH3316014_300522FTO_34206
|
3316014000NRG23300520220122434
|
1892813668
|
30/05/2022
|
lomin bai
|
lomin bai
|
3316014WL0002914
|
00093
|
SBIN0RRCHGB
|
1224
|
02/06/2022
|
No Such Account
|
|
2515
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221627218
|
8098625055
|
29/12/2022
|
gayatri
|
gayatri
|
3316014WL0051461
|
00691
|
IPOS0000001
|
1092
|
21/01/2023
|
No Such Account
|
|
2516
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232390447
|
8313260165
|
25/01/2023
|
Budhyarin
|
Budhyarin
|
3316014WL0069029
|
00093
|
CRGB0000112
|
1190
|
01/02/2023
|
No Such Account
|
|
2517
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220513965
|
2607182821
|
25/06/2022
|
shanti
|
shanti
|
3316014WL0008412
|
00045
|
BARB0DBCHHU
|
1080
|
02/07/2022
|
No Such Account
|
|
2518
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220513964
|
2607182826
|
25/06/2022
|
KUMARI
|
KUMARI
|
3316014WL0008412
|
00045
|
BARB0DBCHHU
|
1080
|
02/07/2022
|
No Such Account
|
|
2519
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220501600
|
2607183105
|
25/06/2022
|
Gangeshwari
|
Gangeshwari
|
3316014WL0008267
|
00093
|
CRGB0000112
|
190
|
02/07/2022
|
No Such Account
|
|
2520
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221488419
|
7471517188
|
24/12/2022
|
Tomeshwari
|
Tomeshwari
|
3316014WL0048348
|
00093
|
CRGB0000112
|
1
|
28/12/2022
|
No Such Account
|
|
2521
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220494582
|
2607183154
|
25/06/2022
|
MADRI
|
MADRI
|
3316014WL0008144
|
00093
|
CRGB0000112
|
640
|
02/07/2022
|
No Such Account
|
|
2522
|
CH3316014_221222APB_FTO_342359
|
3316014000NRG23221220221430440
|
7472002083
|
22/12/2022
|
ITWARI
|
ITWARI
|
3316014WL0047116
|
00093
|
CRGB0000112
|
760
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221420726
|
7471565637
|
22/12/2022
|
gayatri
|
gayatri
|
3316014WL0046828
|
00691
|
IPOS0000001
|
1050
|
28/12/2022
|
No Such Account
|
|
2524
|
CH3316014_221222APB_FTO_342359
|
3316014000NRG23221220221420608
|
7472002176
|
22/12/2022
|
purnima bai
|
purnima bai
|
3316014WL0046823
|
00093
|
CRGB0000112
|
1152
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220428975
|
2611198635
|
25/06/2022
|
Ramesh
|
Ramesh
|
3316014WL0007205
|
00045
|
BARB0DBCHHU
|
390
|
02/07/2022
|
No Such Account
|
|
2526
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220428819
|
2611198573
|
25/06/2022
|
KUMARI
|
KUMARI
|
3316014WL0007205
|
00045
|
BARB0DBCHHU
|
780
|
02/07/2022
|
No Such Account
|
|
2527
|
CH3316014_220323APB_FTO_530132
|
3316014000NRG23220320233753198
|
IB23232588631
|
22/03/2023
|
gulab
|
gulab
|
3316014WL093156
|
00093
|
CRGB0000129
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
CH3316014_221222FTO_342320
|
3316014000NRG23211220221418778
|
7471565635
|
22/12/2022
|
Sita
|
Sita
|
3316014WL0046748
|
00415
|
SBIN0005771
|
1158
|
28/12/2022
|
No Such Account
|
|
2529
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378494
|
2611198567
|
25/06/2022
|
Umeshwar
|
Umeshwar
|
3316014WL0006497
|
00045
|
BARB0DBCHHU
|
950
|
02/07/2022
|
No Such Account
|
|
2530
|
CH3316014_190223APB_FTO_464328
|
3316014000NRG23190220232622599
|
IB23053091856
|
19/02/2023
|
LIKHAN KUMAR
|
LIKHAN KUMAR
|
3316014WL077003
|
00415
|
SBIN0005771
|
1224
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
CH3316014_170323FTO_510829
|
3316014000NRG23170320233407793
|
|
17/03/2023
|
HEMLATA
|
HEMLATA
|
3316014WL088623
|
00045
|
BARB0DBCHHU
|
1224
|
27/03/2023
|
DBFL
|
|
2532
|
CH3316014_170323FTO_510829
|
3316014000NRG23170320233407791
|
|
17/03/2023
|
HEMLATA
|
HEMLATA
|
3316014WL088623
|
00045
|
BARB0DBCHHU
|
1020
|
27/03/2023
|
DBFL
|
|
2533
|
CH3316014_170223APB_FTO_463850
|
3316014000NRG23170220232618785
|
9126694626
|
17/02/2023
|
NOHAR
|
NOHAR
|
3316014WL076820
|
00354
|
PUNB0725200
|
1158
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
CH3316014_180323FTO_512941
|
3316014000NRG22260320224720101
|
0078312304
|
18/03/2023
|
Budhyarin
|
Budhyarin
|
3316014WL106437
|
00093
|
SBIN0RRCHGB
|
850
|
24/03/2023
|
No Such Account
|
|
2535
|
CH3316014_180323FTO_512941
|
3316014000NRG22250120223090214
|
0078312329
|
18/03/2023
|
umeshwari
|
umeshwari
|
3316014WL081051
|
00093
|
SBIN0RRCHGB
|
1050
|
24/03/2023
|
No Such Account
|
|
2536
|
CH3316014_180323FTO_512941
|
3316014000NRG22240120223078663
|
0078312323
|
18/03/2023
|
NARESH
|
NARESH
|
3316014WL080751
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
2537
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212136024
|
0078312409
|
18/03/2023
|
takeshwar
|
takeshwar
|
3316014WL049050
|
00093
|
SBIN0002880
|
960
|
24/03/2023
|
No Such Account
|
|
2538
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135845
|
0078312296
|
18/03/2023
|
karabai
|
karabai
|
3316014WL049018
|
00093
|
SBIN0RRCHGB
|
498
|
24/03/2023
|
No Such Account
|
|
2539
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135443
|
0078312350
|
18/03/2023
|
hemchand
|
hemchand
|
3316014WL048996
|
00415
|
SBIN0005771
|
1080
|
24/03/2023
|
No Such Account
|
|
2540
|
CH3316014_180323FTO_512941
|
3316014000NRG22050120222708765
|
0078312501
|
18/03/2023
|
BHUNESHWAR
|
BHUNESHWAR
|
3316014WL073155
|
00093
|
SBIN0RRCHGB
|
1080
|
24/03/2023
|
No Such Account
|
|
2541
|
CH3316014_180323FTO_512941
|
3316014000NRG22050120222708689
|
0078312284
|
18/03/2023
|
ASHOK RAM
|
ASHOK RAM
|
3316014WL073147
|
00093
|
SBIN0RRCHGB
|
768
|
24/03/2023
|
No Such Account
|
|
2542
|
CH3316014_040123FTO_373158
|
3316014000NRG20200120213880011
|
8082016966
|
04/01/2023
|
Dhan bai
|
Dhan bai
|
3316014WL158546
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
2543
|
CH3316014_300522FTO_34206
|
3316014000NRG23300520220122888
|
1892813649
|
30/05/2022
|
bahur
|
bahur
|
3316014WL0002925
|
00093
|
SBIN0RRCHGB
|
900
|
02/06/2022
|
No Such Account
|
|
2544
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221626241
|
8098625370
|
29/12/2022
|
TULESHWARI
|
TULESHWARI
|
3316014WL0051430
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
2545
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232392723
|
8313260201
|
25/01/2023
|
hiramani
|
hiramani
|
3316014WL0069075
|
00093
|
CRGB0000112
|
1140
|
01/02/2023
|
No Such Account
|
|
2546
|
CH3316014_250123FTO_430665
|
3316014000NRG23250120232345588
|
8313254401
|
25/01/2023
|
sushila
|
sushila
|
3316014WL0068095
|
00093
|
CRGB0000112
|
1140
|
01/02/2023
|
No Such Account
|
|
2547
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221489557
|
7471517068
|
24/12/2022
|
ROHANI BAI
|
ROHANI BAI
|
3316014WL0048373
|
00093
|
CRGB0000112
|
800
|
28/12/2022
|
No Such Account
|
|
2548
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220501616
|
2607183107
|
25/06/2022
|
jhanak kumar
|
jhanak kumar
|
3316014WL0008267
|
00093
|
CRGB0000112
|
190
|
02/07/2022
|
No Such Account
|
|
2549
|
CH3316014_250123FTO_430665
|
3316014000NRG23240120232318741
|
8313254382
|
25/01/2023
|
ISHWARI
|
ISHWARI
|
3316014WL0067276
|
00045
|
BARB0DBCHHU
|
950
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2550
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221488418
|
7471517674
|
24/12/2022
|
Hiraman
|
Hiraman
|
3316014WL0048348
|
00093
|
CRGB0000112
|
720
|
28/12/2022
|
No Such Account
|
|
2551
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221488335
|
7471517185
|
24/12/2022
|
VISHVA BAI
|
VISHVA BAI
|
3316014WL0048348
|
00093
|
CRGB0000112
|
600
|
28/12/2022
|
No Such Account
|
|
2552
|
CH3316014_250622FTO_55922
|
3316014000NRG23230620220494135
|
2611199125
|
25/06/2022
|
REKHA
|
REKHA
|
3316014WL0008143
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
2553
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220473328
|
2607183106
|
25/06/2022
|
NOMESH
|
NOMESH
|
3316014WL0007827
|
00093
|
CRGB0000112
|
1170
|
02/07/2022
|
No Such Account
|
|
2554
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220433085
|
2611198551
|
25/06/2022
|
tameshwari
|
tameshwari
|
3316014WL0007280
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2555
|
CH3316014_250622FTO_55926
|
3316014000NRG23220620220431204
|
2607183487
|
25/06/2022
|
Umendra
|
Umendra
|
3316014WL0007239
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2556
|
CH3316014_250622FTO_55926
|
3316014000NRG23220620220431195
|
2607182824
|
25/06/2022
|
VED DHRUW
|
VED DHRUW
|
3316014WL0007239
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
2557
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220428912
|
2611198563
|
25/06/2022
|
hembai
|
hembai
|
3316014WL0007205
|
00045
|
BARB0DBCHHU
|
780
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2558
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378404
|
2611198569
|
25/06/2022
|
Avinash kumar
|
Avinash kumar
|
3316014WL0006497
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
2559
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378220
|
2611198566
|
25/06/2022
|
ANUSUYIYA
|
ANUSUYIYA
|
3316014WL0006493
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
2560
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378207
|
2611198946
|
25/06/2022
|
deshkumar
|
deshkumar
|
3316014WL0006493
|
00415
|
SBIN0005771
|
1140
|
02/07/2022
|
No Such Account
|
|
2561
|
CH3316014_210323APB_FTO_524017
|
3316014000NRG23210320233689725
|
0115996235
|
21/03/2023
|
pila bai
|
pila bai
|
3316014WL092146
|
00093
|
CRGB0000112
|
1080
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2562
|
CH3316014_161222FTO_327368
|
3316014000NRG23151220221301631
|
7375561613
|
16/12/2022
|
PALESHWARI NAGESH
|
PALESHWARI NAGESH
|
3316014WL0043863
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2563
|
CH3316014_161222FTO_327368
|
3316014000NRG23151220221300840
|
7375561609
|
16/12/2022
|
Aarti
|
Aarti
|
3316014WL0043845
|
00093
|
CRGB0000112
|
965
|
23/12/2022
|
No Such Account
|
|
2564
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234139399
|
1204997850
|
31/03/2023
|
Premkumar
|
Premkumar
|
3316014WL0100648
|
00045
|
BARB0DBCHHU
|
900
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2565
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223288684
|
0078312545
|
18/03/2023
|
HIRA
|
HIRA
|
3316014WL084671
|
00093
|
SBIN0RRCHGB
|
1158
|
24/03/2023
|
No Such Account
|
|
2566
|
CH3316014_180323FTO_512941
|
3316014000NRG22020220223286095
|
0078312346
|
18/03/2023
|
premin bai
|
premin bai
|
3316014WL084643
|
00415
|
SBIN0005771
|
579
|
24/03/2023
|
No Such Account
|
|
2567
|
CH3316014_020422FTO_7673
|
3316014000NRG22010420224782790
|
0817089821
|
02/04/2022
|
santosh
|
santosh
|
3316014WL0107764
|
00093
|
SBIN0RRCHGB
|
900
|
04/05/2022
|
No Such Account
|
|
2568
|
CH3316014_040123FTO_373158
|
3316014000NRG20050720213884231
|
8082016950
|
04/01/2023
|
thanwar
|
thanwar
|
3316014WL159354
|
00093
|
SBIN0RRCHGB
|
1056
|
20/01/2023
|
No Such Account
|
|
2569
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119541
|
1204997900
|
31/03/2023
|
dharmendra
|
dharmendra
|
3316014WL0100322
|
00048
|
BKID0009375
|
200
|
04/05/2023
|
No Such Account
|
|
2570
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221607449
|
8098625376
|
29/12/2022
|
visakha
|
visakha
|
3316014WL0050956
|
00415
|
SBIN0005771
|
1224
|
21/01/2023
|
No Such Account
|
|
2571
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221586301
|
8098624819
|
29/12/2022
|
Munsingh
|
Munsingh
|
3316014WL0050526
|
00093
|
CRGB0000112
|
648
|
21/01/2023
|
No Such Account
|
|
2572
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221585476
|
8098625419
|
29/12/2022
|
BHAN BAI
|
BHAN BAI
|
3316014WL0050500
|
00045
|
BARB0DBCHHU
|
900
|
21/01/2023
|
No Such Account
|
|
2573
|
CH3316014_270323APB_FTO_553984
|
3316014000NRG23260320233966841
|
0315890997
|
27/03/2023
|
sonkunwar
|
sonkunwar
|
3316014WL097139
|
00093
|
CRGB0000129
|
360
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232386954
|
8313260161
|
25/01/2023
|
Vedram
|
Vedram
|
3316014WL0068971
|
00093
|
CRGB0000112
|
895
|
01/02/2023
|
No Such Account
|
|
2575
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232383963
|
8313260524
|
25/01/2023
|
maheshwar
|
maheshwar
|
3316014WL0068907
|
00415
|
SBIN0005771
|
760
|
01/02/2023
|
No Such Account
|
|
2576
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221489359
|
7471517069
|
24/12/2022
|
TULESHWARI
|
TULESHWARI
|
3316014WL0048368
|
00093
|
CRGB0000112
|
1224
|
28/12/2022
|
No Such Account
|
|
2577
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221489069
|
7471517681
|
24/12/2022
|
jamuna
|
jamuna
|
3316014WL0048357
|
00093
|
CRGB0000112
|
1
|
28/12/2022
|
No Such Account
|
|
2578
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220514078
|
2607182822
|
25/06/2022
|
TULSI
|
TULSI
|
3316014WL0008412
|
00045
|
BARB0DBCHHU
|
1080
|
02/07/2022
|
No Such Account
|
|
2579
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220512921
|
2607183516
|
25/06/2022
|
lkshvantin
|
lkshvantin
|
3316014WL0008392
|
00415
|
SBIN0005771
|
1140
|
02/07/2022
|
No Such Account
|
|
2580
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220501617
|
2607183108
|
25/06/2022
|
bhagvati
|
bhagvati
|
3316014WL0008267
|
00093
|
CRGB0000112
|
190
|
02/07/2022
|
No Such Account
|
|
2581
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220494569
|
2607183534
|
25/06/2022
|
PARMESHWARI
|
PARMESHWARI
|
3316014WL0008144
|
00093
|
CRGB0000112
|
640
|
02/07/2022
|
No Such Account
|
|
2582
|
CH3316014_250622FTO_55922
|
3316014000NRG23230620220494277
|
2611198641
|
25/06/2022
|
ASH KUMARI
|
ASH KUMARI
|
3316014WL0008143
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
2583
|
CH3316014_250123FTO_430665
|
3316014000NRG23230120232314882
|
8313254357
|
25/01/2023
|
Bhojlal
|
Bhojlal
|
3316014WL0067184
|
00415
|
SBIN0005771
|
1158
|
01/02/2023
|
No Such Account
|
|
2584
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221423873
|
7471565732
|
22/12/2022
|
PREETI DHRUW
|
PREETI DHRUW
|
3316014WL0046926
|
00045
|
BARB0DBCHHU
|
1020
|
28/12/2022
|
No Such Account
|
|
2585
|
CH3316014_250622FTO_55926
|
3316014000NRG23220620220431056
|
2607182823
|
25/06/2022
|
Umeshwar
|
Umeshwar
|
3316014WL0007237
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
2586
|
CH3316014_220323APB_FTO_530132
|
3316014000NRG23220320233740047
|
IB23232588593
|
22/03/2023
|
DIGESWAR
|
DIGESWAR
|
3316014WL092855
|
00415
|
SBIN0005771
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
CH3316014_221222FTO_342320
|
3316014000NRG23211220221418777
|
7471565632
|
22/12/2022
|
Bhojlal
|
Bhojlal
|
3316014WL0046748
|
00415
|
SBIN0005771
|
1158
|
28/12/2022
|
No Such Account
|
|
2588
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378216
|
2611198571
|
25/06/2022
|
VED DHRUW
|
VED DHRUW
|
3316014WL0006493
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
2589
|
CH3316014_200323FTO_519445
|
3316014000NRG23200320233623053
|
0075696587
|
20/03/2023
|
sukhbai
|
sukhbai
|
3316014WL091205
|
00093
|
CRGB0000112
|
950
|
24/03/2023
|
No Such Account
|
|
2590
|
CH3316014_190223APB_FTO_464332
|
3316014000NRG23190220232621296
|
9126301686
|
19/02/2023
|
KHILESHWARI
|
KHILESHWARI
|
3316014WL076938
|
00415
|
SBIN0005771
|
995
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2591
|
CH3316014_190123APB_FTO_413341
|
3316014000NRG23190120232234637
|
8130313003
|
19/01/2023
|
KHEMLAL
|
KHEMLAL
|
3316014WL0065292
|
00045
|
BARB0DBCHHU
|
1295
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
CH3316014_280123APB_FTO_437643
|
3316014000NRG23280120232490536
|
8378388303
|
28/01/2023
|
manki
|
manki
|
3316014WL0071364
|
00093
|
CRGB0000112
|
1020
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2593
|
CH3316014_270323APB_FTO_553984
|
3316014000NRG23270320233989122
|
0315890959
|
27/03/2023
|
bhagwat
|
bhagwat
|
3316014WL097654
|
00354
|
PUNB0105900
|
408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
CH3316014_281122APB_FTO_288937
|
3316014000NRG23261120221086705
|
|
28/11/2022
|
PRABHA
|
PRABHA
|
3316014WL0035872
|
00415
|
SBIN0005771
|
1224
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232383967
|
8313260163
|
25/01/2023
|
ganga
|
ganga
|
3316014WL0068907
|
00093
|
CRGB0000112
|
1140
|
01/02/2023
|
No Such Account
|
|
2596
|
CH3316014_250123FTO_430665
|
3316014000NRG23250120232345556
|
8313254413
|
25/01/2023
|
DHANESHWAR
|
DHANESHWAR
|
3316014WL0068085
|
00093
|
CRGB0000112
|
380
|
01/02/2023
|
No Such Account
|
|
2597
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221489590
|
7471517066
|
24/12/2022
|
Anita bai
|
Anita bai
|
3316014WL0048374
|
00093
|
CRGB0000112
|
380
|
28/12/2022
|
No Such Account
|
|
2598
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221488943
|
7471517067
|
24/12/2022
|
tejeshwari
|
tejeshwari
|
3316014WL0048357
|
00093
|
CRGB0000112
|
1080
|
28/12/2022
|
No Such Account
|
|
2599
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221483637
|
7471517073
|
24/12/2022
|
Durga
|
Durga
|
3316014WL0048225
|
00093
|
CRGB0000112
|
1020
|
28/12/2022
|
No Such Account
|
|
2600
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221472577
|
7471517723
|
24/12/2022
|
HEMKUMARI
|
HEMKUMARI
|
3316014WL0047995
|
00415
|
SBIN0005771
|
612
|
28/12/2022
|
No Such Account
|
|
2601
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220494495
|
2607183541
|
25/06/2022
|
REKHA
|
REKHA
|
3316014WL0008144
|
00093
|
CRGB0000112
|
640
|
02/07/2022
|
No Such Account
|
|
2602
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220484929
|
2607183536
|
25/06/2022
|
DEVANAND
|
DEVANAND
|
3316014WL0008007
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
2603
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221419970
|
7471566089
|
22/12/2022
|
tikendra
|
tikendra
|
3316014WL0046790
|
00415
|
SBIN0005771
|
1158
|
28/12/2022
|
Account closed
|
|
2604
|
CH3316014_250622FTO_55926
|
3316014000NRG23220620220431183
|
2607183146
|
25/06/2022
|
deshkumar
|
deshkumar
|
3316014WL0007239
|
00415
|
SBIN0005771
|
1140
|
02/07/2022
|
No Such Account
|
|
2605
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220428820
|
2611198564
|
25/06/2022
|
shanti
|
shanti
|
3316014WL0007205
|
00045
|
BARB0DBCHHU
|
780
|
02/07/2022
|
No Such Account
|
|
2606
|
CH3316014_221222FTO_342320
|
3316014000NRG23211220221417889
|
7471565633
|
22/12/2022
|
Roshan
|
Roshan
|
3316014WL0046716
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
No Such Account
|
|
2607
|
CH3316014_210522APB_FTO_28517
|
3316014000NRG23200520220057219
|
1588928649
|
21/05/2022
|
mangli bai
|
mangli bai
|
3316014WL0001674
|
00093
|
SBIN0RRCHGB
|
960
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2608
|
CH3316014_200323APB_FTO_519141
|
3316014000NRG23190320233590353
|
0068748044
|
20/03/2023
|
rupa bai
|
rupa bai
|
3316014WL090632
|
00415
|
SBIN0005771
|
1080
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
CH3316014_170323APB_FTO_511511
|
3316014000NRG23170320233493447
|
0068598058
|
17/03/2023
|
BHARATI
|
BHARATI
|
3316014WL089506
|
00415
|
SBIN0005771
|
1
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
CH3316014_170223APB_FTO_463850
|
3316014000NRG23170220232618875
|
9126694520
|
17/02/2023
|
Pyun
|
Pyun
|
3316014WL076822
|
00415
|
SBIN0005771
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
CH3316014_161222FTO_327368
|
3316014000NRG23161220221307767
|
7375561608
|
16/12/2022
|
amerika
|
amerika
|
3316014WL0044029
|
00093
|
CRGB0000112
|
1224
|
23/12/2022
|
No Such Account
|
|
2612
|
CH3316014_150323FTO_499807
|
3316014000NRG23150320233025130
|
0078306710
|
15/03/2023
|
tijeshwari
|
tijeshwari
|
3316014WL085510
|
00093
|
CRGB0000112
|
960
|
24/03/2023
|
No Such Account
|
|
2613
|
CH3316014_150323FTO_499807
|
3316014000NRG23150320233019327
|
0078306714
|
15/03/2023
|
ANUP KUMAR
|
ANUP KUMAR
|
3316014WL085444
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
Account closed
|
|
2614
|
CH3316014_110123FTO_389776
|
3316014000NRG23110120231989297
|
8098381506
|
11/01/2023
|
bhuneshwari
|
bhuneshwari
|
3316014WL0059446
|
00093
|
CRGB0000112
|
1224
|
21/01/2023
|
No Such Account
|
|
2615
|
CH3316014_110123FTO_389776
|
3316014000NRG23110120231977670
|
8098381421
|
11/01/2023
|
parmeshwar
|
parmeshwar
|
3316014WL0059184
|
00415
|
SBIN0005771
|
1158
|
21/01/2023
|
No Such Account
|
|
2616
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231969270
|
8098604441
|
11/01/2023
|
bimla
|
bimla
|
3316014WL0059026
|
00093
|
CRGB0000129
|
1400
|
21/01/2023
|
No Such Account
|
|
2617
|
CH3316014_190223APB_FTO_464328
|
3316014000NRG23190220232622604
|
IB23053091855
|
19/02/2023
|
LIKHAN KUMAR
|
LIKHAN KUMAR
|
3316014WL077004
|
00415
|
SBIN0005771
|
1224
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
CH3316014_190223APB_FTO_464332
|
3316014000NRG23190220232622435
|
9126301453
|
19/02/2023
|
bhagwat
|
bhagwat
|
3316014WL076968
|
00354
|
PUNB0105900
|
1020
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
CH3316014_170223APB_FTO_463850
|
3316014000NRG23170220232618873
|
9126694871
|
17/02/2023
|
rupa bai
|
rupa bai
|
3316014WL076822
|
00415
|
SBIN0005771
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
CH3316014_170223APB_FTO_463850
|
3316014000NRG23170220232618636
|
9126694621
|
17/02/2023
|
CHAMELI
|
CHAMELI
|
3316014WL076820
|
00415
|
SBIN0005771
|
1158
|
24/02/2023
|
Account closed
|
|
2621
|
CH3316014_170223APB_FTO_463850
|
3316014000NRG23170220232617953
|
9126694769
|
17/02/2023
|
ghanshiram
|
ghanshiram
|
3316014WL076802
|
00415
|
SBIN0005771
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
CH3316014_161222APB_FTO_330531
|
3316014000NRG23161220221330799
|
7375916895
|
16/12/2022
|
mangli bai
|
mangli bai
|
3316014WL0044522
|
00415
|
SBIN0005771
|
850
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
CH3316014_160922APB_FTO_177776
|
3316014000NRG23160920220923010
|
4877720256
|
16/09/2022
|
ghanshiram
|
ghanshiram
|
3316014WL0022550
|
00415
|
SBIN0005771
|
772
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
CH3316014_150323FTO_499807
|
3316014000NRG23150320233036482
|
0078306708
|
15/03/2023
|
dharmendra
|
dharmendra
|
3316014WL085669
|
00093
|
CRGB0000112
|
1400
|
24/03/2023
|
No Such Account
|
|
2625
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231982363
|
8098604487
|
11/01/2023
|
SAGANI
|
SAGANI
|
3316014WL0059281
|
00093
|
SBIN0RRCHGB
|
965
|
21/01/2023
|
No Such Account
|
|
2626
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231980441
|
8098604644
|
11/01/2023
|
gokul
|
gokul
|
3316014WL0059236
|
00093
|
CRGB0000112
|
760
|
21/01/2023
|
No Such Account
|
|
2627
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231890020
|
8096546476
|
09/01/2023
|
Posan
|
Posan
|
3316014WL0057217
|
00093
|
CRGB0000112
|
1
|
21/01/2023
|
No Such Account
|
|
2628
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231889551
|
8096546474
|
09/01/2023
|
gitesh
|
gitesh
|
3316014WL0057209
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
2629
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231888041
|
8096546384
|
09/01/2023
|
USHA BAI
|
USHA BAI
|
3316014WL0057167
|
00415
|
SBIN0005771
|
760
|
21/01/2023
|
No Such Account
|
|
2630
|
CH3316014_190323FTO_516559
|
3316014000NRG23180320233538432
|
0065530008
|
19/03/2023
|
Nogesh
|
Nogesh
|
3316014WL089962
|
00415
|
SBIN0005771
|
1188
|
24/03/2023
|
Account closed
|
|
2631
|
CH3316014_160323APB_FTO_504031
|
3316014000NRG23160320233212847
|
0065188093
|
16/03/2023
|
jagdish
|
jagdish
|
3316014WL086694
|
00045
|
BARB0DBCHHU
|
1020
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2632
|
CH3316014_140323APB_FTO_496964
|
3316014000NRG23140320232925534
|
0064797677
|
14/03/2023
|
dhan bai
|
dhan bai
|
3316014WL084796
|
00045
|
BARB0DBCHHU
|
5
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234139400
|
1204997848
|
31/03/2023
|
Premkumar
|
Premkumar
|
3316014WL0100648
|
00045
|
BARB0DBCHHU
|
510
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2634
|
CH3316014_301222APB_FTO_360440
|
3316014000NRG23291220221643246
|
8098884036
|
30/12/2022
|
SHIV SINGH
|
SHIV SINGH
|
3316014WL0051865
|
00048
|
BKID0009375
|
1000
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
CH3316014_291222APB_FTO_354161
|
3316014000NRG23291220221590961
|
8098312737
|
29/12/2022
|
hardev
|
hardev
|
3316014WL0050625
|
00415
|
SBIN0005771
|
1020
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221586376
|
8098624820
|
29/12/2022
|
ISHWARI BAI
|
ISHWARI BAI
|
3316014WL0050529
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2637
|
CH3316014_291222FTO_357489
|
3316014000NRG23281220221574172
|
8098624846
|
29/12/2022
|
SRAWAN
|
SRAWAN
|
3316014WL0050150
|
00093
|
CRGB0000112
|
1080
|
21/01/2023
|
No Such Account
|
|
2638
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232383958
|
8313260128
|
25/01/2023
|
Purwashi
|
Purwashi
|
3316014WL0068907
|
00415
|
SBIN0005771
|
1140
|
01/02/2023
|
No Such Account
|
|
2639
|
CH3316014_250123FTO_430659
|
3316014000NRG23250120232383957
|
8313260127
|
25/01/2023
|
Narad
|
Narad
|
3316014WL0068907
|
00415
|
SBIN0005771
|
1140
|
01/02/2023
|
No Such Account
|
|
2640
|
CH3316014_250622FTO_55926
|
3316014000NRG23240620220514052
|
2607182820
|
25/06/2022
|
hembai
|
hembai
|
3316014WL0008412
|
00045
|
BARB0DBCHHU
|
1080
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2641
|
CH3316014_250123FTO_430665
|
3316014000NRG23240120232318737
|
8313254383
|
25/01/2023
|
ISHWARI
|
ISHWARI
|
3316014WL0067276
|
00045
|
BARB0DBCHHU
|
816
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2642
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221488357
|
7471517072
|
24/12/2022
|
Dumeshwari
|
Dumeshwari
|
3316014WL0048348
|
00093
|
CRGB0000112
|
720
|
28/12/2022
|
No Such Account
|
|
2643
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220484840
|
2607183100
|
25/06/2022
|
itwari ram
|
itwari ram
|
3316014WL0008007
|
00093
|
CRGB0000112
|
1020
|
02/07/2022
|
No Such Account
|
|
2644
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221423872
|
7471565731
|
22/12/2022
|
LOVE KUMAR
|
LOVE KUMAR
|
3316014WL0046926
|
00045
|
BARB0DBCHHU
|
1020
|
28/12/2022
|
No Such Account
|
|
2645
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221421146
|
7471565436
|
22/12/2022
|
Digesh
|
Digesh
|
3316014WL0046847
|
00093
|
CRGB0000112
|
320
|
28/12/2022
|
No Such Account
|
|
2646
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221420272
|
7471565435
|
22/12/2022
|
Pokhan
|
Pokhan
|
3316014WL0046809
|
00093
|
CRGB0000112
|
612
|
28/12/2022
|
No Such Account
|
|
2647
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220434919
|
2611198550
|
25/06/2022
|
EVAN RAM
|
EVAN RAM
|
3316014WL0007304
|
00093
|
CRGB0000112
|
1140
|
02/07/2022
|
No Such Account
|
|
2648
|
CH3316014_220323APB_FTO_530132
|
3316014000NRG23220320233738839
|
IB23232588441
|
22/03/2023
|
vijay
|
vijay
|
3316014WL092850
|
00045
|
BARB0DBCHHU
|
680
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
CH3316014_200323FTO_519445
|
3316014000NRG23200320233623057
|
0075696584
|
20/03/2023
|
Vishakha Thakur
|
Vishakha Thakur
|
3316014WL091205
|
00093
|
CRGB0000112
|
1140
|
24/03/2023
|
No Such Account
|
|
2650
|
CH3316014_161222FTO_327368
|
3316014000NRG23161220221307754
|
7375562044
|
16/12/2022
|
TIJESHWARI
|
TIJESHWARI
|
3316014WL0044029
|
00045
|
BARB0DBCHHU
|
1224
|
23/12/2022
|
Account closed
|
|
2651
|
CH3316014_160323APB_FTO_504031
|
3316014000NRG23150320233136272
|
0065188122
|
16/03/2023
|
dameshwar
|
dameshwar
|
3316014WL086051
|
00415
|
SBIN0005771
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2652
|
CH3316014_120123APB_FTO_392066
|
3316014000NRG23120120232006611
|
8129537460
|
12/01/2023
|
chandan
|
chandan
|
3316014WL0059880
|
00093
|
CRGB0000112
|
175
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
CH3316014_110123FTO_389776
|
3316014000NRG23110120231977411
|
8098381430
|
11/01/2023
|
Govind
|
Govind
|
3316014WL0059177
|
00415
|
SBIN0005771
|
950
|
21/01/2023
|
No Such Account
|
|
2654
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231912095
|
8096546444
|
09/01/2023
|
Mahendra
|
Mahendra
|
3316014WL0057833
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2655
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231910917
|
8096546510
|
09/01/2023
|
ganpat
|
ganpat
|
3316014WL0057804
|
00093
|
CRGB0000112
|
816
|
21/01/2023
|
No Such Account
|
|
2656
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890282
|
8096546480
|
09/01/2023
|
tikendra kumar
|
tikendra kumar
|
3316014WL0057226
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
2657
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234139398
|
1204997846
|
31/03/2023
|
Premkumar
|
Premkumar
|
3316014WL0100648
|
00045
|
BARB0DBCHHU
|
950
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2658
|
CH3316014_110123APB_FTO_386585
|
3316014000NRG23110120231965793
|
8098411347
|
11/01/2023
|
SOMNATH
|
SOMNATH
|
3316014WL0058972
|
00415
|
SBIN0005771
|
1140
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
CH3316014_100323APB_FTO_491628
|
3316014000NRG23100320232777013
|
0064310890
|
10/03/2023
|
tirath
|
tirath
|
3316014WL082915
|
00093
|
CRGB0000129
|
760
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2660
|
CH3316014_100323APB_FTO_491628
|
3316014000NRG23100320232775254
|
0064310744
|
10/03/2023
|
keval
|
keval
|
3316014WL082870
|
00415
|
SBIN0005771
|
1152
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
CH3316014_100323APB_FTO_491628
|
3316014000NRG23100320232762999
|
0064310497
|
10/03/2023
|
thansingh
|
thansingh
|
3316014WL082487
|
00045
|
BARB0DBCHHU
|
1224
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
CH3316014_090123FTO_380412
|
3316014000NRG23080120231913222
|
8096546588
|
09/01/2023
|
vedlal
|
vedlal
|
3316014WL0057872
|
00415
|
SBIN0005771
|
429
|
21/01/2023
|
Account closed
|
|
2663
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231910907
|
8096546443
|
09/01/2023
|
BHEEMSAN
|
BHEEMSAN
|
3316014WL0057804
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
2664
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890328
|
8096546475
|
09/01/2023
|
tameshwari
|
tameshwari
|
3316014WL0057226
|
00093
|
CRGB0000112
|
570
|
21/01/2023
|
No Such Account
|
|
2665
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231888762
|
8096546478
|
09/01/2023
|
hiteshwar
|
hiteshwar
|
3316014WL0057188
|
00093
|
CRGB0000112
|
1204
|
21/01/2023
|
No Such Account
|
|
2666
|
CH3316014_090123FTO_380412
|
3316014000NRG23060120231887938
|
8096546511
|
09/01/2023
|
Rajesh
|
Rajesh
|
3316014WL0057167
|
00093
|
CRGB0000112
|
190
|
21/01/2023
|
No Such Account
|
|
2667
|
CH3316014_010323APB_FTO_476963
|
3316014000NRG23010320232694693
|
IB23080124977
|
01/03/2023
|
vijay kumar
|
vijay kumar
|
3316014WL079919
|
00415
|
SBIN0005771
|
1140
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
CH3316014_020422FTO_7673
|
3316014000NRG22300320224752644
|
0817089899
|
02/04/2022
|
LAKESH KUMAR PATEL
|
LAKESH KUMAR PATEL
|
3316014WL0107076
|
00415
|
SBIN0002879
|
1140
|
04/05/2022
|
Account closed
|
|
2669
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119278
|
1204997901
|
31/03/2023
|
Posan
|
Posan
|
3316014WL0100309
|
00093
|
CRGB0000112
|
1
|
04/05/2023
|
No Such Account
|
|
2670
|
CH3316014_250123FTO_430665
|
3316014000NRG23291220221641935
|
8313254412
|
25/01/2023
|
Gokul
|
Gokul
|
3316014WL0051794
|
00093
|
CRGB0000112
|
1020
|
01/02/2023
|
No Such Account
|
|
2671
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221607458
|
8098624847
|
29/12/2022
|
faltu
|
faltu
|
3316014WL0050956
|
00093
|
CRGB0000112
|
6
|
21/01/2023
|
No Such Account
|
|
2672
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221598711
|
8098625404
|
29/12/2022
|
MAHIPAL
|
MAHIPAL
|
3316014WL0050803
|
00093
|
CRGB0000112
|
1080
|
21/01/2023
|
No Such Account
|
|
2673
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221586450
|
8098625402
|
29/12/2022
|
Giteswari
|
Giteswari
|
3316014WL0050534
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2674
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221586196
|
8098625405
|
29/12/2022
|
Kavita
|
Kavita
|
3316014WL0050522
|
00093
|
CRGB0000112
|
1158
|
21/01/2023
|
No Such Account
|
|
2675
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221585929
|
8098625373
|
29/12/2022
|
Basant Kumar
|
Basant Kumar
|
3316014WL0050510
|
00415
|
SBIN0005771
|
386
|
21/01/2023
|
No Such Account
|
|
2676
|
CH3316014_280123APB_FTO_437643
|
3316014000NRG23280120232492691
|
8378387936
|
28/01/2023
|
Homsingh
|
Homsingh
|
3316014WL0071411
|
00415
|
SBIN0002879
|
760
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221488417
|
7471517187
|
24/12/2022
|
Vedram
|
Vedram
|
3316014WL0048348
|
00093
|
CRGB0000112
|
720
|
28/12/2022
|
No Such Account
|
|
2678
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221483636
|
7471517186
|
24/12/2022
|
Nagendra Say
|
Nagendra Say
|
3316014WL0048225
|
00093
|
CRGB0000112
|
1000
|
28/12/2022
|
No Such Account
|
|
2679
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221472767
|
7471517184
|
24/12/2022
|
Bhaiyaram
|
Bhaiyaram
|
3316014WL0048002
|
00093
|
CRGB0000112
|
1224
|
28/12/2022
|
No Such Account
|
|
2680
|
CH3316014_241222FTO_346403
|
3316014000NRG23231220221472620
|
7471517071
|
24/12/2022
|
Kavita
|
Kavita
|
3316014WL0047998
|
00093
|
CRGB0000112
|
1158
|
28/12/2022
|
No Such Account
|
|
2681
|
CH3316014_250622FTO_55922
|
3316014000NRG23230620220494218
|
2611198637
|
25/06/2022
|
MADRI
|
MADRI
|
3316014WL0008143
|
00093
|
CRGB0000112
|
960
|
02/07/2022
|
No Such Account
|
|
2682
|
CH3316014_250622FTO_55926
|
3316014000NRG23230620220493873
|
2607183159
|
25/06/2022
|
ASH KUMARI
|
ASH KUMARI
|
3316014WL0008139
|
00093
|
CRGB0000112
|
1080
|
02/07/2022
|
No Such Account
|
|
2683
|
CH3316014_250622FTO_55922
|
3316014000NRG23230620220459951
|
2611198601
|
25/06/2022
|
DHANESHARI
|
DHANESHARI
|
3316014WL0007660
|
00093
|
CRGB0000112
|
950
|
02/07/2022
|
No Such Account
|
|
2684
|
CH3316014_250123FTO_430665
|
3316014000NRG23230120232314880
|
8313254403
|
25/01/2023
|
manthra
|
manthra
|
3316014WL0067182
|
00093
|
CRGB0000112
|
875
|
01/02/2023
|
No Such Account
|
|
2685
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221420867
|
7471565434
|
22/12/2022
|
DULESH KUMAR
|
DULESH KUMAR
|
3316014WL0046836
|
00093
|
CRGB0000112
|
1170
|
28/12/2022
|
No Such Account
|
|
2686
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221420016
|
7471565433
|
22/12/2022
|
Aarti
|
Aarti
|
3316014WL0046790
|
00093
|
CRGB0000112
|
1158
|
28/12/2022
|
No Such Account
|
|
2687
|
CH3316014_221222FTO_342320
|
3316014000NRG23211220221418392
|
7471565791
|
22/12/2022
|
visakha
|
visakha
|
3316014WL0046728
|
00415
|
SBIN0005771
|
193
|
28/12/2022
|
No Such Account
|
|
2688
|
CH3316014_221222FTO_342320
|
3316014000NRG23211220221417890
|
7471565634
|
22/12/2022
|
Kanti
|
Kanti
|
3316014WL0046716
|
00415
|
SBIN0005771
|
1224
|
28/12/2022
|
No Such Account
|
|
2689
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378223
|
2611198568
|
25/06/2022
|
raju
|
raju
|
3316014WL0006493
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
No Such Account
|
|
2690
|
CH3316014_210522APB_FTO_28517
|
3316014000NRG23200520220057239
|
1588928562
|
21/05/2022
|
rupa bai
|
rupa bai
|
3316014WL0001674
|
00415
|
SBIN0005771
|
960
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
CH3316014_190223APB_FTO_464332
|
3316014000NRG23190220232621552
|
9126301449
|
19/02/2023
|
Purnima
|
Purnima
|
3316014WL076946
|
00354
|
PUNB0725200
|
1224
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
CH3316014_150323APB_FTO_500069
|
3316014000NRG23150320233021228
|
0068197245
|
15/03/2023
|
rakesh
|
rakesh
|
3316014WL085461
|
00093
|
CRGB0000112
|
150
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
CH3316014_140323APB_FTO_496964
|
3316014000NRG23140320232925876
|
0064798082
|
14/03/2023
|
ramesha
|
ramesha
|
3316014WL084796
|
00045
|
BARB0DBCHHU
|
900
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
CH3316014_140323APB_FTO_496964
|
3316014000NRG23140320232925471
|
0064797418
|
14/03/2023
|
VISHANU
|
VISHANU
|
3316014WL084796
|
00415
|
SBIN0005771
|
510
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
CH3316014_140323APB_FTO_496964
|
3316014000NRG23140320232917494
|
0064797893
|
14/03/2023
|
arjun
|
arjun
|
3316014WL084745
|
00093
|
CRGB0000161
|
1080
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2696
|
CH3316014_140323APB_FTO_496964
|
3316014000NRG23140320232917492
|
0064797894
|
14/03/2023
|
arjun
|
arjun
|
3316014WL084745
|
00093
|
CRGB0000161
|
1140
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2697
|
CH3316014_120123APB_FTO_392066
|
3316014000NRG23110120232002385
|
8129537486
|
12/01/2023
|
manki
|
manki
|
3316014WL0059808
|
00093
|
CRGB0000112
|
680
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2698
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231987055
|
8098604489
|
11/01/2023
|
chitranjan
|
chitranjan
|
3316014WL0059387
|
00415
|
SBIN0004745
|
612
|
21/01/2023
|
Account closed
|
|
2699
|
CH3316014_110123FTO_389776
|
3316014000NRG23110120231986098
|
8098381505
|
11/01/2023
|
GEETA DHRUW
|
GEETA DHRUW
|
3316014WL0059370
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
2700
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231972048
|
8098604639
|
11/01/2023
|
Kiran
|
Kiran
|
3316014WL0059088
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
2701
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231912096
|
8096546512
|
09/01/2023
|
Bhuneshwari
|
Bhuneshwari
|
3316014WL0057833
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2702
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231910908
|
8096546445
|
09/01/2023
|
Balmati
|
Balmati
|
3316014WL0057804
|
00093
|
CRGB0000112
|
1020
|
21/01/2023
|
No Such Account
|
|
2703
|
CH3316014_180323FTO_512941
|
3316014000NRG22080920212135848
|
0078312392
|
18/03/2023
|
paleshwari
|
paleshwari
|
3316014WL049019
|
00045
|
BARB0DBCHHU
|
6
|
24/03/2023
|
No Such Account
|
|
2704
|
CH3316014_270123FTO_432518
|
3316014000NRG22070320224241819
|
|
27/01/2023
|
uttra
|
uttra
|
3316014WL098522
|
00093
|
SBIN0RRCHGB
|
1110
|
31/01/2023
|
R11
|
|
2705
|
CH3316014_180323FTO_512941
|
3316014000NRG22030820212075663
|
0078312369
|
18/03/2023
|
Premshankar
|
Premshankar
|
3316014WL042391
|
00093
|
CRGB0000112
|
480
|
24/03/2023
|
No Such Account
|
|
2706
|
CH3316014_040123FTO_373158
|
3316014000NRG20280620213884177
|
8082016956
|
04/01/2023
|
fulmati
|
fulmati
|
3316014WL159337
|
00093
|
SBIN0RRCHGB
|
704
|
20/01/2023
|
No Such Account
|
|
2707
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234139401
|
1204997849
|
31/03/2023
|
Premkumar
|
Premkumar
|
3316014WL0100648
|
00045
|
BARB0DBCHHU
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2708
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119661
|
1204997934
|
31/03/2023
|
MOHIT
|
MOHIT
|
3316014WL0100325
|
00093
|
CRGB0000129
|
1020
|
04/05/2023
|
No Such Account
|
|
2709
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119542
|
1204997899
|
31/03/2023
|
dharmendra
|
dharmendra
|
3316014WL0100322
|
00048
|
BKID0009375
|
1140
|
04/05/2023
|
No Such Account
|
|
2710
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234119540
|
1204997898
|
31/03/2023
|
dharmendra
|
dharmendra
|
3316014WL0100322
|
00048
|
BKID0009375
|
1400
|
04/05/2023
|
No Such Account
|
|
2711
|
CH3316014_310323FTO_577986
|
3316014000NRG23310320234113070
|
1204997845
|
31/03/2023
|
rajkumari
|
rajkumari
|
3316014WL0100214
|
00032
|
UTIB0001728
|
800
|
04/05/2023
|
Account closed
|
|
2712
|
CH3316014_301222APB_FTO_360440
|
3316014000NRG23301220221655831
|
8098883648
|
30/12/2022
|
motin bai
|
motin bai
|
3316014WL0052187
|
00093
|
CRGB0000112
|
1152
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2713
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221618631
|
8098625403
|
29/12/2022
|
tejeshwari
|
tejeshwari
|
3316014WL0051256
|
00093
|
CRGB0000112
|
1158
|
21/01/2023
|
No Such Account
|
|
2714
|
CH3316014_291222FTO_357489
|
3316014000NRG23291220221595963
|
8098624880
|
29/12/2022
|
CHAMELI
|
CHAMELI
|
3316014WL0050742
|
00415
|
SBIN0005771
|
10
|
21/01/2023
|
Account closed
|
|
2715
|
CH3316014_301222FTO_361501
|
3316014000NRG23291220221591080
|
8098613580
|
30/12/2022
|
amrika
|
amrika
|
3316014WL0050630
|
00093
|
CRGB0000112
|
1140
|
21/01/2023
|
No Such Account
|
|
2716
|
CH3316014_281122APB_FTO_288937
|
3316014000NRG23281120221090139
|
|
28/11/2022
|
puspa bai
|
puspa bai
|
3316014WL0036000
|
00093
|
CRGB0000129
|
1200
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2717
|
CH3316014_250123FTO_430665
|
3316014000NRG23250120232345610
|
8313254358
|
25/01/2023
|
Bhojlal
|
Bhojlal
|
3316014WL0068103
|
00415
|
SBIN0005771
|
1158
|
01/02/2023
|
No Such Account
|
|
2718
|
CH3316014_241222FTO_346403
|
3316014000NRG23241220221489125
|
7471517070
|
24/12/2022
|
MAHIPAL
|
MAHIPAL
|
3316014WL0048357
|
00093
|
CRGB0000112
|
1080
|
28/12/2022
|
No Such Account
|
|
2719
|
CH3316014_250622FTO_55922
|
3316014000NRG23230620220460004
|
2611198600
|
25/06/2022
|
kartik ram
|
kartik ram
|
3316014WL0007660
|
00093
|
CRGB0000112
|
950
|
02/07/2022
|
No Such Account
|
|
2720
|
CH3316014_221222FTO_342320
|
3316014000NRG23221220221424094
|
7471565646
|
22/12/2022
|
Basant Kumar
|
Basant Kumar
|
3316014WL0046931
|
00415
|
SBIN0005771
|
1158
|
28/12/2022
|
No Such Account
|
|
2721
|
CH3316014_250622FTO_55922
|
3316014000NRG23220620220428938
|
2611198565
|
25/06/2022
|
TULSI
|
TULSI
|
3316014WL0007205
|
00045
|
BARB0DBCHHU
|
900
|
02/07/2022
|
No Such Account
|
|
2722
|
CH3316014_250622FTO_55922
|
3316014000NRG23210620220378235
|
2611198586
|
25/06/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3316014WL0006493
|
00045
|
BARB0DBCHHU
|
1140
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2723
|
CH3316014_200323FTO_519445
|
3316014000NRG23200320233616142
|
0075696586
|
20/03/2023
|
APIN
|
APIN
|
3316014WL091068
|
00093
|
CRGB0000112
|
840
|
24/03/2023
|
No Such Account
|
|
2724
|
CH3316014_190323FTO_516559
|
3316014000NRG23180320233540242
|
0065530009
|
19/03/2023
|
Nogesh
|
Nogesh
|
3316014WL089981
|
00415
|
SBIN0005771
|
1140
|
24/03/2023
|
Account closed
|
|
2725
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231985655
|
8098604645
|
11/01/2023
|
Nawmati Bai
|
Nawmati Bai
|
3316014WL0059358
|
00093
|
CRGB0000112
|
182
|
21/01/2023
|
No Such Account
|
|
2726
|
CH3316014_110123FTO_389465
|
3316014000NRG23110120231971949
|
8098604416
|
11/01/2023
|
HORI LAL
|
HORI LAL
|
3316014WL0059086
|
00415
|
SBIN0002879
|
1140
|
21/01/2023
|
Account closed
|
|
2727
|
CH3316014_070622APB_FTO_40136
|
3316014000NRG23070620220244576
|
2487004390
|
07/06/2022
|
rajeshwar
|
rajeshwar
|
3316014WL0004612
|
00415
|
SBIN0005771
|
1200
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2728
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231909528
|
8096546513
|
09/01/2023
|
SANTRAM
|
SANTRAM
|
3316014WL0057740
|
00093
|
CRGB0000112
|
612
|
21/01/2023
|
No Such Account
|
|
2729
|
CH3316014_090123FTO_380412
|
3316014000NRG23070120231890255
|
8096546447
|
09/01/2023
|
dumeshvar
|
dumeshvar
|
3316014WL0057226
|
00093
|
CRGB0000129
|
570
|
21/01/2023
|
No Such Account
|