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
|
CH3304003_070224APB_FTO_462259
|
3304003000NRG24070220241620063
|
2356166873
|
07/02/2024
|
kanhaiyya
|
kanhaiyya
|
3304003WL065774
|
00093
|
CRGB0008229
|
884
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
CH3304003_070623FTO_148997
|
3304003000NRG24070620230846481
|
3436293091
|
07/06/2023
|
naresh kumar
|
naresh kumar
|
3304003WL025212
|
00415
|
SBIN0003757
|
1105
|
14/07/2023
|
No Such Account
|
3
|
CH3304003_120623APB_FTO_159214
|
3304003000NRG24120620230910050
|
3437681555
|
12/06/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL026829
|
00093
|
CRGB0008208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
CH3304003_140623APB_FTO_164483
|
3304003000NRG24140620230972520
|
3439798436
|
14/06/2023
|
Godavari sahu
|
Godavari sahu
|
3304003WL028609
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
5
|
CH3304003_170423APB_FTO_33659
|
3304003000NRG24170420230054896
|
1437412403
|
17/04/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL001680
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
6
|
CH3304003_280324APB_FTO_561408
|
3304003000NRG24280320242191482
|
2892045892
|
28/03/2024
|
Kujlal
|
Kujlal
|
3304003WL087378
|
00093
|
CRGB0008256
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
CH3304003_280324APB_FTO_561408
|
3304003000NRG24280320242191535
|
2892045597
|
28/03/2024
|
Sima Bai
|
Sima Bai
|
3304003WL087378
|
00093
|
CRGB0008256
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
8
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301926
|
5082664848
|
14/08/2023
|
Tameshwari
|
Tameshwari
|
3304003WL0040687
|
00415
|
SBIN0003757
|
884
|
02/09/2023
|
No Such Account
|
9
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301924
|
5082664855
|
14/08/2023
|
naresh kumar
|
naresh kumar
|
3304003WL0040686
|
00415
|
SBIN0003757
|
884
|
02/09/2023
|
No Such Account
|
10
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301918
|
5082664880
|
14/08/2023
|
Sarvan
|
Sarvan
|
3304003WL0040684
|
00415
|
SBIN0003757
|
1105
|
02/09/2023
|
No Such Account
|
11
|
CH3304003_120324APB_FTO_525063
|
3304003000NRG24120320241980686
|
2891891169
|
12/03/2024
|
HAJVAN
|
HAJVAN
|
3304003WL077726
|
00093
|
CRGB0008218
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
CH3304003_110523APB_FTO_87333
|
3304003000NRG24110520230399264
|
1637027992
|
11/05/2023
|
DILESHWAR
|
DILESHWAR
|
3304003WL011734
|
00093
|
CRGB0008227
|
1105
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
CH3304003_110124APB_FTO_417604
|
3304003000NRG24110120241438619
|
1789422917
|
11/01/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL058130
|
00093
|
CRGB0008257
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345715
|
1540231427
|
08/05/2023
|
Prem bai
|
Prem bai
|
3304003WL010093
|
00093
|
CRGB0008227
|
884
|
13/05/2023
|
A/c Blocked or Frozen
|
15
|
CH3304003_070224APB_FTO_463081
|
3304003000NRG24070220241622576
|
2356241150
|
07/02/2024
|
fulma
|
fulma
|
3304003WL065858
|
00415
|
SBIN0003757
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
CH3304003_060224APB_FTO_460872
|
3304003000NRG24060220241615583
|
IB24038869552
|
06/02/2024
|
BHUWAN LAL
|
BHUWAN LAL
|
3304003WL065613
|
00093
|
CRGB0008211
|
884
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
CH3304003_050623APB_FTO_144268
|
3304003000NRG24050620230796522
|
3434537817
|
05/06/2023
|
Umesh Kumar Sahu
|
Umesh Kumar Sahu
|
3304003WL023914
|
00177
|
IOBA0003371
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
CH3304003_040523APB_FTO_74217
|
3304003000NRG24040520230318616
|
1485670251
|
04/05/2023
|
JEDHIBAI
|
JEDHIBAI
|
3304003WL009418
|
00093
|
CRGB0008208
|
442
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
CH3304003_240523FTO_115891
|
3304003000NRG23240520232283608
|
1943976447
|
24/05/2023
|
BIPAT Ram Mahar
|
BIPAT Ram Mahar
|
3304003WL0064929
|
00093
|
CRGB0008208
|
204
|
30/05/2023
|
No Such Account
|
20
|
CH3304003_230523FTO_113561
|
3304003000NRG23190520232283505
|
1901893438
|
23/05/2023
|
SEVATI NETAM
|
SEVATI NETAM
|
3304003WL0064892
|
00415
|
SBIN0003757
|
612
|
27/05/2023
|
No Such Account
|
21
|
CH3304003_190423FTO_38891
|
3304003000NRG23190420232276353
|
1436444483
|
19/04/2023
|
Leela bai
|
Leela bai
|
3304003WL0064007
|
00415
|
SBIN0003757
|
1224
|
11/05/2023
|
No Such Account
|
22
|
CH3304003_190423FTO_38891
|
3304003000NRG23190420232276351
|
1436444461
|
19/04/2023
|
Tuleshwari Sahu
|
Tuleshwari Sahu
|
3304003WL0064007
|
00093
|
CRGB0008218
|
1224
|
11/05/2023
|
No Such Account
|
23
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230436547
|
1749658714
|
15/05/2023
|
Basant Kunar
|
Basant Kunar
|
3304003WL0013140
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
No Such Account
|
24
|
CH3304003_010423APB_FTO_315
|
3304003000NRG23270320231890867
|
1877663591
|
01/04/2023
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL054700
|
00415
|
SBIN0003757
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
CH3304003_120623APB_FTO_158856
|
3304003000NRG24120620230912667
|
3437053300
|
12/06/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL026911
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
CH3304003_140224APB_FTO_475238
|
3304003000NRG24140220241694295
|
2930590864
|
14/02/2024
|
RAMSHAY
|
RAMSHAY
|
3304003WL068333
|
00045
|
BARB0DBDGAO
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230430738
|
1749658730
|
15/05/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL0012763
|
00415
|
SBIN0003757
|
442
|
20/05/2023
|
No Such Account
|
28
|
CH3304003_150523APB_FTO_95000
|
3304003000NRG24150520230438468
|
1750478358
|
15/05/2023
|
Gamla Bai
|
Gamla Bai
|
3304003WL013213
|
00093
|
CRGB0008221
|
378
|
20/05/2023
|
Account closed
|
29
|
CH3304003_160224APB_FTO_480744
|
3304003000NRG24160220241727397
|
2937914222
|
16/02/2024
|
pemin
|
pemin
|
3304003WL069301
|
00093
|
CRGB0008218
|
1768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
CH3304003_160224APB_FTO_480924
|
3304003000NRG24160220241728280
|
2931031827
|
16/02/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL069338
|
00045
|
BARB0DBDGAO
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
CH3304003_190423APB_FTO_38829
|
3304003000NRG24190420230100071
|
1437395918
|
19/04/2023
|
Payal
|
Payal
|
3304003WL003048
|
00093
|
CRGB0008257
|
2431
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469869
|
1754970504
|
17/05/2023
|
om bai
|
om bai
|
3304003WL014195
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
33
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469687
|
1754970152
|
17/05/2023
|
Khorabaharin
|
Khorabaharin
|
3304003WL014187
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
34
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301921
|
5082664852
|
14/08/2023
|
naresh kumar
|
naresh kumar
|
3304003WL0040686
|
00415
|
SBIN0003757
|
1326
|
02/09/2023
|
No Such Account
|
35
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301919
|
5082664850
|
14/08/2023
|
Buddheshwari
|
Buddheshwari
|
3304003WL0040685
|
00415
|
SBIN0003757
|
884
|
02/09/2023
|
No Such Account
|
36
|
CH3304003_110523APB_FTO_87333
|
3304003000NRG24110520230398535
|
1637028078
|
11/05/2023
|
Sevati Netam
|
Sevati Netam
|
3304003WL011709
|
00415
|
SBIN0003757
|
442
|
17/05/2023
|
Account closed
|
37
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345710
|
1540231426
|
08/05/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL010093
|
00093
|
CRGB0008227
|
884
|
13/05/2023
|
A/c Blocked or Frozen
|
38
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345234
|
1540231601
|
08/05/2023
|
JANKI
|
JANKI
|
3304003WL010082
|
00093
|
CRGB0008221
|
884
|
13/05/2023
|
A/c Blocked or Frozen
|
39
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345217
|
1540231278
|
08/05/2023
|
Kumari
|
Kumari
|
3304003WL010082
|
00093
|
CRGB0008221
|
663
|
13/05/2023
|
A/c Blocked or Frozen
|
40
|
CH3304003_070623APB_FTO_148519
|
3304003000NRG24070620230834584
|
3437660664
|
07/06/2023
|
MALTI BAI
|
MALTI BAI
|
3304003WL024967
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
CH3304003_050623APB_FTO_144268
|
3304003000NRG24050620230796302
|
3434537873
|
05/06/2023
|
PARBATI
|
PARBATI
|
3304003WL023910
|
00415
|
SBIN0002846
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241602507
|
2356061236
|
05/02/2024
|
Yes Kumar Netam
|
Yes Kumar Netam
|
3304003WL065151
|
00688
|
FINO0001553
|
720
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
43
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241598559
|
2356061228
|
05/02/2024
|
Takeshwari
|
Takeshwari
|
3304003WL065002
|
00045
|
BARB0DBDGAR
|
442
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
CH3304003_020224APB_FTO_455605
|
3304003000NRG24020220241591366
|
2150975973
|
02/02/2024
|
PRABHU RAM
|
PRABHU RAM
|
3304003WL064717
|
00093
|
CRGB0008208
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
CH3304003_240523FTO_115891
|
3304003000NRG23240520232283607
|
1943976448
|
24/05/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL0064928
|
00093
|
CRGB0008256
|
300
|
30/05/2023
|
No Such Account
|
46
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230434614
|
1749658597
|
15/05/2023
|
Silochana
|
Silochana
|
3304003WL0013024
|
00703
|
AIRP0000001
|
2210
|
20/05/2023
|
A/c Blocked or Frozen
|
47
|
CH3304003_020224APB_FTO_455730
|
3304003000NRG24020220241592052
|
2141762083
|
02/02/2024
|
HEERO BAI
|
HEERO BAI
|
3304003WL064750
|
00093
|
CRGB0008221
|
1326
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
CH3304003_020523FTO_67742
|
3304003000NRG24020520230277485
|
1479716648
|
02/05/2023
|
kUMBH LAL
|
kUMBH LAL
|
3304003WL008107
|
00093
|
CRGB0008227
|
1326
|
12/05/2023
|
No Such Account
|
49
|
CH3304003_040623FTO_141333
|
3304003000NRG24040620230764318
|
2311656555
|
04/06/2023
|
MAKHAN
|
MAKHAN
|
3304003WL0022867
|
00093
|
CRGB0008235
|
90
|
08/06/2023
|
Account closed
|
50
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241598993
|
2356061617
|
05/02/2024
|
jaikumar
|
jaikumar
|
3304003WL065034
|
00093
|
CRGB0008221
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
CH3304003_050224APB_FTO_458614
|
3304003000NRG24050220241603412
|
2352405718
|
05/02/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL065175
|
00093
|
CRGB0008257
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
52
|
CH3304003_200324APB_FTO_541645
|
3304003000NRG24200320242080705
|
2891123158
|
20/03/2024
|
PREMBAI
|
PREMBAI
|
3304003WL081789
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
53
|
CH3304003_200923APB_FTO_272139
|
3304003000NRG24200920231321462
|
5834476412
|
20/09/2023
|
Lukeshwari
|
Lukeshwari
|
3304003WL044322
|
00093
|
CRGB0008218
|
2652
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
CH3304003_270623APB_FTO_195800
|
3304003000NRG24270620231198837
|
3508874135
|
27/06/2023
|
HEMLATA
|
HEMLATA
|
3304003WL034988
|
00093
|
CRGB0008227
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
CH3304003_310124APB_FTO_449078
|
3304003000NRG24310120241562358
|
2355997243
|
31/01/2024
|
Gamla Bai Devanand sahu
|
Gamla Bai Devanand sahu
|
3304003WL063599
|
00093
|
CRGB0008221
|
1105
|
30/03/2024
|
Account closed
|
56
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301929
|
5082664857
|
14/08/2023
|
Sevak Ram
|
Sevak Ram
|
3304003WL0040689
|
00415
|
SBIN0003757
|
884
|
02/09/2023
|
No Such Account
|
57
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301928
|
5082664860
|
14/08/2023
|
digeshwari
|
digeshwari
|
3304003WL0040688
|
00415
|
SBIN0003757
|
663
|
02/09/2023
|
No Such Account
|
58
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301916
|
5082664878
|
14/08/2023
|
Sarvan
|
Sarvan
|
3304003WL0040684
|
00415
|
SBIN0003757
|
1326
|
02/09/2023
|
No Such Account
|
59
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671107
|
2931231000
|
13/02/2024
|
JANKI
|
JANKI
|
3304003WL067581
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
60
|
CH3304003_120623APB_FTO_159214
|
3304003000NRG24120620230910758
|
3437681909
|
12/06/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL026854
|
00093
|
CRGB0008256
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
CH3304003_120423APB_FTO_25712
|
3304003000NRG24120420230017116
|
1434966563
|
12/04/2023
|
nanki bai
|
nanki bai
|
3304003WL000558
|
00121
|
BKDN0800000
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
CH3304003_120324APB_FTO_524626
|
3304003000NRG24120320241977426
|
2891903422
|
12/03/2024
|
yuvraj
|
yuvraj
|
3304003WL077605
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345877
|
1540231191
|
08/05/2023
|
sumitra
|
sumitra
|
3304003WL010095
|
00093
|
CRGB0008211
|
221
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345227
|
1540231369
|
08/05/2023
|
om bai
|
om bai
|
3304003WL010082
|
00093
|
CRGB0008221
|
884
|
13/05/2023
|
A/c Blocked or Frozen
|
65
|
CH3304003_060623APB_FTO_146826
|
3304003000NRG24060620230824826
|
3438097198
|
06/06/2023
|
RATNA BAI
|
RATNA BAI
|
3304003WL024683
|
00093
|
CRGB0008235
|
1989
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
CH3304003_040523APB_FTO_74217
|
3304003000NRG24040520230318709
|
1485670360
|
04/05/2023
|
SABNAM BANO
|
SABNAM BANO
|
3304003WL009421
|
00093
|
CRGB0008221
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230436604
|
1749658713
|
15/05/2023
|
Rukmani Bai
|
Rukmani Bai
|
3304003WL0013144
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
No Such Account
|
68
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230426806
|
1749658615
|
15/05/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL0012617
|
00093
|
CRGB0008211
|
1105
|
20/05/2023
|
No Such Account
|
69
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230426805
|
1749658614
|
15/05/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL0012617
|
00093
|
CRGB0008211
|
216
|
20/05/2023
|
No Such Account
|
70
|
CH3304003_010523APB_FTO_63849
|
3304003000NRG24010520230261257
|
1445219721
|
01/05/2023
|
Varundhati
|
Varundhati
|
3304003WL007634
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
CH3304003_010523APB_FTO_63849
|
3304003000NRG24010520230262461
|
1445219927
|
01/05/2023
|
Gamla Bai
|
Gamla Bai
|
3304003WL007657
|
00415
|
SBIN0002846
|
1105
|
11/05/2023
|
Account closed
|
72
|
CH3304003_190423FTO_39375
|
3304003000NRG24190420230104369
|
1436441791
|
19/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL003162
|
00415
|
SBIN0003757
|
663
|
11/05/2023
|
No Such Account
|
73
|
CH3304003_130224APB_FTO_473272
|
3304003000NRG24130220241680947
|
2930654226
|
13/02/2024
|
REKHA BAI TEMUNIYA
|
REKHA BAI TEMUNIYA
|
3304003WL067918
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
CH3304003_110923APB_FTO_263791
|
3304003000NRG24110920231315821
|
5784992137
|
11/09/2023
|
Shanti bai
|
Shanti bai
|
3304003WL043307
|
00093
|
CRGB0008221
|
663
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
CH3304003_050324APB_FTO_512964
|
3304003000NRG24050320241916178
|
2928161081
|
05/03/2024
|
Khorabaharin
|
Khorabaharin
|
3304003WL075536
|
00093
|
CRGB0008227
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
76
|
CH3304003_040324APB_FTO_510243
|
3304003000NRG24040320241888743
|
2923140620
|
04/03/2024
|
CHANDRA BAI
|
CHANDRA BAI
|
3304003WL074526
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
CH3304003_010423APB_FTO_74
|
3304003000NRG23300320232060952
|
1877233413
|
01/04/2023
|
RAHI BAI
|
RAHI BAI
|
3304003WL058540
|
00093
|
CRGB0008221
|
408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
CH3304003_220523FTO_110351
|
3304003000NRG23220520232283580
|
1860487099
|
22/05/2023
|
Savita
|
Savita
|
3304003WL0064916
|
00093
|
CRGB0008235
|
1224
|
25/05/2023
|
No Such Account
|
79
|
CH3304003_220523FTO_110351
|
3304003000NRG23220520232283551
|
1860487093
|
22/05/2023
|
Silochana
|
Silochana
|
3304003WL0064909
|
00703
|
AIRP0000001
|
1836
|
25/05/2023
|
A/c Blocked or Frozen
|
80
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281162
|
1637171523
|
12/05/2023
|
Duleshwari
|
Duleshwari
|
3304003WL0064553
|
00415
|
SBIN0003757
|
204
|
17/05/2023
|
No Such Account
|
81
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281143
|
1637171531
|
12/05/2023
|
devarsingh
|
devarsingh
|
3304003WL0064546
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
82
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281136
|
1637171550
|
12/05/2023
|
Keshoram
|
Keshoram
|
3304003WL0064543
|
00415
|
SBIN0003757
|
1020
|
17/05/2023
|
No Such Account
|
83
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281134
|
1637171538
|
12/05/2023
|
PURNIMA
|
PURNIMA
|
3304003WL0064542
|
00415
|
SBIN0003757
|
1020
|
17/05/2023
|
No Such Account
|
84
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281128
|
1637171529
|
12/05/2023
|
Tuleshwari Sahu
|
Tuleshwari Sahu
|
3304003WL0064541
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
85
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281126
|
1637171534
|
12/05/2023
|
Leela bai
|
Leela bai
|
3304003WL0064541
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
86
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281123
|
1637171536
|
12/05/2023
|
NAGESVARI
|
NAGESVARI
|
3304003WL0064541
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
87
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281083
|
1637171537
|
12/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
3304003WL0064524
|
00093
|
CRGB0008208
|
1224
|
17/05/2023
|
Account closed
|
88
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280297
|
1637177986
|
12/05/2023
|
Payal
|
Payal
|
3304003WL0064379
|
00415
|
SBIN0003757
|
1836
|
17/05/2023
|
No Such Account
|
89
|
CH3304003_020423FTO_3690
|
3304003000NRG23020420232132945
|
1204433108
|
02/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL060375
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
No Such Account
|
90
|
CH3304003_130623FTO_162785
|
3304003000NRG24130620230961738
|
3439546387
|
13/06/2023
|
Sarvan
|
Sarvan
|
3304003WL028218
|
00093
|
CRGB0008227
|
884
|
14/07/2023
|
Account closed
|
91
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230666687
|
2081427529
|
30/05/2023
|
TRIVENI
|
TRIVENI
|
3304003WL020234
|
00093
|
CRGB0008227
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
CH3304003_300523APB_FTO_127951
|
3304003000NRG24300520230658712
|
2081425275
|
30/05/2023
|
Gamla Bai
|
Gamla Bai
|
3304003WL019958
|
00415
|
SBIN0002846
|
1105
|
03/06/2023
|
Account closed
|
93
|
CH3304003_290523APB_FTO_126825
|
3304003000NRG24290520230645655
|
2018038670
|
29/05/2023
|
Damini sahu
|
Damini sahu
|
3304003WL019577
|
00415
|
SBIN0003758
|
1326
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
94
|
CH3304003_290124APB_FTO_445133
|
3304003000NRG24290120241548056
|
2154786145
|
29/01/2024
|
sandhya
|
sandhya
|
3304003WL062966
|
00093
|
CRGB0008211
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
CH3304003_050324APB_FTO_512646
|
3304003000NRG24050320241909726
|
2927098136
|
05/03/2024
|
ROMAN
|
ROMAN
|
3304003WL075344
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
CH3304003_070623APB_FTO_148829
|
3304003000NRG24070620230844310
|
3434892454
|
07/06/2023
|
Roop Lal
|
Roop Lal
|
3304003WL025169
|
00045
|
BARB0DBDGAO
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
CH3304003_160623APB_FTO_173749
|
3304003000NRG24160620231033175
|
3434617094
|
16/06/2023
|
Hirmat Bai
|
Hirmat Bai
|
3304003WL030322
|
00093
|
CRGB0008218
|
663
|
14/07/2023
|
Account closed
|
98
|
CH3304003_160623APB_FTO_173749
|
3304003000NRG24160620231034064
|
3434616758
|
16/06/2023
|
Roop Lal
|
Roop Lal
|
3304003WL030344
|
00045
|
BARB0DBDGAO
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
CH3304003_200224APB_FTO_486484
|
3304003000NRG24200220241754583
|
2930479906
|
20/02/2024
|
dularsing
|
dularsing
|
3304003WL070244
|
00093
|
CRGB0008235
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
CH3304003_240523APB_FTO_115693
|
3304003000NRG24240520230575350
|
1944176426
|
24/05/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL017535
|
00093
|
CRGB0008256
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
101
|
CH3304003_280324APB_FTO_560140
|
3304003000NRG24280320242182956
|
2892082010
|
28/03/2024
|
PARAS
|
PARAS
|
3304003WL087019
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
CH3304003_130623APB_FTO_163020
|
3304003000NRG24130620230964510
|
3437261664
|
13/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL028311
|
00093
|
CRGB0008211
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
CH3304003_130623APB_FTO_163020
|
3304003000NRG24130620230964365
|
3437261540
|
13/06/2023
|
nira bai
|
nira bai
|
3304003WL028308
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
CH3304003_130423APB_FTO_29123
|
3304003000NRG24130420230038433
|
1434963866
|
13/04/2023
|
JEDHIBAI
|
JEDHIBAI
|
3304003WL001179
|
00093
|
CRGB0008208
|
1547
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
CH3304003_130324APB_FTO_526925
|
3304003000NRG24130320241999377
|
2886661789
|
13/03/2024
|
chetan
|
chetan
|
3304003WL078397
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
CH3304003_110324APB_FTO_522322
|
3304003000NRG24110320241965235
|
2891865466
|
11/03/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL077162
|
00045
|
BARB0DBDGAO
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
CH3304003_100523APB_FTO_83692
|
3304003000NRG24100520230388081
|
1637287402
|
10/05/2023
|
SMT KESHARBAI BAI
|
SMT KESHARBAI BAI
|
3304003WL011383
|
00415
|
SBIN0003757
|
1989
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
CH3304003_100523APB_FTO_83692
|
3304003000NRG24100520230388069
|
1637287404
|
10/05/2023
|
Ms KUMARI LAXMI
|
Ms KUMARI LAXMI
|
3304003WL011383
|
00415
|
SBIN0003757
|
1989
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
CH3304003_090224APB_FTO_467596
|
3304003000NRG24090220241653117
|
IB24043317287
|
09/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3304003WL066993
|
00093
|
CRGB0008218
|
1326
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
CH3304003_080523FTO_78886
|
3304003000NRG24080520230353624
|
1539676204
|
08/05/2023
|
Prakash
|
Prakash
|
3304003WL010394
|
00415
|
SBIN0003757
|
1105
|
13/05/2023
|
No Such Account
|
111
|
CH3304003_050623FTO_144269
|
3304003000NRG24050620230794310
|
3436319279
|
05/06/2023
|
TULARAM
|
TULARAM
|
3304003WL023852
|
00415
|
SBIN0003757
|
1105
|
14/07/2023
|
No Such Account
|
112
|
CH3304003_010923FTO_255632
|
3304003000NRG24010920231310746
|
5784353170
|
01/09/2023
|
LALITA
|
LALITA
|
3304003WL0042416
|
00415
|
SBIN0003757
|
1105
|
21/09/2023
|
Account closed
|
113
|
CH3304003_010423FTO_308
|
3304003000NRG23270320231890712
|
1877153531
|
01/04/2023
|
Dhani das sahu
|
Dhani das sahu
|
3304003WL054696
|
00415
|
SBIN0003757
|
1224
|
26/05/2023
|
Account closed
|
114
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232220022
|
1205012164
|
06/04/2023
|
Savita
|
Savita
|
3304003WL062632
|
00093
|
CRGB0008235
|
1224
|
04/05/2023
|
No Such Account
|
115
|
CH3304003_280623APB_FTO_199374
|
3304003000NRG24280620231210244
|
3500091437
|
28/06/2023
|
Ramshila bai
|
Ramshila bai
|
3304003WL035344
|
00093
|
CRGB0008221
|
442
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
CH3304003_070224APB_FTO_463174
|
3304003000NRG24070220241628101
|
2356254594
|
07/02/2024
|
YASHODA
|
YASHODA
|
3304003WL066062
|
00415
|
SBIN0002846
|
442
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
CH3304003_070623APB_FTO_148342
|
3304003000NRG24070620230836108
|
3436632812
|
07/06/2023
|
Har bai
|
Har bai
|
3304003WL024997
|
00093
|
CRGB0008208
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
CH3304003_150523APB_FTO_94918
|
3304003000NRG24150520230429770
|
1750106623
|
15/05/2023
|
baisakhuram
|
baisakhuram
|
3304003WL012733
|
00093
|
CRGB0008218
|
1768
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
CH3304003_160523APB_FTO_97986
|
3304003000NRG24160520230456180
|
1754961139
|
16/05/2023
|
Surendra kumar
|
Surendra kumar
|
3304003WL013787
|
00415
|
SBIN0003757
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
CH3304003_200723APB_FTO_223211
|
3304003000NRG24200720231293211
|
4964648397
|
20/07/2023
|
KAVITA BAI
|
KAVITA BAI
|
3304003WL039201
|
00093
|
CRGB0008227
|
1326
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
CH3304003_270324APB_FTO_555069
|
3304003000NRG24270320242154477
|
2922364815
|
27/03/2024
|
BHAGBATI
|
BHAGBATI
|
3304003WL085739
|
00093
|
CRGB0008208
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
CH3304003_310523APB_FTO_132915
|
3304003000NRG24310520230707713
|
2083360179
|
31/05/2023
|
SUREKHA
|
SUREKHA
|
3304003WL021354
|
00093
|
CRGB0008227
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
CH3304003_130623APB_FTO_162039
|
3304003000NRG24130620230948817
|
3439919152
|
13/06/2023
|
Vasana devi bhuarya
|
Vasana devi bhuarya
|
3304003WL027916
|
00045
|
BARB0DURGXX
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
CH3304003_120324APB_FTO_525118
|
3304003000NRG24120320241983497
|
2891884576
|
12/03/2024
|
Bhenuka
|
Bhenuka
|
3304003WL077865
|
00093
|
CRGB0008227
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
CH3304003_120324APB_FTO_524904
|
3304003000NRG24120320241976290
|
2891885037
|
12/03/2024
|
Gamla Bai Devanand sahu
|
Gamla Bai Devanand sahu
|
3304003WL077563
|
00093
|
CRGB0008221
|
884
|
12/04/2024
|
Account closed
|
126
|
CH3304003_110324APB_FTO_522601
|
3304003000NRG24110320241973221
|
2886607276
|
11/03/2024
|
PAWAN BAI
|
PAWAN BAI
|
3304003WL077463
|
00093
|
CRGB0008221
|
575
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
CH3304003_060623FTO_146887
|
3304003000NRG24060620230826092
|
3436315260
|
06/06/2023
|
Sarvan
|
Sarvan
|
3304003WL024701
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Account closed
|
128
|
CH3304003_060623APB_FTO_146920
|
3304003000NRG24060620230812897
|
3435068201
|
06/06/2023
|
Sita Kanwar
|
Sita Kanwar
|
3304003WL024401
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
CH3304003_050623APB_FTO_144248
|
3304003000NRG24050620230795035
|
3435021937
|
05/06/2023
|
Mnisha Bai
|
Mnisha Bai
|
3304003WL023881
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
CH3304003_010423APB_FTO_3197
|
3304003000NRG23010420232109598
|
1877235540
|
01/04/2023
|
Hirendra
|
Hirendra
|
3304003WL059740
|
00093
|
CRGB0008227
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
CH3304003_310523APB_FTO_132793
|
3304003000NRG24310520230677711
|
2081303082
|
31/05/2023
|
Fatte Lal
|
Fatte Lal
|
3304003WL020615
|
00093
|
CRGB0008218
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
CH3304003_280623APB_FTO_199370
|
3304003000NRG24280620231210418
|
3500456245
|
28/06/2023
|
gulshan
|
gulshan
|
3304003WL035351
|
00093
|
CRGB0008208
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
CH3304003_270423APB_FTO_57557
|
3304003000NRG24270420230220381
|
1440100250
|
27/04/2023
|
sushila bai
|
sushila bai
|
3304003WL006500
|
00093
|
CRGB0008211
|
221
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
CH3304003_270224APB_FTO_499869
|
3304003000NRG24270220241829972
|
2937947989
|
27/02/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
3304003WL072611
|
00045
|
BARB0DBDGAO
|
1105
|
13/04/2024
|
Participant not mapped to the product
|
135
|
CH3304003_260523APB_FTO_121560
|
3304003000NRG24260520230618756
|
1978502863
|
26/05/2023
|
MEENABAI
|
MEENABAI
|
3304003WL018683
|
00093
|
CRGB0008221
|
1950
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
CH3304003_070324APB_FTO_517264
|
3304003000NRG24070320241938065
|
2927827494
|
07/03/2024
|
firobai
|
firobai
|
3304003WL076375
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
CH3304003_120623FTO_157674
|
3304003000NRG24120620230905261
|
3436392051
|
12/06/2023
|
Rambha Bai Bhaskar
|
Rambha Bai Bhaskar
|
3304003WL0026695
|
00691
|
IPOS0000001
|
2873
|
14/07/2023
|
No Such Account
|
138
|
CH3304003_130324APB_FTO_528131
|
3304003000NRG24130320242013848
|
2886941451
|
13/03/2024
|
firobai
|
firobai
|
3304003WL078896
|
00093
|
CRGB0008211
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
CH3304003_120124APB_FTO_419833
|
3304003000NRG24120120241443413
|
1791173668
|
12/01/2024
|
GODAWRI
|
GODAWRI
|
3304003WL058411
|
00093
|
CRGB0008218
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
CH3304003_050324APB_FTO_512994
|
3304003000NRG24050320241916422
|
2922532948
|
05/03/2024
|
PREMLATA
|
PREMLATA
|
3304003WL075548
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
CH3304003_030523APB_FTO_68708
|
3304003000NRG24030520230293955
|
1479189089
|
03/05/2023
|
DASRAM
|
DASRAM
|
3304003WL008583
|
00093
|
CRGB0008211
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
CH3304003_020523APB_FTO_67721
|
3304003000NRG24020520230288803
|
1479323315
|
02/05/2023
|
prabhat
|
prabhat
|
3304003WL008446
|
00093
|
CRGB0008208
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
CH3304003_020523APB_FTO_67721
|
3304003000NRG24020520230286590
|
1479323622
|
02/05/2023
|
Tameshwari
|
Tameshwari
|
3304003WL008376
|
00093
|
CRGB0008211
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
CH3304003_190523FTO_106552
|
3304003000NRG23190520232283464
|
1856032311
|
19/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL0064878
|
00415
|
SBIN0003757
|
560
|
25/05/2023
|
No Such Account
|
145
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280884
|
1637175458
|
12/05/2023
|
sugriv
|
sugriv
|
3304003WL0064475
|
00415
|
SBIN0003757
|
612
|
17/05/2023
|
No Such Account
|
146
|
CH3304003_030423APB_FTO_4239
|
3304003000NRG23010420232127521
|
1206772656
|
03/04/2023
|
RAHI BAI
|
RAHI BAI
|
3304003WL060258
|
00093
|
CRGB0008221
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
CH3304003_270224APB_FTO_499456
|
3304003000NRG24270220241821342
|
2926974842
|
27/02/2024
|
surendra
|
surendra
|
3304003WL072278
|
00093
|
CRGB0008218
|
1768
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
CH3304003_230623APB_FTO_189749
|
3304003000NRG24230620231158185
|
3502421832
|
23/06/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3304003WL033739
|
00093
|
CRGB0008257
|
3094
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
CH3304003_200224APB_FTO_486304
|
3304003000NRG24200220241752655
|
2930740971
|
20/02/2024
|
Bhenuka
|
Bhenuka
|
3304003WL070175
|
00093
|
CRGB0008227
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
CH3304003_190623FTO_177951
|
3304003000NRG24190620231061870
|
3436212982
|
19/06/2023
|
Fuleshwari
|
Fuleshwari
|
3304003WL031107
|
00415
|
SBIN0002846
|
2210
|
14/07/2023
|
No Such Account
|
151
|
CH3304003_190623APB_FTO_177452
|
3304003000NRG24190620231056325
|
3439946740
|
19/06/2023
|
RATNA BAI
|
RATNA BAI
|
3304003WL030958
|
00093
|
CRGB0008235
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3304003_190224APB_FTO_484349
|
3304003000NRG24190220241735603
|
2937904280
|
19/02/2024
|
Khileshwari
|
Khileshwari
|
3304003WL069570
|
00415
|
SBIN0003757
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
CH3304003_190224APB_FTO_484349
|
3304003000NRG24190220241735572
|
2937904489
|
19/02/2024
|
firobai
|
firobai
|
3304003WL069570
|
00093
|
CRGB0008211
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
CH3304003_010423FTO_3140
|
3304003000NRG23310320232107368
|
1877146235
|
01/04/2023
|
MOHIT
|
MOHIT
|
3304003WL059693
|
00093
|
CRGB0008211
|
816
|
26/05/2023
|
No Such Account
|
155
|
CH3304003_010423FTO_47
|
3304003000NRG23300320232025944
|
1877153182
|
01/04/2023
|
MAHESH
|
MAHESH
|
3304003WL057586
|
00093
|
CRGB0008218
|
408
|
26/05/2023
|
Account closed
|
156
|
CH3304003_170423APB_FTO_33600
|
3304003000NRG24170420230055898
|
1436632752
|
17/04/2023
|
Kujlal
|
Kujlal
|
3304003WL001691
|
00093
|
CRGB0008256
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
CH3304003_170623APB_FTO_174623
|
3304003000NRG24170620231038534
|
3437929704
|
17/06/2023
|
HEMLATA
|
HEMLATA
|
3304003WL030444
|
00093
|
CRGB0008227
|
1989
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
CH3304003_200224APB_FTO_486386
|
3304003000NRG24200220241754282
|
2930713646
|
20/02/2024
|
Anandram
|
Anandram
|
3304003WL070231
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
CH3304003_250423APB_FTO_50249
|
3304003000NRG24250420230174707
|
1438202603
|
25/04/2023
|
REENA
|
REENA
|
3304003WL005150
|
00093
|
CRGB0008211
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
160
|
CH3304003_260623FTO_191675
|
3304003000NRG24260620231167702
|
3508741005
|
26/06/2023
|
SURJA BAI
|
SURJA BAI
|
3304003WL033981
|
00093
|
CRGB0008211
|
442
|
17/07/2023
|
Account closed
|
161
|
CH3304003_120423FTO_26483
|
3304003000NRG24120420230019563
|
1435801745
|
12/04/2023
|
BISELAL
|
BISELAL
|
3304003WL000645
|
00093
|
CRGB0008257
|
1326
|
11/05/2023
|
No Such Account
|
162
|
CH3304003_060623APB_FTO_146970
|
3304003000NRG24060620230824644
|
3438084970
|
06/06/2023
|
Naresh kumar
|
Naresh kumar
|
3304003WL024682
|
00415
|
SBIN0003757
|
442
|
14/07/2023
|
A/c Blocked or Frozen
|
163
|
CH3304003_050623APB_FTO_144213
|
3304003000NRG24050620230790006
|
3435018421
|
05/06/2023
|
Shima bai
|
Shima bai
|
3304003WL023738
|
00093
|
CRGB0008256
|
900
|
14/07/2023
|
A/c Blocked or Frozen
|
164
|
CH3304003_150124APB_FTO_422513
|
3304003000NRG24150120241448520
|
1789956999
|
15/01/2024
|
Gvalin Bai
|
Gvalin Bai
|
3304003WL058689
|
00093
|
CRGB0008208
|
1768
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
CH3304003_260523FTO_122158
|
3304003073NRG24250520230593520
|
1977498838
|
26/05/2023
|
SEVATI NETAM
|
SEVATI NETAM
|
3304003WL0018008
|
00415
|
SBIN0003757
|
442
|
31/05/2023
|
No Such Account
|
166
|
CH3304003_060623APB_FTO_146886
|
3304003053NRG24060620230817606
|
3434819355
|
06/06/2023
|
Jitubai
|
Jitubai
|
3304003WL024522
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
CH3304003_300623FTO_204890
|
3304003000NRG24300620231262388
|
4960808142
|
30/06/2023
|
CHETAN DAS
|
CHETAN DAS
|
3304003WL036806
|
00093
|
CRGB0008257
|
884
|
30/08/2023
|
No Such Account
|
168
|
CH3304003_300623APB_FTO_204840
|
3304003000NRG24300620231260371
|
4960930319
|
30/06/2023
|
Gvalin Bai
|
Gvalin Bai
|
3304003WL036762
|
00093
|
CRGB0008208
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297029
|
5078747036
|
29/07/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3304003WL0039818
|
00415
|
SBIN0003757
|
1321
|
02/09/2023
|
Account closed
|
170
|
CH3304003_260523APB_FTO_121814
|
3304003000NRG24260520230615790
|
1978502228
|
26/05/2023
|
Ravikumar
|
Ravikumar
|
3304003WL018592
|
00415
|
SBIN0003757
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
CH3304003_220623FTO_185706
|
3304003000NRG24220620231130940
|
3501928771
|
22/06/2023
|
Tameshwari
|
Tameshwari
|
3304003WL032946
|
00093
|
CRGB0008227
|
884
|
17/07/2023
|
No Such Account
|
172
|
CH3304003_180423APB_FTO_36165
|
3304003000NRG24180420230072049
|
1436633643
|
18/04/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL002171
|
00093
|
CRGB0008211
|
1989
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
CH3304003_150523APB_FTO_94967
|
3304003000NRG24150520230433340
|
1750105314
|
15/05/2023
|
JITENDRA
|
JITENDRA
|
3304003WL012941
|
00093
|
CRGB0008256
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
CH3304003_010423APB_FTO_3000
|
3304003000NRG23010420232118987
|
1877339576
|
01/04/2023
|
havankumar
|
havankumar
|
3304003WL060032
|
00093
|
CRGB0008227
|
408
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
CH3304003_010423APB_FTO_59
|
3304003000NRG23290320231984330
|
1877680827
|
01/04/2023
|
TULSA BAI
|
TULSA BAI
|
3304003WL056600
|
00093
|
CRGB0008256
|
1020
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
CH3304003_050423APB_FTO_11634
|
3304003000NRG23040420232176145
|
1204086901
|
05/04/2023
|
shima bai
|
shima bai
|
3304003WL061510
|
00093
|
CRGB0008256
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
177
|
CH3304003_010423APB_FTO_438
|
3304003000NRG23010420232112538
|
1877512468
|
01/04/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL059839
|
00415
|
SBIN0003757
|
204
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
CH3304003_270224APB_FTO_499862
|
3304003000NRG24270220241831559
|
2931663082
|
27/02/2024
|
Anita
|
Anita
|
3304003WL072662
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Account closed
|
179
|
CH3304003_271023APB_FTO_310881
|
3304003000NRG24261020231348070
|
7377745397
|
27/10/2023
|
ANITA
|
ANITA
|
3304003WL049190
|
00093
|
CRGB0008211
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
CH3304003_271023APB_FTO_310881
|
3304003000NRG24261020231347596
|
7377745314
|
27/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
3304003WL049123
|
00093
|
CRGB0008227
|
3094
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
CH3304003_250423APB_FTO_51399
|
3304003000NRG24250420230184066
|
1438758697
|
25/04/2023
|
ku.laxmi
|
ku.laxmi
|
3304003WL005360
|
00093
|
CRGB0008227
|
884
|
11/05/2023
|
A/c Blocked or Frozen
|
182
|
CH3304003_230623FTO_189848
|
3304003000NRG24230620231160567
|
3501933669
|
23/06/2023
|
MADHURI
|
MADHURI
|
3304003WL033815
|
00415
|
SBIN0003757
|
1326
|
17/07/2023
|
No Such Account
|
183
|
CH3304003_220523APB_FTO_110387
|
3304003000NRG24220520230527295
|
1861643495
|
22/05/2023
|
Loknath
|
Loknath
|
3304003WL016066
|
00093
|
CRGB0008221
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
CH3304003_190423FTO_39186
|
3304003000NRG24190420230094978
|
1436446807
|
19/04/2023
|
Durpati Baghel
|
Durpati Baghel
|
3304003WL002861
|
00093
|
CRGB0008211
|
442
|
11/05/2023
|
No Such Account
|
185
|
CH3304003_180324APB_FTO_536517
|
3304003000NRG24180320242056380
|
2891927510
|
18/03/2024
|
PREMLATA
|
PREMLATA
|
3304003WL080670
|
00415
|
SBIN0003757
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
CH3304003_170523APB_FTO_100231
|
3304003000NRG24170520230471863
|
1755536861
|
17/05/2023
|
SANGITA BAI
|
SANGITA BAI
|
3304003WL014263
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
187
|
CH3304003_150124APB_FTO_422516
|
3304003000NRG24150120241451948
|
1789833526
|
15/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL058923
|
00415
|
SBIN0003757
|
420
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
CH3304003_050423APB_FTO_11693
|
3304003000NRG23280320231978935
|
IB23230612691
|
05/04/2023
|
Umarbati
|
Umarbati
|
3304003WL056453
|
00691
|
IPOS0000001
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232217170
|
1205012265
|
06/04/2023
|
sugriv
|
sugriv
|
3304003WL062565
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
Account closed
|
190
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232217226
|
1205011971
|
06/04/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL062565
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
No Such Account
|
191
|
CH3304003_010523FTO_63847
|
3304003000NRG24010520230261644
|
1442443593
|
01/05/2023
|
Durpati Baghel
|
Durpati Baghel
|
3304003WL007638
|
00093
|
CRGB0008211
|
1326
|
11/05/2023
|
No Such Account
|
192
|
CH3304003_070623APB_FTO_148829
|
3304003000NRG24070620230844383
|
3434892526
|
07/06/2023
|
INDOO DEVI
|
INDOO DEVI
|
3304003WL025169
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
CH3304003_160623APB_FTO_173749
|
3304003000NRG24160620231034183
|
3434616814
|
16/06/2023
|
INDOO DEVI
|
INDOO DEVI
|
3304003WL030344
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
CH3304003_170423APB_FTO_33279
|
3304003000NRG24170420230061564
|
1436586066
|
17/04/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL001847
|
00093
|
CRGB0008221
|
442
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
CH3304003_220224APB_FTO_491588
|
3304003000NRG24220220241785189
|
2930385326
|
22/02/2024
|
Vedkumar
|
Vedkumar
|
3304003WL071147
|
00093
|
CRGB0008211
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
CH3304003_260623APB_FTO_192850
|
3304003000NRG24260620231178629
|
3509109345
|
26/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL034297
|
00093
|
CRGB0008211
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
CH3304003_280324APB_FTO_560140
|
3304003000NRG24280320242182933
|
2892082052
|
28/03/2024
|
Jitubai
|
Jitubai
|
3304003WL087019
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
CH3304003_120224APB_FTO_471104
|
3304003000NRG24120220241662735
|
2930971789
|
12/02/2024
|
Vedkumar
|
Vedkumar
|
3304003WL067296
|
00093
|
CRGB0008211
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3304003_280423FTO_60311
|
3304003000NRG24280420230242941
|
1439714421
|
28/04/2023
|
Khemraj
|
Khemraj
|
3304003WL007085
|
00093
|
CRGB0008211
|
804
|
11/05/2023
|
No Such Account
|
200
|
CH3304003_270224APB_FTO_499904
|
3304003000NRG24270220241831964
|
2931658773
|
27/02/2024
|
JANKI
|
JANKI
|
3304003WL072681
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
201
|
CH3304003_250523APB_FTO_119113
|
3304003000NRG24250520230590830
|
1942705397
|
25/05/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL017913
|
00093
|
CRGB0008211
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
CH3304003_220523APB_FTO_110329
|
3304003000NRG24220520230529769
|
1856513089
|
22/05/2023
|
Roop
|
Roop
|
3304003WL016116
|
00415
|
SBIN0003757
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
CH3304003_200623APB_FTO_179451
|
3304003000NRG24200620231065090
|
3439738667
|
20/06/2023
|
Jyoti
|
Jyoti
|
3304003WL031238
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
CH3304003_190324APB_FTO_538598
|
3304003000NRG24190320242068030
|
2891097335
|
19/03/2024
|
pusha bai
|
pusha bai
|
3304003WL081240
|
00093
|
CRGB0008221
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
CH3304003_180324APB_FTO_536582
|
3304003000NRG24180320242057437
|
2892093021
|
18/03/2024
|
ajori
|
ajori
|
3304003WL080704
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230470380
|
1754970524
|
17/05/2023
|
LAKSHMI
|
LAKSHMI
|
3304003WL014203
|
00093
|
CRGB0008227
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
207
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469866
|
1754970397
|
17/05/2023
|
Kumari
|
Kumari
|
3304003WL014195
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
208
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469685
|
1754970094
|
17/05/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL014187
|
00093
|
CRGB0008256
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
209
|
CH3304003_170423APB_FTO_33704
|
3304003000NRG24170420230053199
|
1436625467
|
17/04/2023
|
Jitubai
|
Jitubai
|
3304003WL001618
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
CH3304003_150623APB_FTO_170019
|
3304003000NRG24150620230996588
|
3434557497
|
15/06/2023
|
firobai
|
firobai
|
3304003WL029323
|
00093
|
CRGB0008211
|
442
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230433467
|
1749658652
|
15/05/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL0012952
|
00093
|
CRGB0008221
|
1547
|
20/05/2023
|
Account closed
|
212
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283826
|
2311655756
|
04/06/2023
|
MAKHAN
|
MAKHAN
|
3304003WL0064969
|
00093
|
CRGB0008235
|
408
|
08/06/2023
|
Account closed
|
213
|
CH3304003_190423FTO_38891
|
3304003000NRG23190420232276339
|
1436444462
|
19/04/2023
|
Sonkunvar
|
Sonkunvar
|
3304003WL0064002
|
00093
|
CRGB0008221
|
1224
|
11/05/2023
|
Account closed
|
214
|
CH3304003_070224APB_FTO_462259
|
3304003000NRG24070220241621124
|
2356166900
|
07/02/2024
|
MANOJ
|
MANOJ
|
3304003WL065814
|
00093
|
CRGB0008221
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230431268
|
1749658731
|
15/05/2023
|
Payal
|
Payal
|
3304003WL0012807
|
00415
|
SBIN0003757
|
2431
|
20/05/2023
|
No Such Account
|
216
|
CH3304003_190423APB_FTO_38829
|
3304003000NRG24190420230101422
|
1437395915
|
19/04/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL003098
|
00093
|
CRGB0008211
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
CH3304003_280623APB_FTO_199655
|
3304003000NRG24280620231224247
|
3500447740
|
28/06/2023
|
KAINA BAI
|
KAINA BAI
|
3304003WL035679
|
00045
|
BARB0DBDGAO
|
2652
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301922
|
5082664853
|
14/08/2023
|
naresh kumar
|
naresh kumar
|
3304003WL0040686
|
00415
|
SBIN0003757
|
1105
|
02/09/2023
|
No Such Account
|
219
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301920
|
5082664851
|
14/08/2023
|
Buddheshwari
|
Buddheshwari
|
3304003WL0040685
|
00415
|
SBIN0003757
|
442
|
02/09/2023
|
No Such Account
|
220
|
CH3304003_110523APB_FTO_87333
|
3304003000NRG24110520230402647
|
1637027865
|
11/05/2023
|
lalita
|
lalita
|
3304003WL011813
|
00415
|
SBIN0002846
|
663
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
CH3304003_120324APB_FTO_524218
|
3304003000NRG24110320241973685
|
2891898342
|
12/03/2024
|
dularsing
|
dularsing
|
3304003WL077475
|
00093
|
CRGB0008235
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
CH3304003_250423FTO_51239
|
3304003000NRG23250420232278524
|
1438070229
|
25/04/2023
|
Shohadra Bai
|
Shohadra Bai
|
3304003WL0064158
|
00093
|
CRGB0008256
|
612
|
11/05/2023
|
No Such Account
|
223
|
CH3304003_250423FTO_51239
|
3304003000NRG23250420232278522
|
1438070217
|
25/04/2023
|
Indru Ram
|
Indru Ram
|
3304003WL0064158
|
00045
|
BARB0DBDGAO
|
1020
|
11/05/2023
|
No Such Account
|
224
|
CH3304003_070623APB_FTO_148319
|
3304003000NRG24070620230836466
|
3436910129
|
07/06/2023
|
Godavari sahu
|
Godavari sahu
|
3304003WL025006
|
00093
|
CRGB0008218
|
442
|
14/07/2023
|
A/c Blocked or Frozen
|
225
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231031783
|
3434051792
|
16/06/2023
|
Nilkanth
|
Nilkanth
|
3304003WL030282
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
CH3304003_300623APB_FTO_204188
|
3304003000NRG24300620231238903
|
4962675371
|
30/06/2023
|
Ombai
|
Ombai
|
3304003WL036135
|
00415
|
SBIN0002846
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
CH3304003_150124APB_FTO_422513
|
3304003000NRG24150120241450075
|
1789956691
|
15/01/2024
|
DHANESHVARI
|
DHANESHVARI
|
3304003WL058787
|
00415
|
SBIN0002846
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
CH3304003_140224APB_FTO_476025
|
3304003000NRG24140220241700633
|
2931175201
|
14/02/2024
|
Tilso Bai Achale
|
Tilso Bai Achale
|
3304003WL068498
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
CH3304003_090623APB_FTO_155330
|
3304003000NRG24090620230887762
|
3437312765
|
09/06/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL026325
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
CH3304003_090623FTO_155048
|
3304003000NRG24090620230885182
|
3434344419
|
09/06/2023
|
Pailash
|
Pailash
|
3304003WL026243
|
00093
|
CRGB0008211
|
884
|
14/07/2023
|
No Such Account
|
231
|
CH3304003_060324APB_FTO_515169
|
3304003000NRG24060320241928919
|
2927792863
|
06/03/2024
|
chandrika
|
chandrika
|
3304003WL076057
|
00093
|
CRGB0008218
|
221
|
13/04/2024
|
Account closed
|
232
|
CH3304003_050623APB_FTO_144213
|
3304003000NRG24050620230782470
|
3435018411
|
05/06/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL023550
|
00093
|
CRGB0008208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
CH3304003_040723FTO_209818
|
3304003000NRG24040720231279373
|
4968378752
|
04/07/2023
|
Sarvan
|
Sarvan
|
3304003WL037592
|
00093
|
CRGB0008227
|
884
|
30/08/2023
|
Account closed
|
234
|
CH3304003_020523FTO_67719
|
3304003000NRG24020520230286572
|
1479701617
|
02/05/2023
|
Milo Bai
|
Milo Bai
|
3304003WL008376
|
00415
|
SBIN0003757
|
884
|
12/05/2023
|
No Such Account
|
235
|
CH3304003_010423APB_FTO_59
|
3304003000NRG23310320232065929
|
1877680872
|
01/04/2023
|
Mirabai
|
Mirabai
|
3304003WL058659
|
00093
|
CRGB0008221
|
1224
|
26/05/2023
|
A/c Blocked or Frozen
|
236
|
CH3304003_030423APB_FTO_7312
|
3304003000NRG23010420232127435
|
1204557768
|
03/04/2023
|
lalita
|
lalita
|
3304003WL060256
|
00415
|
SBIN0002846
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
CH3304003_060623FTO_146936
|
3304003053NRG24060620230828563
|
3434396733
|
06/06/2023
|
Santosh kumar barle
|
Santosh kumar barle
|
3304003WL024746
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Account closed
|
238
|
CH3304003_300623APB_FTO_204188
|
3304003000NRG24300620231240882
|
4962675823
|
30/06/2023
|
Bhenuka
|
Bhenuka
|
3304003WL036169
|
00093
|
CRGB0008227
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
CH3304003_270324APB_FTO_555748
|
3304003000NRG24270320242157075
|
2928536812
|
27/03/2024
|
YOGESHWAR
|
YOGESHWAR
|
3304003WL085849
|
00415
|
SBIN0002846
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
CH3304003_270324APB_FTO_555748
|
3304003000NRG24270320242156487
|
2928537140
|
27/03/2024
|
ROMAN
|
ROMAN
|
3304003WL085826
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
CH3304003_240523APB_FTO_115816
|
3304003000NRG24240520230566780
|
1944180330
|
24/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
3304003WL017281
|
00415
|
SBIN0003757
|
1326
|
30/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
242
|
CH3304003_240124APB_FTO_439071
|
3304003000NRG24240120241506985
|
2141326612
|
24/01/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL061464
|
00093
|
CRGB0008257
|
884
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
243
|
CH3304003_220523APB_FTO_110413
|
3304003000NRG24220520230529327
|
1856514649
|
22/05/2023
|
GODAWRI
|
GODAWRI
|
3304003WL016110
|
00093
|
CRGB0008218
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
CH3304003_260523APB_FTO_121560
|
3304003000NRG24260520230618532
|
1978502532
|
26/05/2023
|
HEERO BAI
|
HEERO BAI
|
3304003WL018677
|
00093
|
CRGB0008221
|
663
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
CH3304003_240523APB_FTO_115227
|
3304003000NRG24240520230569374
|
1943232043
|
24/05/2023
|
Ms KUMARI LAXMI
|
Ms KUMARI LAXMI
|
3304003WL017353
|
00415
|
SBIN0003757
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
CH3304003_200623APB_FTO_179862
|
3304003000NRG24200620231086122
|
3439610548
|
20/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3304003WL031709
|
00093
|
CRGB0008235
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
CH3304003_190324APB_FTO_539717
|
3304003000NRG24190320242079402
|
2891109000
|
19/03/2024
|
sadhiya
|
sadhiya
|
3304003WL081744
|
00093
|
CRGB0008221
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
CH3304003_190324APB_FTO_539717
|
3304003000NRG24190320242079236
|
2891108778
|
19/03/2024
|
GAUTAMRAM
|
GAUTAMRAM
|
3304003WL081742
|
00093
|
CRGB0008221
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
CH3304003_190224APB_FTO_484066
|
3304003000NRG24190220241739308
|
2930599580
|
19/02/2024
|
yado ram
|
yado ram
|
3304003WL069707
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
250
|
CH3304003_020423FTO_4119
|
3304003000NRG23310320232103484
|
1204970347
|
02/04/2023
|
SOM
|
SOM
|
3304003WL059551
|
00093
|
CRGB0008235
|
816
|
04/05/2023
|
No Such Account
|
251
|
CH3304003_260523APB_FTO_121560
|
3304003000NRG24260520230619128
|
1978502927
|
26/05/2023
|
baisakhuram
|
baisakhuram
|
3304003WL018696
|
00093
|
CRGB0008218
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3304003_270423FTO_56731
|
3304003000NRG24270420230217129
|
1439733603
|
27/04/2023
|
Prabha Mandavi
|
Prabha Mandavi
|
3304003WL006414
|
00415
|
SBIN0003757
|
221
|
11/05/2023
|
No Such Account
|
253
|
CH3304003_050324APB_FTO_512943
|
3304003000NRG24050320241913594
|
2928325915
|
05/03/2024
|
Keshav
|
Keshav
|
3304003WL075470
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
CH3304003_010423APB_FTO_278
|
3304003000NRG23270320231892568
|
1877661848
|
01/04/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL054753
|
00093
|
CRGB0008221
|
1020
|
26/05/2023
|
A/c Blocked or Frozen
|
255
|
CH3304003_200423FTO_40903
|
3304003000NRG23200420232276534
|
1436445237
|
20/04/2023
|
kiran bai
|
kiran bai
|
3304003WL0064051
|
00093
|
CRGB0008218
|
408
|
11/05/2023
|
No Such Account
|
256
|
CH3304003_280224APB_FTO_502533
|
3304003000NRG24280220241846422
|
2927871624
|
28/02/2024
|
Bhuneshwari Netam
|
Bhuneshwari Netam
|
3304003WL073160
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
CH3304003_280224APB_FTO_501816
|
3304003000NRG24280220241840327
|
2927871373
|
28/02/2024
|
Tilso Bai Achale
|
Tilso Bai Achale
|
3304003WL072975
|
00415
|
SBIN0003757
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
CH3304003_270224APB_FTO_499869
|
3304003000NRG24270220241829039
|
2937948043
|
27/02/2024
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL072582
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
259
|
CH3304003_240523APB_FTO_115227
|
3304003000NRG24240520230569483
|
1943231977
|
24/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL017356
|
00093
|
CRGB0008211
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
CH3304003_240523APB_FTO_115227
|
3304003000NRG24240520230569386
|
1943232034
|
24/05/2023
|
SMT KESHARBAI BAI
|
SMT KESHARBAI BAI
|
3304003WL017353
|
00415
|
SBIN0003757
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
CH3304003_230623APB_FTO_189657
|
3304003000NRG24230620231157464
|
3502121121
|
23/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3304003WL033709
|
00093
|
CRGB0008211
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
CH3304003_210324APB_FTO_546356
|
3304003000NRG24210320242117559
|
2891147765
|
21/03/2024
|
DHRMINBAI
|
DHRMINBAI
|
3304003WL083760
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
CH3304003_210324APB_FTO_543685
|
3304003000NRG24210320242107721
|
2891370307
|
21/03/2024
|
NANKI BAI
|
NANKI BAI
|
3304003WL083190
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
CH3304003_190423APB_FTO_39187
|
3304003000NRG24190420230095124
|
1436586873
|
19/04/2023
|
SABNAM BANO
|
SABNAM BANO
|
3304003WL002870
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
CH3304003_220623APB_FTO_185508
|
3304003000NRG24220620231127679
|
3502024825
|
22/06/2023
|
nirasha bai
|
nirasha bai
|
3304003WL032872
|
00093
|
CRGB0008227
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
CH3304003_190423FTO_39375
|
3304003000NRG24190420230086145
|
1436441873
|
19/04/2023
|
SOM
|
SOM
|
3304003WL002566
|
00093
|
CRGB0008235
|
663
|
11/05/2023
|
No Such Account
|
267
|
CH3304003_030423FTO_4234
|
3304003000NRG23020420232140576
|
1204432710
|
03/04/2023
|
Anita
|
Anita
|
3304003WL060540
|
00093
|
CRGB0008211
|
408
|
04/05/2023
|
No Such Account
|
268
|
CH3304003_020423FTO_3690
|
3304003000NRG23020420232134662
|
1204433003
|
02/04/2023
|
Durpati Baghel
|
Durpati Baghel
|
3304003WL060405
|
00093
|
CRGB0008211
|
1020
|
04/05/2023
|
No Such Account
|
269
|
CH3304003_020423FTO_3690
|
3304003000NRG23020420232134547
|
1204433109
|
02/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL060403
|
00415
|
SBIN0003757
|
2448
|
04/05/2023
|
No Such Account
|
270
|
CH3304003_020423FTO_3690
|
3304003000NRG23020420232133563
|
1204432985
|
02/04/2023
|
Indru Ram
|
Indru Ram
|
3304003WL060389
|
00045
|
BARB0DBDGAO
|
816
|
04/05/2023
|
No Such Account
|
271
|
CH3304003_010523APB_FTO_64070
|
3304003000NRG24010520230259894
|
1444856160
|
01/05/2023
|
MEENABAI
|
MEENABAI
|
3304003WL007585
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
CH3304003_010523APB_FTO_64070
|
3304003000NRG24010520230260648
|
1444856520
|
01/05/2023
|
POOJA
|
POOJA
|
3304003WL007616
|
00415
|
SBIN0002846
|
442
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
CH3304003_010523APB_FTO_63849
|
3304003000NRG24010520230260770
|
1445219928
|
01/05/2023
|
PARAS
|
PARAS
|
3304003WL007621
|
00415
|
SBIN0002846
|
2652
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
CH3304003_230523APB_FTO_113558
|
3304003000NRG24230520230564299
|
1903597069
|
23/05/2023
|
POOJA
|
POOJA
|
3304003WL017190
|
00415
|
SBIN0002846
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
CH3304003_130324APB_FTO_527421
|
3304003000NRG24130320241997641
|
2886945776
|
13/03/2024
|
Goutam Nirmalkar
|
Goutam Nirmalkar
|
3304003WL078340
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
CH3304003_020623APB_FTO_139143
|
3304003000NRG24020620230745692
|
3435088996
|
02/06/2023
|
LALCHAND
|
LALCHAND
|
3304003WL022392
|
00093
|
CRGB0008218
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
CH3304003_020623APB_FTO_138873
|
3304003000NRG24020620230737022
|
3436477623
|
02/06/2023
|
MALTI BAI
|
MALTI BAI
|
3304003WL022171
|
00093
|
CRGB0008218
|
1050
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
CH3304003_020523APB_FTO_67726
|
3304003000NRG24020520230287546
|
1479250732
|
02/05/2023
|
MANGTIN BAI
|
MANGTIN BAI
|
3304003WL008403
|
00093
|
CRGB0008211
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
CH3304003_010523FTO_64517
|
3304003000NRG24010520230267230
|
1442458012
|
01/05/2023
|
Rukmani Bai
|
Rukmani Bai
|
3304003WL007783
|
00415
|
SBIN0003757
|
1326
|
11/05/2023
|
No Such Account
|
280
|
CH3304003_020423APB_FTO_3962
|
3304003000NRG23310320232108568
|
1206482476
|
02/04/2023
|
Dhanjay
|
Dhanjay
|
3304003WL059718
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
281
|
CH3304003_010423FTO_3194
|
3304003000NRG23310320232108137
|
1877145987
|
01/04/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL059715
|
00093
|
CRGB0008227
|
1224
|
26/05/2023
|
Account closed
|
282
|
CH3304003_030423APB_FTO_4235
|
3304003000NRG23310320232061480
|
1205505115
|
03/04/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL058557
|
00093
|
CRGB0008221
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
CH3304003_241123FTO_339787
|
3304003000NRG23241120232284982
|
9665963706
|
24/11/2023
|
RAVINA PATEL
|
RAVINA PATEL
|
3304003WL0065317
|
00415
|
SBIN0003757
|
1020
|
19/01/2024
|
Account closed
|
284
|
CH3304003_220523FTO_110351
|
3304003000NRG23220520232283581
|
1860487095
|
22/05/2023
|
Sugriv
|
Sugriv
|
3304003WL0064917
|
00093
|
CRGB0008211
|
612
|
25/05/2023
|
Account closed
|
285
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281152
|
1637171542
|
12/05/2023
|
kUMBH LAL
|
kUMBH LAL
|
3304003WL0064550
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
286
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281150
|
1637171546
|
12/05/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL0064550
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
287
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281135
|
1637171514
|
12/05/2023
|
Keshoram
|
Keshoram
|
3304003WL0064543
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
288
|
CH3304003_070224APB_FTO_463156
|
3304003000NRG24070220241628081
|
2356208208
|
07/02/2024
|
DUBE LAL KOLYARE
|
DUBE LAL KOLYARE
|
3304003WL066061
|
00093
|
CRGB0008227
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
CH3304003_160623APB_FTO_172593
|
3304003000NRG24160620231012249
|
3433992507
|
16/06/2023
|
kirti Pota
|
kirti Pota
|
3304003WL029806
|
00093
|
CRGB0000901
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
CH3304003_171023APB_FTO_301566
|
3304003000NRG24171020231341324
|
7351013719
|
17/10/2023
|
Goutam Nirmalkar
|
Goutam Nirmalkar
|
3304003WL048210
|
00415
|
SBIN0002846
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
CH3304003_310124FTO_449762
|
3304003000NRG24310120241564124
|
2355785293
|
31/01/2024
|
Sulochana
|
Sulochana
|
3304003WL0063668
|
00093
|
CRGB0008221
|
884
|
30/03/2024
|
No Such Account
|
292
|
CH3304003_080224APB_FTO_465057
|
3304003000NRG24080220241640060
|
2342837568
|
08/02/2024
|
Paras ram
|
Paras ram
|
3304003WL066490
|
00093
|
CRGB0008221
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
CH3304003_030124APB_FTO_402868
|
3304003000NRG24030120241408141
|
1738767245
|
03/01/2024
|
suresh
|
suresh
|
3304003WL056158
|
00415
|
SBIN0003757
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
CH3304003_100523FTO_84028
|
3304003000NRG23100520232280018
|
1636763977
|
10/05/2023
|
Silochana
|
Silochana
|
3304003WL0064298
|
00703
|
AIRP0000001
|
1836
|
17/05/2023
|
A/c Blocked or Frozen
|
295
|
CH3304003_030423APB_FTO_7485
|
3304003000NRG23030420232156928
|
1206484846
|
03/04/2023
|
syam lal
|
syam lal
|
3304003WL060993
|
00093
|
CRGB0008221
|
1632
|
04/05/2023
|
A/c Blocked or Frozen
|
296
|
CH3304003_300124APB_FTO_447404
|
3304003000NRG24300120241558062
|
2355824328
|
30/01/2024
|
Paras ram
|
Paras ram
|
3304003WL063415
|
00093
|
CRGB0008221
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
CH3304003_250923FTO_278478
|
3304003000NRG24250920231324664
|
6034245326
|
25/09/2023
|
Ravina Patel
|
Ravina Patel
|
3304003WL0044886
|
00415
|
SBIN0003757
|
1326
|
03/10/2023
|
Account closed
|
298
|
CH3304003_220923APB_FTO_275670
|
3304003000NRG24220920231324266
|
5932242017
|
22/09/2023
|
Lalita
|
Lalita
|
3304003WL044798
|
00415
|
SBIN0002846
|
2652
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
CH3304003_220523APB_FTO_110518
|
3304003000NRG24220520230536056
|
1856511403
|
22/05/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL016333
|
00415
|
SBIN0002846
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
CH3304003_210623APB_FTO_182135
|
3304003000NRG24210620231110900
|
3439583475
|
21/06/2023
|
SURJU RAM
|
SURJU RAM
|
3304003WL032365
|
00415
|
SBIN0002846
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
CH3304003_200623FTO_179326
|
3304003000NRG24200620231069913
|
3439470293
|
20/06/2023
|
digeshwari
|
digeshwari
|
3304003WL031360
|
00415
|
SBIN0003757
|
663
|
14/07/2023
|
No Such Account
|
302
|
CH3304003_200423FTO_41903
|
3304003000NRG24200420230124069
|
1436444777
|
20/04/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL003733
|
00415
|
SBIN0003757
|
442
|
11/05/2023
|
No Such Account
|
303
|
CH3304003_190623APB_FTO_176665
|
3304003000NRG24190620231047900
|
3437281527
|
19/06/2023
|
Loknath
|
Loknath
|
3304003WL030733
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
CH3304003_150623APB_FTO_170262
|
3304003000NRG24150620230984963
|
3436593568
|
15/06/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
3304003WL028922
|
00093
|
CRGB0008211
|
1105
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
CH3304003_010423FTO_2964
|
3304003000NRG23310320232104101
|
1877150668
|
01/04/2023
|
MAKHN
|
MAKHN
|
3304003WL059565
|
00093
|
CRGB0008211
|
408
|
26/05/2023
|
Account closed
|
306
|
CH3304003_030423APB_FTO_4251
|
3304003000NRG23300320232058831
|
1205630512
|
03/04/2023
|
MEENABAI
|
MEENABAI
|
3304003WL058456
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3304003_030423APB_FTO_7485
|
3304003000NRG23030420232153353
|
1206485424
|
03/04/2023
|
KESHARBAI
|
KESHARBAI
|
3304003WL060899
|
00415
|
SBIN0003757
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
CH3304003_210224APB_FTO_489000
|
3304003000NRG24210220241767500
|
2930834303
|
21/02/2024
|
Nandoo Ram
|
Nandoo Ram
|
3304003WL070657
|
00415
|
SBIN0003757
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
CH3304003_110124APB_FTO_417604
|
3304003000NRG24110120241438698
|
1789422853
|
11/01/2024
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL058138
|
00415
|
SBIN0002846
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
CH3304003_070623APB_FTO_148519
|
3304003000NRG24070620230841458
|
3437660428
|
07/06/2023
|
pushpa bai
|
pushpa bai
|
3304003WL025104
|
00093
|
CRGB0008211
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241598622
|
2356061201
|
05/02/2024
|
SHAKUN
|
SHAKUN
|
3304003WL065007
|
00093
|
CRGB0008221
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
CH3304003_040523APB_FTO_74374
|
3304003000NRG24040520230316114
|
1484764733
|
04/05/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL009308
|
00093
|
CRGB0008218
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
CH3304003_280423APB_FTO_59459
|
3304003000NRG24280420230234096
|
1439810075
|
28/04/2023
|
sevati netam
|
sevati netam
|
3304003WL006853
|
00093
|
CRGB0008211
|
884
|
11/05/2023
|
Account closed
|
314
|
CH3304003_210623APB_FTO_182364
|
3304003000NRG24210620231114040
|
3439665844
|
21/06/2023
|
Ms KUMARI LAXMI
|
Ms KUMARI LAXMI
|
3304003WL032435
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
CH3304003_200423FTO_42566
|
3304003000NRG24200420230127303
|
1436447771
|
20/04/2023
|
ARJUN RAM
|
ARJUN RAM
|
3304003WL003823
|
00093
|
CRGB0008211
|
900
|
11/05/2023
|
No Such Account
|
316
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230470356
|
1754970179
|
17/05/2023
|
PREMBAI
|
PREMBAI
|
3304003WL014203
|
00093
|
CRGB0008227
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
317
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469847
|
1754970398
|
17/05/2023
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL014194
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
318
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469838
|
1754970402
|
17/05/2023
|
Mirabai
|
Mirabai
|
3304003WL014194
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
319
|
CH3304003_170423APB_FTO_33721
|
3304003000NRG24170420230068280
|
1436678731
|
17/04/2023
|
ku.laxmi
|
ku.laxmi
|
3304003WL002076
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
320
|
CH3304003_150623APB_FTO_169896
|
3304003000NRG24150620231003372
|
3434731741
|
15/06/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL029492
|
00093
|
CRGB0008211
|
2431
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230434102
|
1749658716
|
15/05/2023
|
Sevati Netam
|
Sevati Netam
|
3304003WL0012997
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
No Such Account
|
322
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230433942
|
1749658718
|
15/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL0012986
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
No Such Account
|
323
|
CH3304003_040523APB_FTO_74374
|
3304003000NRG24040520230325771
|
1484764899
|
04/05/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL009576
|
00093
|
CRGB0008211
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
CH3304003_070224APB_FTO_462259
|
3304003000NRG24070220241621047
|
2356166921
|
07/02/2024
|
Urmila Bai Dhalendra
|
Urmila Bai Dhalendra
|
3304003WL065811
|
00093
|
CRGB0008256
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
CH3304003_080523APB_FTO_77680
|
3304003000NRG24080520230344726
|
1540032042
|
08/05/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL010070
|
00415
|
SBIN0002846
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
CH3304003_160623APB_FTO_173272
|
3304003000NRG24160620231025019
|
3434616383
|
16/06/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL030140
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
CH3304003_280324APB_FTO_559836
|
3304003000NRG24280320242182082
|
2892112293
|
28/03/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL086990
|
00045
|
BARB0DBDGAO
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
CH3304003_310124APB_FTO_449078
|
3304003000NRG24310120241561596
|
2355997413
|
31/01/2024
|
GANGA BAI
|
GANGA BAI
|
3304003WL063576
|
00093
|
CRGB0008208
|
2210
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
CH3304003_310124APB_FTO_449078
|
3304003000NRG24310120241562306
|
2355997039
|
31/01/2024
|
sadhiya
|
sadhiya
|
3304003WL063599
|
00093
|
CRGB0008221
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671105
|
2931231465
|
13/02/2024
|
om bai
|
om bai
|
3304003WL067581
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
331
|
CH3304003_180523FTO_103692
|
3304003000NRG24180520230490278
|
1820610056
|
18/05/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL015034
|
00093
|
CRGB0008221
|
1326
|
24/05/2023
|
Account closed
|
332
|
CH3304003_180523FTO_103692
|
3304003000NRG24180520230489025
|
1820610055
|
18/05/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL014991
|
00093
|
CRGB0008221
|
1326
|
24/05/2023
|
Account closed
|
333
|
CH3304003_170423FTO_33718
|
3304003000NRG24170420230068352
|
1436443941
|
17/04/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL002078
|
00093
|
CRGB0008227
|
884
|
11/05/2023
|
No Such Account
|
334
|
CH3304003_160523FTO_97992
|
3304003000NRG24160520230445132
|
1752625434
|
16/05/2023
|
Basant Kunar
|
Basant Kunar
|
3304003WL0013432
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
No Such Account
|
335
|
CH3304003_130324APB_FTO_527848
|
3304003000NRG24130320242005943
|
2886612367
|
13/03/2024
|
fulma
|
fulma
|
3304003WL078629
|
00415
|
SBIN0003757
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
CH3304003_120324APB_FTO_524604
|
3304003000NRG24120320241978016
|
IB24073406364
|
12/03/2024
|
girdhar
|
girdhar
|
3304003WL077627
|
00093
|
CRGB0008211
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
CH3304003_310124APB_FTO_450713
|
3304003000NRG24310120241571223
|
2352521702
|
31/01/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL063936
|
00093
|
CRGB0008257
|
663
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
CH3304003_080523APB_FTO_77881
|
3304003000NRG24080520230338683
|
1540034154
|
08/05/2023
|
Revti bai
|
Revti bai
|
3304003WL009875
|
00093
|
CRGB0008211
|
442
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
CH3304003_160523APB_FTO_97986
|
3304003000NRG24160520230454449
|
1754961564
|
16/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL013730
|
00093
|
CRGB0008211
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
CH3304003_160523FTO_98036
|
3304003000NRG24160520230457607
|
1752517027
|
16/05/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL013832
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
341
|
CH3304003_260523APB_FTO_121560
|
3304003000NRG24260520230619305
|
1978502527
|
26/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
3304003WL018696
|
00093
|
CRGB0008218
|
1768
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
CH3304003_280324APB_FTO_560624
|
3304003000NRG24280320242186741
|
2892071237
|
28/03/2024
|
KUMARI PREMIN PATEL
|
KUMARI PREMIN PATEL
|
3304003WL087193
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Account closed
|
343
|
CH3304003_280723APB_FTO_228297
|
3304003000NRG24280720231296616
|
5078895847
|
28/07/2023
|
KAVITA BAI
|
KAVITA BAI
|
3304003WL039747
|
00093
|
CRGB0008227
|
884
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
CH3304003_131223APB_FTO_364405
|
3304003000NRG24131220231370365
|
1154559380
|
13/12/2023
|
SALESHIYA MANDAVI
|
SALESHIYA MANDAVI
|
3304003WL052804
|
00093
|
CRGB0008227
|
884
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
CH3304003_131023APB_FTO_298035
|
3304003000NRG24131020231338343
|
7340129753
|
13/10/2023
|
Gaind Lal
|
Gaind Lal
|
3304003WL047720
|
00093
|
CRGB0008208
|
3094
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
CH3304003_130623APB_FTO_162039
|
3304003000NRG24130620230945019
|
3439919586
|
13/06/2023
|
Khilawan Dewangan
|
Khilawan Dewangan
|
3304003WL027785
|
00045
|
BARB0DBDGAO
|
1105
|
14/07/2023
|
Account closed
|
347
|
CH3304003_130324APB_FTO_527848
|
3304003000NRG24130320242005923
|
2886612445
|
13/03/2024
|
METHA BAI
|
METHA BAI
|
3304003WL078629
|
00093
|
CRGB0008211
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
CH3304003_010324APB_FTO_507672
|
3304003000NRG24010320241881705
|
2932276308
|
01/03/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL074277
|
00045
|
BARB0DBDGAO
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
CH3304003_150523FTO_94799
|
3304003000NRG23090520232279942
|
1749658588
|
15/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL0064277
|
00415
|
SBIN0002846
|
1020
|
20/05/2023
|
No Such Account
|
350
|
CH3304003_220523APB_FTO_110370
|
3304003000NRG24220520230526611
|
1861639793
|
22/05/2023
|
Gamla Bai
|
Gamla Bai
|
3304003WL016048
|
00093
|
CRGB0008221
|
884
|
25/05/2023
|
Account closed
|
351
|
CH3304003_220324APB_FTO_548634
|
3304003000NRG24220320242127430
|
2886464005
|
22/03/2024
|
CHANDRA BAI
|
CHANDRA BAI
|
3304003WL084388
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
CH3304003_210324APB_FTO_545635
|
3304003000NRG24210320242112680
|
2891440311
|
21/03/2024
|
pemin
|
pemin
|
3304003WL083501
|
00093
|
CRGB0008218
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
CH3304003_110324APB_FTO_522322
|
3304003000NRG24110320241965051
|
2891865518
|
11/03/2024
|
ANITA
|
ANITA
|
3304003WL077158
|
00093
|
CRGB0008208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
CH3304003_060324APB_FTO_515219
|
3304003000NRG24060320241929439
|
2928262333
|
06/03/2024
|
PARAS
|
PARAS
|
3304003WL076077
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
CH3304003_060224APB_FTO_460873
|
3304003000NRG24060220241616229
|
2356084246
|
06/02/2024
|
PUNIT
|
PUNIT
|
3304003WL065631
|
00093
|
CRGB0008227
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232215721
|
1205012163
|
06/04/2023
|
SOM
|
SOM
|
3304003WL062532
|
00093
|
CRGB0008235
|
1224
|
04/05/2023
|
No Such Account
|
357
|
CH3304003_020423APB_FTO_4159
|
3304003000NRG23020420232132306
|
1205515108
|
02/04/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL060357
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
CH3304003_280423FTO_58288
|
3304003011NRG23280420232279074
|
1439709964
|
28/04/2023
|
VASHNI
|
VASHNI
|
3304003WL0064190
|
00703
|
AIRP0000001
|
1632
|
11/05/2023
|
A/c Blocked or Frozen
|
359
|
CH3304003_280423FTO_58288
|
3304003011NRG23280420232279072
|
1439709965
|
28/04/2023
|
VASHNI
|
VASHNI
|
3304003WL0064190
|
00703
|
AIRP0000001
|
1020
|
11/05/2023
|
A/c Blocked or Frozen
|
360
|
CH3304003_270224APB_FTO_499862
|
3304003000NRG24270220241831289
|
2931663130
|
27/02/2024
|
NIRMLA BAI
|
NIRMLA BAI
|
3304003WL072656
|
00093
|
CRGB0008208
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241803122
|
2931946325
|
24/02/2024
|
HAJVAN
|
HAJVAN
|
3304003WL071709
|
00093
|
CRGB0008218
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
CH3304003_200324APB_FTO_542263
|
3304003000NRG24200320242098379
|
2891300445
|
20/03/2024
|
Anandram
|
Anandram
|
3304003WL082849
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
CH3304003_180324APB_FTO_536517
|
3304003000NRG24180320242057563
|
2891927359
|
18/03/2024
|
naresh kumar
|
naresh kumar
|
3304003WL080718
|
00093
|
CRGB0008211
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
CH3304003_140423FTO_30000
|
3304003000NRG24140420230043453
|
1435811969
|
14/04/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL001350
|
00093
|
CRGB0008221
|
1547
|
11/05/2023
|
No Such Account
|
365
|
CH3304003_140423FTO_30000
|
3304003000NRG24140420230043538
|
1435811895
|
14/04/2023
|
Bhojbai
|
Bhojbai
|
3304003WL001350
|
00093
|
CRGB0008221
|
1547
|
11/05/2023
|
No Such Account
|
366
|
CH3304003_160124APB_FTO_424587
|
3304003000NRG24160120241461479
|
1791153890
|
16/01/2024
|
PARAS
|
PARAS
|
3304003WL059390
|
00415
|
SBIN0002846
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3304003_160623APB_FTO_173749
|
3304003000NRG24160620231034191
|
3434616948
|
16/06/2023
|
sukhchand
|
sukhchand
|
3304003WL030345
|
00415
|
SBIN0003757
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3304003_201023APB_FTO_305534
|
3304003000NRG24201020231344029
|
7377815120
|
20/10/2023
|
KAVITA BAI
|
KAVITA BAI
|
3304003WL048676
|
00093
|
CRGB0008221
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3304003_240523APB_FTO_115693
|
3304003000NRG24240520230574263
|
1944176316
|
24/05/2023
|
Tameshwari
|
Tameshwari
|
3304003WL017504
|
00093
|
CRGB0008211
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
CH3304003_140224APB_FTO_475503
|
3304003000NRG24140220241696902
|
2937244267
|
14/02/2024
|
Gamla Bai Devanand sahu
|
Gamla Bai Devanand sahu
|
3304003WL068388
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Account closed
|
371
|
CH3304003_130324APB_FTO_527639
|
3304003000NRG24130320242007394
|
2887006964
|
13/03/2024
|
HEERO BAI
|
HEERO BAI
|
3304003WL078650
|
00093
|
CRGB0008221
|
2210
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
CH3304003_130324APB_FTO_526925
|
3304003000NRG24130320242002734
|
2886661339
|
13/03/2024
|
Jitubai
|
Jitubai
|
3304003WL078506
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
CH3304003_121023APB_FTO_296741
|
3304003000NRG24121020231337826
|
7377800717
|
12/10/2023
|
RAMADHAN
|
RAMADHAN
|
3304003WL047599
|
00093
|
CRGB0008208
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280395
|
1637177980
|
12/05/2023
|
Lata Bai Malekar
|
Lata Bai Malekar
|
3304003WL0064409
|
00415
|
SBIN0002846
|
1224
|
17/05/2023
|
No Such Account
|
375
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280303
|
1637177979
|
12/05/2023
|
SANTURAM
|
SANTURAM
|
3304003WL0064381
|
00415
|
SBIN0002846
|
612
|
17/05/2023
|
Account closed
|
376
|
CH3304003_060423APB_FTO_13881
|
3304003000NRG23050420232210935
|
1203372190
|
06/04/2023
|
Tameshwari
|
Tameshwari
|
3304003WL062396
|
00093
|
CRGB0008211
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3304003_300623APB_FTO_204344
|
3304003000NRG24300620231250473
|
4960929636
|
30/06/2023
|
soniya
|
soniya
|
3304003WL036471
|
00093
|
CRGB0008227
|
884
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
CH3304003_300523APB_FTO_127951
|
3304003000NRG24300520230658278
|
2081425378
|
30/05/2023
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL019942
|
00415
|
SBIN0003757
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
CH3304003_210324FTO_543354
|
3304003000NRG24210320242103206
|
2890833496
|
21/03/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL0083033
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Account closed
|
380
|
CH3304003_270224APB_FTO_499944
|
3304003000NRG24270220241832832
|
2931666325
|
27/02/2024
|
DHNESHWARI
|
DHNESHWARI
|
3304003WL072714
|
00093
|
CRGB0008221
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
CH3304003_120224APB_FTO_471099
|
3304003000NRG24120220241663584
|
2930630024
|
12/02/2024
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL067333
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
382
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230322022
|
1485054376
|
04/05/2023
|
Payal
|
Payal
|
3304003WL009512
|
00093
|
CRGB0008257
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
CH3304003_010623FTO_135931
|
3304003000NRG24010620230729047
|
3436377372
|
01/06/2023
|
ANENDRA KUMAR
|
ANENDRA KUMAR
|
3304003WL021894
|
00415
|
SBIN0002846
|
663
|
14/07/2023
|
No Such Account
|
384
|
CH3304003_020423APB_FTO_3962
|
3304003000NRG23310320232108579
|
1206482721
|
02/04/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL059718
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
385
|
CH3304003_010423FTO_3194
|
3304003000NRG23310320232108496
|
1877146010
|
01/04/2023
|
kUMBH LAL
|
kUMBH LAL
|
3304003WL059716
|
00093
|
CRGB0008227
|
204
|
26/05/2023
|
No Such Account
|
386
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281133
|
1637171540
|
12/05/2023
|
PURNIMA
|
PURNIMA
|
3304003WL0064542
|
00415
|
SBIN0003757
|
1428
|
17/05/2023
|
No Such Account
|
387
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281131
|
1637171539
|
12/05/2023
|
PURNIMA
|
PURNIMA
|
3304003WL0064542
|
00415
|
SBIN0003757
|
1428
|
17/05/2023
|
No Such Account
|
388
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281116
|
1637171519
|
12/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL0064540
|
00415
|
SBIN0003757
|
560
|
17/05/2023
|
No Such Account
|
389
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281106
|
1637171521
|
12/05/2023
|
Rodhan Lal
|
Rodhan Lal
|
3304003WL0064534
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
390
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280451
|
1637177991
|
12/05/2023
|
Mr. Aslam Khan
|
Mr. Aslam Khan
|
3304003WL0064417
|
00415
|
SBIN0002846
|
1224
|
17/05/2023
|
No Such Account
|
391
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280298
|
1637177985
|
12/05/2023
|
Payal
|
Payal
|
3304003WL0064379
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
392
|
CH3304003_310823APB_FTO_254449
|
3304003000NRG24310820231309170
|
5784542346
|
31/08/2023
|
Santoshi
|
Santoshi
|
3304003WL042170
|
00415
|
SBIN0003757
|
2652
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230663274
|
2081427336
|
30/05/2023
|
LAKSHMI
|
LAKSHMI
|
3304003WL020110
|
00093
|
CRGB0008227
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
394
|
CH3304003_300124APB_FTO_446542
|
3304003000NRG24300120241551308
|
2352655594
|
30/01/2024
|
REKHA BAI TEMUNIYA
|
REKHA BAI TEMUNIYA
|
3304003WL063117
|
00093
|
CRGB0008218
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
CH3304003_280324APB_FTO_561411
|
3304003000NRG24280320242192482
|
2892086609
|
28/03/2024
|
Birendra
|
Birendra
|
3304003WL087423
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
CH3304003_260224APB_FTO_497568
|
3304003000NRG24260220241815435
|
IB24058765349
|
26/02/2024
|
BHUWAN LAL
|
BHUWAN LAL
|
3304003WL072101
|
00093
|
CRGB0008211
|
1326
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
CH3304003_110124APB_FTO_417535
|
3304003000NRG24110120241433240
|
1784996281
|
11/01/2024
|
Budhantin Bai Mahanadiya
|
Budhantin Bai Mahanadiya
|
3304003WL057869
|
00415
|
SBIN0002846
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
CH3304003_020423APB_FTO_4118
|
3304003000NRG23310320232108513
|
1204808896
|
02/04/2023
|
ansuiya
|
ansuiya
|
3304003WL059717
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
399
|
CH3304003_020423APB_FTO_3737
|
3304003000NRG23310320232062615
|
1202694176
|
02/04/2023
|
nanki bai
|
nanki bai
|
3304003WL058583
|
00121
|
BKDN0800000
|
1020
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
CH3304003_310523FTO_132914
|
3304003000NRG24310520230710104
|
2083278443
|
31/05/2023
|
Mankuwar
|
Mankuwar
|
3304003WL021433
|
00415
|
SBIN0003757
|
663
|
03/06/2023
|
No Such Account
|
401
|
CH3304003_300623FTO_204518
|
3304003000NRG24300620231255807
|
4960804039
|
30/06/2023
|
Sonam
|
Sonam
|
3304003WL036629
|
00691
|
IPOS0000001
|
1326
|
30/08/2023
|
No Such Account
|
402
|
CH3304003_280224APB_FTO_501552
|
3304003000NRG24280220241835932
|
2928306697
|
28/02/2024
|
Anandram
|
Anandram
|
3304003WL072818
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
CH3304003_270324APB_FTO_557143
|
3304003000NRG24270320242166630
|
IB24088820416
|
27/03/2024
|
Santoshi
|
Santoshi
|
3304003WL086294
|
00415
|
SBIN0003757
|
1105
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
CH3304003_270224APB_FTO_499862
|
3304003000NRG24270220241831321
|
2931663096
|
27/02/2024
|
Jitubai
|
Jitubai
|
3304003WL072657
|
00415
|
SBIN0002846
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
CH3304003_261223APB_FTO_384721
|
3304003000NRG24261220231383934
|
1739025485
|
26/12/2023
|
Laxmi Bai
|
Laxmi Bai
|
3304003WL054287
|
00093
|
CRGB0008221
|
1105
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
CH3304003_271023APB_FTO_310881
|
3304003000NRG24261020231348054
|
7377745534
|
27/10/2023
|
lildhar
|
lildhar
|
3304003WL049189
|
00415
|
SBIN0002846
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241802745
|
2931946186
|
24/02/2024
|
Sima Bai
|
Sima Bai
|
3304003WL071701
|
00093
|
CRGB0008256
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
408
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241802734
|
2931946435
|
24/02/2024
|
Kujlal
|
Kujlal
|
3304003WL071701
|
00093
|
CRGB0008256
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
CH3304003_170423FTO_33705
|
3304003000NRG24170420230067088
|
1436444686
|
17/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL002046
|
00093
|
CRGB0008211
|
884
|
11/05/2023
|
No Such Account
|
410
|
CH3304003_250423APB_FTO_51293
|
3304003000NRG24250420230182961
|
1438759303
|
25/04/2023
|
Prem bai
|
Prem bai
|
3304003WL005322
|
00093
|
CRGB0008227
|
1105
|
11/05/2023
|
A/c Blocked or Frozen
|
411
|
CH3304003_130423APB_FTO_28166
|
3304003000NRG24130420230026745
|
1434968861
|
13/04/2023
|
NANKI
|
NANKI
|
3304003WL000864
|
00093
|
CRGB0008211
|
600
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
CH3304003_130324APB_FTO_527639
|
3304003000NRG24130320242008479
|
2887007055
|
13/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL078701
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
CH3304003_121023APB_FTO_296741
|
3304003000NRG24121020231337759
|
7377800731
|
12/10/2023
|
JAGESHWAR
|
JAGESHWAR
|
3304003WL047573
|
00093
|
CRGB0008257
|
2652
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
CH3304003_100523APB_FTO_83692
|
3304003000NRG24100520230388041
|
1637287385
|
10/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL011382
|
00093
|
CRGB0008211
|
1989
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
CH3304003_070623APB_FTO_148829
|
3304003000NRG24070620230842108
|
3434892437
|
07/06/2023
|
likeshwari
|
likeshwari
|
3304003WL025116
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
CH3304003_070623APB_FTO_148829
|
3304003000NRG24070620230841991
|
3434892452
|
07/06/2023
|
Jyoti
|
Jyoti
|
3304003WL025114
|
00093
|
CRGB0008211
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
CH3304003_250124APB_FTO_440658
|
3304003000NRG24250120241525614
|
2142048076
|
25/01/2024
|
chandra kumar
|
chandra kumar
|
3304003WL062172
|
00093
|
CRGB0008227
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
CH3304003_230523APB_FTO_113502
|
3304003000NRG24230520230562527
|
1905840679
|
23/05/2023
|
REKHA BAI TEMUNIYA
|
REKHA BAI TEMUNIYA
|
3304003WL017147
|
00093
|
CRGB0008218
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
CH3304003_220224APB_FTO_491863
|
3304003000NRG24220220241786866
|
2938458360
|
22/02/2024
|
SUGANDH BAI
|
SUGANDH BAI
|
3304003WL071192
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
CH3304003_190423APB_FTO_39590
|
3304003000NRG24190420230089364
|
1437397574
|
19/04/2023
|
LATABAI
|
LATABAI
|
3304003WL002651
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
421
|
CH3304003_020423FTO_4139
|
3304003000NRG23010420232119929
|
1204435363
|
02/04/2023
|
KAMNI SINHA
|
KAMNI SINHA
|
3304003WL060042
|
00415
|
SBIN0003757
|
204
|
04/05/2023
|
No Such Account
|
422
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281130
|
1637171528
|
12/05/2023
|
PEMIN
|
PEMIN
|
3304003WL0064542
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
423
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281139
|
1637171515
|
12/05/2023
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL0064544
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
424
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281144
|
1637171530
|
12/05/2023
|
devarsingh
|
devarsingh
|
3304003WL0064546
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
425
|
CH3304003_010523APB_FTO_64070
|
3304003000NRG24010520230260623
|
1444856516
|
01/05/2023
|
Budhantin Bai Mahanadiya
|
Budhantin Bai Mahanadiya
|
3304003WL007616
|
00415
|
SBIN0002846
|
2652
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
CH3304003_050224APB_FTO_458615
|
3304003000NRG24050220241596845
|
IB24037862085
|
05/02/2024
|
JITENDRA
|
JITENDRA
|
3304003WL064935
|
00093
|
CRGB0008218
|
2652
|
06/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
CH3304003_140224APB_FTO_475361
|
3304003000NRG24140220241692813
|
2937237134
|
14/02/2024
|
HEERO BAI
|
HEERO BAI
|
3304003WL068298
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
428
|
CH3304003_190423APB_FTO_39376
|
3304003000NRG24190420230104489
|
1437405475
|
19/04/2023
|
Tameshwari
|
Tameshwari
|
3304003WL003162
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
CH3304003_210324FTO_543354
|
3304003000NRG24210320242103207
|
2890833497
|
21/03/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL0083033
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Account closed
|
430
|
CH3304003_090224APB_FTO_467588
|
3304003000NRG24090220241650707
|
2343001528
|
09/02/2024
|
sandhya
|
sandhya
|
3304003WL066888
|
00093
|
CRGB0008211
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
CH3304003_080224APB_FTO_464780
|
3304003000NRG24080220241632892
|
2343084917
|
08/02/2024
|
Bhenuka
|
Bhenuka
|
3304003WL066250
|
00093
|
CRGB0008227
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
CH3304003_050723FTO_211271
|
3304003000NRG24050720231283955
|
4965712592
|
05/07/2023
|
Bela
|
Bela
|
3304003WL037865
|
00415
|
SBIN0002846
|
442
|
30/08/2023
|
No Such Account
|
433
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230320213
|
1485054582
|
04/05/2023
|
SANTRI BAI
|
SANTRI BAI
|
3304003WL009466
|
00093
|
CRGB0008227
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
CH3304003_010324APB_FTO_507616
|
3304003000NRG24010320241873991
|
IB24062877019
|
01/03/2024
|
DEVANTIN BAI
|
DEVANTIN BAI
|
3304003WL074055
|
00093
|
CRGB0008218
|
1326
|
02/03/2024
|
Aadhaar Number not mapped to Account Number
|
435
|
CH3304003_020423APB_FTO_3962
|
3304003000NRG23310320232108585
|
1206482995
|
02/04/2023
|
prembai
|
prembai
|
3304003WL059718
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
A/c Blocked or Frozen
|
436
|
CH3304003_010423FTO_3194
|
3304003000NRG23310320232108363
|
1877145989
|
01/04/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL059716
|
00093
|
CRGB0008227
|
204
|
26/05/2023
|
Account closed
|
437
|
CH3304003_020423FTO_3717
|
3304003000NRG23310320232077309
|
1204966838
|
02/04/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL058988
|
00093
|
CRGB0008227
|
816
|
04/05/2023
|
Account closed
|
438
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281127
|
1637171535
|
12/05/2023
|
Leela bai
|
Leela bai
|
3304003WL0064541
|
00415
|
SBIN0003757
|
1020
|
17/05/2023
|
No Such Account
|
439
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281084
|
1637171543
|
12/05/2023
|
khemchand
|
khemchand
|
3304003WL0064524
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
440
|
CH3304003_060423APB_FTO_13881
|
3304003000NRG23060420232219046
|
1203372304
|
06/04/2023
|
DIGESHWARI BAI
|
DIGESHWARI BAI
|
3304003WL062606
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
CH3304003_060423APB_FTO_13881
|
3304003000NRG23060420232219007
|
1203372767
|
06/04/2023
|
DAMINI
|
DAMINI
|
3304003WL062606
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
CH3304003_060423APB_FTO_13881
|
3304003000NRG23050420232211004
|
1203372202
|
06/04/2023
|
devki
|
devki
|
3304003WL062396
|
00093
|
CRGB0008211
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
CH3304003_120623APB_FTO_160067
|
3304003000NRG24120620230928501
|
3436828331
|
12/06/2023
|
Loknath
|
Loknath
|
3304003WL027281
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
CH3304003_060623APB_FTO_146834
|
3304003053NRG24060620230824234
|
3434975723
|
06/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3304003WL024673
|
00093
|
CRGB0008235
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281140
|
1637171516
|
12/05/2023
|
Kaushilya
|
Kaushilya
|
3304003WL0064544
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
446
|
CH3304003_050923APB_FTO_259318
|
3304003000NRG24050920231312997
|
5763243980
|
05/09/2023
|
pooja
|
pooja
|
3304003WL042815
|
00093
|
CRGB0008221
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
CH3304003_120623APB_FTO_160067
|
3304003000NRG24120620230926031
|
3436828123
|
12/06/2023
|
Mnisha Bai
|
Mnisha Bai
|
3304003WL027226
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
CH3304003_101023FTO_294461
|
3304003000NRG24101020231334913
|
7341076404
|
10/10/2023
|
RAVINA PATEL
|
RAVINA PATEL
|
3304003WL0046997
|
00415
|
SBIN0002846
|
1326
|
10/11/2023
|
Account closed
|
449
|
CH3304003_090623APB_FTO_155065
|
3304003000NRG24090620230885094
|
3434108088
|
09/06/2023
|
LALCHAND
|
LALCHAND
|
3304003WL026243
|
00093
|
CRGB0008211
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
CH3304003_060623FTO_146919
|
3304003000NRG24060620230813920
|
3436317506
|
06/06/2023
|
Kamini
|
Kamini
|
3304003WL024428
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
No Such Account
|
451
|
CH3304003_050723FTO_211271
|
3304003000NRG24050720231283960
|
4965712587
|
05/07/2023
|
Mayaram
|
Mayaram
|
3304003WL037867
|
00415
|
SBIN0003757
|
442
|
30/08/2023
|
No Such Account
|
452
|
CH3304003_050324APB_FTO_512964
|
3304003000NRG24050320241912315
|
2928160829
|
05/03/2024
|
INDOO DEVI
|
INDOO DEVI
|
3304003WL075434
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230321908
|
1485054624
|
04/05/2023
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL009503
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
454
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230321893
|
1485054594
|
04/05/2023
|
JANKI
|
JANKI
|
3304003WL009503
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
455
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230321888
|
1485054623
|
04/05/2023
|
Kumari
|
Kumari
|
3304003WL009503
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
456
|
CH3304003_010423FTO_3194
|
3304003000NRG23310320232107985
|
1877146009
|
01/04/2023
|
kUMBH LAL
|
kUMBH LAL
|
3304003WL059708
|
00093
|
CRGB0008227
|
408
|
26/05/2023
|
No Such Account
|
457
|
CH3304003_241123FTO_339787
|
3304003000NRG23241120232284983
|
9665963707
|
24/11/2023
|
RAVINA PATEL
|
RAVINA PATEL
|
3304003WL0065317
|
00415
|
SBIN0003757
|
1224
|
19/01/2024
|
Account closed
|
458
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281137
|
1637171517
|
12/05/2023
|
GODAWARI PADOTI
|
GODAWARI PADOTI
|
3304003WL0064543
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
459
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281132
|
1637171541
|
12/05/2023
|
PURNIMA
|
PURNIMA
|
3304003WL0064542
|
00415
|
SBIN0003757
|
204
|
17/05/2023
|
No Such Account
|
460
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281129
|
1637171527
|
12/05/2023
|
PEMIN
|
PEMIN
|
3304003WL0064542
|
00415
|
SBIN0003757
|
1020
|
17/05/2023
|
No Such Account
|
461
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281117
|
1637171518
|
12/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL0064540
|
00415
|
SBIN0003757
|
840
|
17/05/2023
|
No Such Account
|
462
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281112
|
1637171547
|
12/05/2023
|
umashankar
|
umashankar
|
3304003WL0064537
|
00415
|
SBIN0003757
|
612
|
17/05/2023
|
No Such Account
|
463
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281105
|
1637171544
|
12/05/2023
|
BIPAT Ram Mahar
|
BIPAT Ram Mahar
|
3304003WL0064533
|
00415
|
SBIN0003757
|
204
|
17/05/2023
|
No Such Account
|
464
|
CH3304003_210324APB_FTO_546143
|
3304003000NRG24210320242114255
|
2891202349
|
21/03/2024
|
guleshwari mali
|
guleshwari mali
|
3304003WL083596
|
00093
|
CRGB0008257
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231032713
|
3434051112
|
16/06/2023
|
haminbaishu
|
haminbaishu
|
3304003WL030313
|
00093
|
CRGB0008211
|
1321
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
CH3304003_210324APB_FTO_543638
|
3304003000NRG24210320242101756
|
2891782814
|
21/03/2024
|
RUKHMANI
|
RUKHMANI
|
3304003WL082984
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
CH3304003_250423APB_FTO_50249
|
3304003000NRG24250420230173868
|
1438202449
|
25/04/2023
|
MANGTIN BAI
|
MANGTIN BAI
|
3304003WL005136
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
CH3304003_120623APB_FTO_160182
|
3304003000NRG24120620230929409
|
3437053710
|
12/06/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL027319
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
CH3304003_120423FTO_26483
|
3304003000NRG24120420230021294
|
1435801764
|
12/04/2023
|
Durpati Baghel
|
Durpati Baghel
|
3304003WL000709
|
00093
|
CRGB0008211
|
424
|
11/05/2023
|
No Such Account
|
470
|
CH3304003_120324APB_FTO_524730
|
3304003000NRG24120320241977063
|
2891743268
|
12/03/2024
|
devsharan sahu
|
devsharan sahu
|
3304003WL077587
|
00415
|
SBIN0002846
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
CH3304003_080623APB_FTO_151517
|
3304003000NRG24080620230861220
|
3435168041
|
08/06/2023
|
DILESHWAR
|
DILESHWAR
|
3304003WL025589
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
CH3304003_070623APB_FTO_148998
|
3304003000NRG24070620230846504
|
3437661040
|
07/06/2023
|
Nilkanth
|
Nilkanth
|
3304003WL025212
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
CH3304003_060623APB_FTO_146940
|
3304003000NRG24060620230805282
|
3434819668
|
06/06/2023
|
JAIRAAM
|
JAIRAAM
|
3304003WL024202
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
CH3304003_050623APB_FTO_144213
|
3304003000NRG24050620230789667
|
3435018529
|
05/06/2023
|
gopichand
|
gopichand
|
3304003WL023726
|
00093
|
CRGB0008208
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
CH3304003_050324APB_FTO_513016
|
3304003000NRG24050320241913778
|
2922680485
|
05/03/2024
|
JOHAN
|
JOHAN
|
3304003WL075472
|
00415
|
SBIN0002846
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
CH3304003_030723APB_FTO_207295
|
3304003000NRG24030720231272315
|
4962733778
|
03/07/2023
|
PARBATI
|
PARBATI
|
3304003WL037170
|
00415
|
SBIN0002846
|
663
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
CH3304003_020523FTO_67719
|
3304003000NRG24020520230286733
|
1479701595
|
02/05/2023
|
Anita
|
Anita
|
3304003WL008388
|
00093
|
CRGB0008211
|
1105
|
12/05/2023
|
No Such Account
|
478
|
CH3304003_020124APB_FTO_400813
|
3304003000NRG24020120241406666
|
1741079280
|
02/01/2024
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL056007
|
00415
|
SBIN0002846
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
CH3304003_010423APB_FTO_59
|
3304003000NRG23310320232065930
|
1877680880
|
01/04/2023
|
JANKI
|
JANKI
|
3304003WL058659
|
00093
|
CRGB0008221
|
1224
|
26/05/2023
|
A/c Blocked or Frozen
|
480
|
CH3304003_010423APB_FTO_59
|
3304003000NRG23310320232065913
|
1877680651
|
01/04/2023
|
LATABAI
|
LATABAI
|
3304003WL058659
|
00093
|
CRGB0008227
|
1224
|
26/05/2023
|
A/c Blocked or Frozen
|
481
|
CH3304003_030423APB_FTO_4258
|
3304003000NRG23310320232065481
|
1204078634
|
03/04/2023
|
Umesh
|
Umesh
|
3304003WL058650
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
CH3304003_300623APB_FTO_204188
|
3304003000NRG24300620231240019
|
4962675460
|
30/06/2023
|
Mejar Lal Yadav
|
Mejar Lal Yadav
|
3304003WL036153
|
00415
|
SBIN0003757
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
CH3304003_300523APB_FTO_129804
|
3304003000NRG24300520230674374
|
2081425722
|
30/05/2023
|
Nilkanth
|
Nilkanth
|
3304003WL020508
|
00093
|
CRGB0008257
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
CH3304003_210324APB_FTO_543494
|
3304003000NRG24210320242103006
|
2891780076
|
21/03/2024
|
PARAS
|
PARAS
|
3304003WL083027
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
CH3304003_250423APB_FTO_51488
|
3304003000NRG24250420230184711
|
1438766405
|
25/04/2023
|
KHILAWAN
|
KHILAWAN
|
3304003WL005377
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
Account closed
|
486
|
CH3304003_130623FTO_163050
|
3304003000NRG24130620230965429
|
3439545064
|
13/06/2023
|
digeshwari
|
digeshwari
|
3304003WL028325
|
00415
|
SBIN0003757
|
442
|
14/07/2023
|
No Such Account
|
487
|
CH3304003_120923APB_FTO_265704
|
3304003000NRG24120920231317742
|
5784631074
|
12/09/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3304003WL043678
|
00093
|
CRGB0008221
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
CH3304003_050623APB_FTO_144165
|
3304003000NRG24050620230792065
|
3434460954
|
05/06/2023
|
Umesh
|
Umesh
|
3304003WL023779
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
CH3304003_040623APB_FTO_141417
|
3304003000NRG24040620230767073
|
2311216119
|
04/06/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL023041
|
00093
|
CRGB0008211
|
1105
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
CH3304003_040324APB_FTO_510149
|
3304003000NRG24040320241895311
|
2927862555
|
04/03/2024
|
METHA BAI
|
METHA BAI
|
3304003WL074759
|
00093
|
CRGB0008211
|
2652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
CH3304003_020623APB_FTO_138589
|
3304003000NRG24020620230740649
|
3434750090
|
02/06/2023
|
Ravina
|
Ravina
|
3304003WL022269
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
CH3304003_010623APB_FTO_135596
|
3304003000NRG24010620230718988
|
3436950398
|
01/06/2023
|
Lukeshwari
|
Lukeshwari
|
3304003WL021681
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
CH3304003_120623FTO_159872
|
3304003000NRG23120620232284032
|
3436228067
|
12/06/2023
|
MAHENDRA
|
MAHENDRA
|
3304003WL0065043
|
00093
|
CRGB0008211
|
1020
|
14/07/2023
|
No Such Account
|
494
|
CH3304003_140623APB_FTO_165749
|
3304003000NRG24140620230982975
|
3437577777
|
14/06/2023
|
JAIRAAM
|
JAIRAAM
|
3304003WL028864
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
CH3304003_230523APB_FTO_113255
|
3304003000NRG24230520230556033
|
1903608642
|
23/05/2023
|
Gyansingh
|
Gyansingh
|
3304003WL016969
|
00093
|
CRGB0008221
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
CH3304003_230224APB_FTO_494530
|
3304003000NRG24230220241800944
|
2927989874
|
23/02/2024
|
Sita Kanwar
|
Sita Kanwar
|
3304003WL071659
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
CH3304003_220623APB_FTO_185735
|
3304003000NRG24220620231129276
|
3502401231
|
22/06/2023
|
Nomesh
|
Nomesh
|
3304003WL032907
|
00093
|
CRGB0008227
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
CH3304003_210623APB_FTO_183355
|
3304003000NRG24210620231121253
|
3437223066
|
21/06/2023
|
pushpa bai
|
pushpa bai
|
3304003WL032616
|
00093
|
CRGB0008211
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
CH3304003_210623APB_FTO_182135
|
3304003000NRG24210620231110896
|
3439583492
|
21/06/2023
|
TAKESHWAR
|
TAKESHWAR
|
3304003WL032365
|
00415
|
SBIN0002846
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
CH3304003_200623APB_FTO_180131
|
3304003000NRG24200620231092183
|
3437995214
|
20/06/2023
|
SUSHEELA
|
SUSHEELA
|
3304003WL031853
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
CH3304003_190324APB_FTO_539549
|
3304003000NRG24190320242077491
|
2891299092
|
19/03/2024
|
LAKSHMI
|
LAKSHMI
|
3304003WL081678
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
502
|
CH3304003_190324APB_FTO_539549
|
3304003000NRG24190320242077250
|
2891299173
|
19/03/2024
|
Santoshi
|
Santoshi
|
3304003WL081668
|
00415
|
SBIN0003757
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
CH3304003_210224APB_FTO_489142
|
3304003000NRG24210220241764697
|
2937958426
|
21/02/2024
|
SAHU BUILDING MATERIAL SUPPLIER
|
SAHU BUILDING MATERIAL SUPPLIER
|
3304003WL070582
|
00093
|
CRGB0008215
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280452
|
1637177990
|
12/05/2023
|
Mr. Aslam Khan
|
Mr. Aslam Khan
|
3304003WL0064417
|
00415
|
SBIN0002846
|
612
|
17/05/2023
|
No Such Account
|
505
|
CH3304003_030423FTO_4236
|
3304003000NRG23010420232122997
|
|
03/04/2023
|
likesh kumar
|
likesh kumar
|
3304003WL060134
|
00093
|
SBIN0RRCHGB
|
1428
|
18/08/2023
|
R11
|
506
|
CH3304003_010423FTO_3194
|
3304003000NRG23010420232108859
|
1877145985
|
01/04/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL059724
|
00093
|
CRGB0008221
|
1224
|
26/05/2023
|
No Such Account
|
507
|
CH3304003_150523FTO_94800
|
3304003000NRG22150520233331615
|
1749663985
|
15/05/2023
|
PURNIMA
|
PURNIMA
|
3304003WL0095675
|
00415
|
SBIN0003757
|
900
|
20/05/2023
|
No Such Account
|
508
|
CH3304003_060623APB_FTO_146834
|
3304003053NRG24060620230823074
|
3434975727
|
06/06/2023
|
Usha Bai
|
Usha Bai
|
3304003WL024653
|
00093
|
CRGB0008229
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
CH3304003_060623FTO_146972
|
3304003053NRG24060620230822796
|
3434396152
|
06/06/2023
|
Sarvan
|
Sarvan
|
3304003WL0024646
|
00093
|
CRGB0008227
|
663
|
14/07/2023
|
Account closed
|
510
|
CH3304003_310823APB_FTO_254449
|
3304003000NRG24310820231309082
|
5784542227
|
31/08/2023
|
Lukeshwari
|
Lukeshwari
|
3304003WL042154
|
00093
|
CRGB0008218
|
2652
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
CH3304003_010523APB_FTO_64070
|
3304003000NRG24010520230259956
|
1444856801
|
01/05/2023
|
nandu
|
nandu
|
3304003WL007589
|
00093
|
CRGB0008218
|
1989
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
CH3304003_140224APB_FTO_475361
|
3304003000NRG24140220241693054
|
2937237256
|
14/02/2024
|
SUSILA BAI
|
SUSILA BAI
|
3304003WL068305
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
CH3304003_160623FTO_173594
|
3304003000NRG24160620231031750
|
3434305554
|
16/06/2023
|
naresh kumar
|
naresh kumar
|
3304003WL030282
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
No Such Account
|
514
|
CH3304003_190423APB_FTO_39376
|
3304003000NRG24190420230105521
|
1437405279
|
19/04/2023
|
DHEVARA RAM TELI
|
DHEVARA RAM TELI
|
3304003WL003194
|
00093
|
CRGB0008218
|
1224
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
CH3304003_270623APB_FTO_195676
|
3304003000NRG24270620231197131
|
3509375717
|
27/06/2023
|
Sita Kanwar
|
Sita Kanwar
|
3304003WL034931
|
00415
|
SBIN0002846
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
CH3304003_300523APB_FTO_129917
|
3304003000NRG24300520230676254
|
2083928979
|
30/05/2023
|
GODAWRI
|
GODAWRI
|
3304003WL020571
|
00093
|
CRGB0008218
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
CH3304003_120224APB_FTO_471099
|
3304003000NRG24120220241664204
|
2930630096
|
12/02/2024
|
bratu ram
|
bratu ram
|
3304003WL067365
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
CH3304003_050324APB_FTO_512964
|
3304003000NRG24050320241912189
|
2928160845
|
05/03/2024
|
DURGA BAI
|
DURGA BAI
|
3304003WL075434
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230321891
|
1485054622
|
04/05/2023
|
om bai
|
om bai
|
3304003WL009503
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
520
|
CH3304003_220523FTO_110351
|
3304003000NRG23220520232283591
|
1860487115
|
22/05/2023
|
Keshoram
|
Keshoram
|
3304003WL0064921
|
00093
|
CRGB0008218
|
1020
|
25/05/2023
|
No Such Account
|
521
|
CH3304003_220523FTO_110351
|
3304003000NRG23220520232283590
|
1860487114
|
22/05/2023
|
Keshoram
|
Keshoram
|
3304003WL0064921
|
00093
|
CRGB0008218
|
1224
|
25/05/2023
|
No Such Account
|
522
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281163
|
1637171525
|
12/05/2023
|
Anita
|
Anita
|
3304003WL0064553
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
523
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281138
|
1637171548
|
12/05/2023
|
Sulochana
|
Sulochana
|
3304003WL0064544
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
524
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281125
|
1637171532
|
12/05/2023
|
Leela bai
|
Leela bai
|
3304003WL0064541
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
525
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281118
|
1637171520
|
12/05/2023
|
ARJUN RAM
|
ARJUN RAM
|
3304003WL0064540
|
00415
|
SBIN0003757
|
400
|
17/05/2023
|
No Such Account
|
526
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280453
|
1637177958
|
12/05/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL0064418
|
00093
|
CRGB0008221
|
408
|
17/05/2023
|
Account closed
|
527
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671103
|
2931231258
|
13/02/2024
|
Kumari
|
Kumari
|
3304003WL067581
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
528
|
CH3304003_120623APB_FTO_159534
|
3304003000NRG24120620230914315
|
3437475272
|
12/06/2023
|
BHAN
|
BHAN
|
3304003WL026958
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
CH3304003_120623APB_FTO_158856
|
3304003000NRG24120620230912619
|
3437053477
|
12/06/2023
|
Jitendra
|
Jitendra
|
3304003WL026908
|
00093
|
CRGB0008221
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345611
|
1540231587
|
08/05/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL010090
|
00093
|
CRGB0008221
|
221
|
13/05/2023
|
A/c Blocked or Frozen
|
531
|
CH3304003_060324APB_FTO_515190
|
3304003000NRG24060320241928387
|
2927117169
|
06/03/2024
|
pemin
|
pemin
|
3304003WL076036
|
00093
|
CRGB0008218
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241602494
|
2356061136
|
05/02/2024
|
suman bai
|
suman bai
|
3304003WL065151
|
00093
|
CRGB0008227
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
533
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230433050
|
1749658612
|
15/05/2023
|
nandu
|
nandu
|
3304003WL0012933
|
00093
|
CRGB0008211
|
1989
|
20/05/2023
|
Account closed
|
534
|
CH3304003_060623APB_FTO_146865
|
3304003053NRG24060620230817470
|
3434809783
|
06/06/2023
|
PARAS
|
PARAS
|
3304003WL024518
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
CH3304003_290523APB_FTO_126993
|
3304003000NRG24290520230651800
|
2018038505
|
29/05/2023
|
Shima bai
|
Shima bai
|
3304003WL019735
|
00093
|
CRGB0008256
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
536
|
CH3304003_260124APB_FTO_441492
|
3304003000NRG24250120241526655
|
2140943728
|
26/01/2024
|
NIRA BAI
|
NIRA BAI
|
3304003WL062213
|
00415
|
SBIN0002846
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
CH3304003_220224APB_FTO_491134
|
3304003000NRG24220220241778498
|
2930379876
|
22/02/2024
|
JOHAN
|
JOHAN
|
3304003WL070984
|
00415
|
SBIN0002846
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
CH3304003_200923APB_FTO_272053
|
3304003000NRG24200920231320790
|
5836804776
|
20/09/2023
|
HJWAN
|
HJWAN
|
3304003WL044213
|
00093
|
CRGB0008218
|
1105
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
CH3304003_170423APB_FTO_33721
|
3304003000NRG24170420230068334
|
1436678825
|
17/04/2023
|
Gaindlal
|
Gaindlal
|
3304003WL002078
|
00093
|
CRGB0008227
|
221
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
CH3304003_040523FTO_74328
|
3304003000NRG24040520230325712
|
1480439213
|
04/05/2023
|
kewra
|
kewra
|
3304003WL009576
|
00415
|
SBIN0003757
|
1105
|
12/05/2023
|
No Such Account
|
541
|
CH3304003_040623FTO_141333
|
3304003000NRG24040620230764354
|
2311656466
|
04/06/2023
|
Silochana
|
Silochana
|
3304003WL0022869
|
00703
|
AIRP0000001
|
2210
|
08/06/2023
|
A/c Blocked or Frozen
|
542
|
CH3304003_040623FTO_141333
|
3304003000NRG24040620230764475
|
2311656488
|
04/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
3304003WL0022902
|
00415
|
SBIN0003757
|
1326
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
543
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241598631
|
2356061068
|
05/02/2024
|
Vishnu
|
Vishnu
|
3304003WL065007
|
00093
|
CRGB0008221
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
544
|
CH3304003_160224APB_FTO_480924
|
3304003000NRG24160220241728500
|
2931031856
|
16/02/2024
|
NIRA BAI
|
NIRA BAI
|
3304003WL069349
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
CH3304003_260623APB_FTO_191953
|
3304003000NRG24260620231171424
|
3506355701
|
26/06/2023
|
LALCHAND
|
LALCHAND
|
3304003WL034084
|
00093
|
CRGB0008211
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301927
|
5082664859
|
14/08/2023
|
digeshwari
|
digeshwari
|
3304003WL0040688
|
00415
|
SBIN0003757
|
442
|
02/09/2023
|
No Such Account
|
547
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671106
|
2931231259
|
13/02/2024
|
Mirabai
|
Mirabai
|
3304003WL067581
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
548
|
CH3304003_120623APB_FTO_158856
|
3304003000NRG24120620230912478
|
3437053261
|
12/06/2023
|
SURJU RAM
|
SURJU RAM
|
3304003WL026905
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
CH3304003_210224APB_FTO_489000
|
3304003000NRG24210220241766898
|
2930834366
|
21/02/2024
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL070640
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
CH3304003_210224APB_FTO_489142
|
3304003000NRG24210220241768876
|
2937958640
|
21/02/2024
|
Gvalin Bai
|
Gvalin Bai
|
3304003WL070699
|
00093
|
CRGB0008208
|
2431
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
CH3304003_250423FTO_51291
|
3304003000NRG24250420230182610
|
1438071420
|
25/04/2023
|
VASHNI
|
VASHNI
|
3304003WL005317
|
00703
|
AIRP0000001
|
884
|
11/05/2023
|
A/c Blocked or Frozen
|
552
|
CH3304003_101023FTO_294453
|
3304003000NRG24101020231335248
|
7341076399
|
10/10/2023
|
Yogeshwari
|
Yogeshwari
|
3304003WL047067
|
00093
|
CRGB0008106
|
1105
|
10/11/2023
|
No Such Account
|
553
|
CH3304003_040324APB_FTO_510149
|
3304003000NRG24040320241895331
|
2927862732
|
04/03/2024
|
fulma
|
fulma
|
3304003WL074759
|
00415
|
SBIN0003757
|
2652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
CH3304003_030723APB_FTO_207516
|
3304003000NRG24030720231273572
|
4962745632
|
03/07/2023
|
INDOO DEVI
|
INDOO DEVI
|
3304003WL037240
|
00415
|
SBIN0003757
|
442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
CH3304003_020623APB_FTO_138589
|
3304003000NRG24020620230741178
|
3434750093
|
02/06/2023
|
gomti
|
gomti
|
3304003WL022274
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
CH3304003_010623APB_FTO_135932
|
3304003000NRG24010620230729108
|
3434642996
|
01/06/2023
|
firobai
|
firobai
|
3304003WL021898
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
CH3304003_010623APB_FTO_135932
|
3304003000NRG24010620230728962
|
3434643237
|
01/06/2023
|
Loknath
|
Loknath
|
3304003WL021894
|
00093
|
CRGB0008256
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
CH3304003_020423APB_FTO_3781
|
3304003000NRG23020420232132234
|
1202692512
|
02/04/2023
|
loknath
|
loknath
|
3304003WL060356
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
CH3304003_300623APB_FTO_204880
|
3304003000NRG24300620231261748
|
4962671653
|
30/06/2023
|
NAVEEN
|
NAVEEN
|
3304003WL036784
|
00093
|
CRGB0008208
|
663
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
CH3304003_300623APB_FTO_204436
|
3304003000NRG24300620231254287
|
4960875875
|
30/06/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3304003WL036597
|
00415
|
SBIN0003757
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
CH3304003_300523APB_FTO_129766
|
3304003000NRG24300520230669621
|
2081435332
|
30/05/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL020304
|
00093
|
CRGB0008256
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
CH3304003_280324APB_FTO_558668
|
3304003000NRG24280320242174937
|
2892124785
|
28/03/2024
|
nirmala bai
|
nirmala bai
|
3304003WL086712
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
CH3304003_280324APB_FTO_558668
|
3304003000NRG24280320242168757
|
2892124671
|
28/03/2024
|
GARBHU
|
GARBHU
|
3304003WL086441
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231178115
|
3509105159
|
26/06/2023
|
Amita Bai
|
Amita Bai
|
3304003WL034276
|
00093
|
CRGB0008227
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
CH3304003_260423APB_FTO_53730
|
3304003000NRG24260420230189208
|
1438707377
|
26/04/2023
|
Payal
|
Payal
|
3304003WL005508
|
00093
|
CRGB0008257
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
CH3304003_260224APB_FTO_495965
|
3304003000NRG24260220241806249
|
2938243410
|
26/02/2024
|
LAXMI
|
LAXMI
|
3304003WL071798
|
00415
|
SBIN0003757
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
CH3304003_160224APB_FTO_480815
|
3304003000NRG24160220241718309
|
2931037985
|
16/02/2024
|
Sima Bai
|
Sima Bai
|
3304003WL069011
|
00093
|
CRGB0008256
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
568
|
CH3304003_160224APB_FTO_480779
|
3304003000NRG24160220241725200
|
2937913940
|
16/02/2024
|
DEVANTIN BAI
|
DEVANTIN BAI
|
3304003WL069209
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
CH3304003_120324APB_FTO_524626
|
3304003000NRG24120320241977743
|
2891903553
|
12/03/2024
|
PREMLATA
|
PREMLATA
|
3304003WL077619
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
CH3304003_120224APB_FTO_470684
|
3304003000NRG24120220241664326
|
2938356398
|
12/02/2024
|
DHNESHWARI
|
DHNESHWARI
|
3304003WL067371
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
CH3304003_090523APB_FTO_81681
|
3304003000NRG24090520230377636
|
1541189377
|
09/05/2023
|
REENA
|
REENA
|
3304003WL011104
|
00093
|
CRGB0008211
|
221
|
13/05/2023
|
A/c Blocked or Frozen
|
572
|
CH3304003_040523APB_FTO_74374
|
3304003000NRG24040520230318033
|
1484764660
|
04/05/2023
|
sita bai
|
sita bai
|
3304003WL009393
|
00415
|
SBIN0002846
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
CH3304003_010324APB_FTO_507617
|
3304003000NRG24010320241878827
|
2931920495
|
01/03/2024
|
sadhiya
|
sadhiya
|
3304003WL074197
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283818
|
2311655772
|
04/06/2023
|
Ravina
|
Ravina
|
3304003WL0064968
|
00415
|
SBIN0003757
|
1224
|
08/06/2023
|
Account closed
|
575
|
CH3304003_060623APB_FTO_146826
|
3304003053NRG24060620230824034
|
3438096823
|
06/06/2023
|
POOJA
|
POOJA
|
3304003WL024669
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
CH3304003_060623APB_FTO_146826
|
3304003053NRG24060620230822988
|
3438097162
|
06/06/2023
|
Nanki Bai
|
Nanki Bai
|
3304003WL024653
|
00093
|
CRGB0008229
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
577
|
CH3304003_080523FTO_78980
|
3304003011NRG23280420232279078
|
1539677449
|
08/05/2023
|
kewra
|
kewra
|
3304003WL0064192
|
00415
|
SBIN0003757
|
816
|
13/05/2023
|
No Such Account
|
578
|
CH3304003_290523APB_FTO_126993
|
3304003000NRG24290520230651727
|
2018037951
|
29/05/2023
|
Umesh Kumar Sahu
|
Umesh Kumar Sahu
|
3304003WL019734
|
00177
|
IOBA0003371
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
579
|
CH3304003_280324APB_FTO_561408
|
3304003000NRG24280320242192283
|
2892045462
|
28/03/2024
|
Bhenuka
|
Bhenuka
|
3304003WL087406
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
CH3304003_230124APB_FTO_435983
|
3304003000NRG24230120241499936
|
2140921161
|
23/01/2024
|
PUSAU RAM
|
PUSAU RAM
|
3304003WL061161
|
00093
|
CRGB0008221
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241598991
|
2356061235
|
05/02/2024
|
Kunti Tarme
|
Kunti Tarme
|
3304003WL065034
|
00688
|
FINO0001553
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
CH3304003_070224APB_FTO_462259
|
3304003000NRG24070220241620859
|
2356166798
|
07/02/2024
|
VANITA
|
VANITA
|
3304003WL065806
|
00093
|
CRGB0008227
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
583
|
CH3304003_070224APB_FTO_462259
|
3304003000NRG24070220241620860
|
2356167005
|
07/02/2024
|
satish kumar
|
satish kumar
|
3304003WL065806
|
00093
|
CRGB0008227
|
1768
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
584
|
CH3304003_160623APB_FTO_173272
|
3304003000NRG24160620231022927
|
3434616006
|
16/06/2023
|
REKHA BAI TEMUNIYA
|
REKHA BAI TEMUNIYA
|
3304003WL030072
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
CH3304003_180124APB_FTO_429102
|
3304003000NRG24180120241474277
|
1900075557
|
18/01/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL059931
|
00045
|
BARB0DBDGAO
|
884
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
CH3304003_180324APB_FTO_536582
|
3304003000NRG24180320242054892
|
2892093089
|
18/03/2024
|
Vikram
|
Vikram
|
3304003WL080605
|
00093
|
CRGB0008211
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
CH3304003_230623APB_FTO_189290
|
3304003000NRG24230620231147913
|
3502348831
|
23/06/2023
|
DHEVARA RAM TELI
|
DHEVARA RAM TELI
|
3304003WL033464
|
00093
|
CRGB0008218
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
CH3304003_280324APB_FTO_561408
|
3304003000NRG24280320242187699
|
2892045793
|
28/03/2024
|
tarun
|
tarun
|
3304003WL087242
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
CH3304003_291123FTO_343197
|
3304003000NRG24291120231359863
|
9665968272
|
29/11/2023
|
Jameshwari
|
Jameshwari
|
3304003WL051140
|
00093
|
CRGB0008227
|
1326
|
19/01/2024
|
No Such Account
|
590
|
CH3304003_060623APB_FTO_146940
|
3304003000NRG24060620230805242
|
3434819722
|
06/06/2023
|
JANKI BAI
|
JANKI BAI
|
3304003WL024202
|
00093
|
CRGB0008218
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
CH3304003_090523APB_FTO_82003
|
3304003000NRG24090520230380114
|
1541075709
|
09/05/2023
|
Sangeeta
|
Sangeeta
|
3304003WL011178
|
00415
|
SBIN0002846
|
1326
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
CH3304003_160623APB_FTO_173449
|
3304003000NRG24160620231008729
|
3434734003
|
16/06/2023
|
RUPESHWARI
|
RUPESHWARI
|
3304003WL029682
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
CH3304003_300623APB_FTO_204188
|
3304003000NRG24300620231238847
|
4962675876
|
30/06/2023
|
TRIVENI
|
TRIVENI
|
3304003WL036135
|
00093
|
CRGB0008227
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
CH3304003_080623APB_FTO_151517
|
3304003000NRG24080620230860365
|
3435168029
|
08/06/2023
|
Nomesh
|
Nomesh
|
3304003WL025574
|
00093
|
CRGB0008227
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
CH3304003_080523FTO_78747
|
3304003000NRG24080520230349210
|
1539671862
|
08/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL010212
|
00415
|
SBIN0003757
|
1326
|
13/05/2023
|
No Such Account
|
596
|
CH3304003_070623APB_FTO_148319
|
3304003000NRG24070620230840927
|
3436910237
|
07/06/2023
|
sadhana
|
sadhana
|
3304003WL025096
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
CH3304003_061123APB_FTO_322188
|
3304003000NRG24061120231353006
|
9666306692
|
06/11/2023
|
Laxmi Bai
|
Laxmi Bai
|
3304003WL049958
|
00093
|
CRGB0008221
|
3315
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
CH3304003_050623APB_FTO_144308
|
3304003000NRG24050620230797461
|
3435020407
|
05/06/2023
|
Malesh
|
Malesh
|
3304003WL023943
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
CH3304003_050623APB_FTO_144213
|
3304003000NRG24050620230786752
|
3435018300
|
05/06/2023
|
Yashoda Bai
|
Yashoda Bai
|
3304003WL023651
|
00093
|
CRGB0008221
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
600
|
CH3304003_040523FTO_74190
|
3304003000NRG24040520230319392
|
1482742426
|
04/05/2023
|
fULBATI BAI
|
fULBATI BAI
|
3304003WL009443
|
00415
|
SBIN0003757
|
1326
|
12/05/2023
|
No Such Account
|
601
|
CH3304003_300523APB_FTO_129804
|
3304003000NRG24300520230674367
|
2081425676
|
30/05/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL020508
|
00093
|
CRGB0008257
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297232
|
5078747023
|
29/07/2023
|
Durga Prasad
|
Durga Prasad
|
3304003WL0039868
|
00415
|
SBIN0002846
|
1326
|
02/09/2023
|
Account closed
|
603
|
CH3304003_290224APB_FTO_504893
|
3304003000NRG24290220241861622
|
IB24061839981
|
29/02/2024
|
BHUWAN LAL
|
BHUWAN LAL
|
3304003WL073691
|
00093
|
CRGB0008211
|
884
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
CH3304003_280324FTO_558928
|
3304003000NRG24280320242168805
|
2890826605
|
28/03/2024
|
BEDRAM
|
BEDRAM
|
3304003WL0086443
|
00093
|
CRGB0008208
|
1105
|
12/04/2024
|
Account closed
|
605
|
CH3304003_261223APB_FTO_385969
|
3304003000NRG24261220231387302
|
1738827850
|
26/12/2023
|
GARBHU
|
GARBHU
|
3304003WL054531
|
00093
|
CRGB0008211
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
CH3304003_240523APB_FTO_115816
|
3304003000NRG24240520230570253
|
1944180091
|
24/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL017369
|
00093
|
CRGB0008211
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
CH3304003_240423APB_FTO_47685
|
3304003000NRG24240420230158048
|
1438416630
|
24/04/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL004678
|
00093
|
CRGB0008208
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
CH3304003_210224APB_FTO_489202
|
3304003000NRG24210220241763082
|
2937958708
|
21/02/2024
|
Tilso Bai Achale
|
Tilso Bai Achale
|
3304003WL070534
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
CH3304003_190224APB_FTO_484244
|
3304003000NRG24190220241741028
|
2927907040
|
19/02/2024
|
Milchand Sahu
|
Milchand Sahu
|
3304003WL069783
|
00093
|
CRGB0008208
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
CH3304003_070324APB_FTO_518381
|
3304003000NRG24070320241956528
|
2927055788
|
07/03/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
3304003WL076884
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
CH3304003_311023APB_FTO_315584
|
3304003000NRG24311020231350763
|
7366378491
|
31/10/2023
|
Shanti bai
|
Shanti bai
|
3304003WL049601
|
00093
|
CRGB0008221
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
CH3304003_310523FTO_132914
|
3304003000NRG24310520230710020
|
2083278413
|
31/05/2023
|
Sarvan
|
Sarvan
|
3304003WL021433
|
00691
|
IPOS0000001
|
663
|
03/06/2023
|
No Such Account
|
613
|
CH3304003_310523FTO_132914
|
3304003000NRG24310520230709980
|
2083278426
|
31/05/2023
|
Kewra bai
|
Kewra bai
|
3304003WL021432
|
00415
|
SBIN0002846
|
1326
|
03/06/2023
|
No Such Account
|
614
|
CH3304003_270324APB_FTO_555987
|
3304003000NRG24270320242158603
|
2928534266
|
27/03/2024
|
kaosiliya bai
|
kaosiliya bai
|
3304003WL085895
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
615
|
CH3304003_270324APB_FTO_555987
|
3304003000NRG24270320242156297
|
2928533936
|
27/03/2024
|
pusha bai
|
pusha bai
|
3304003WL085820
|
00093
|
CRGB0008221
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
CH3304003_250423FTO_49828
|
3304003000NRG24250420230170764
|
1438065612
|
25/04/2023
|
Durpati Baghel
|
Durpati Baghel
|
3304003WL005035
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
No Such Account
|
617
|
CH3304003_230224APB_FTO_494216
|
3304003000NRG24230220241795591
|
2928500473
|
23/02/2024
|
GAUTAMRAM
|
GAUTAMRAM
|
3304003WL071536
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
CH3304003_220523APB_FTO_110442
|
3304003000NRG24220520230522137
|
1863363108
|
22/05/2023
|
Revti bai
|
Revti bai
|
3304003WL015937
|
00093
|
CRGB0008211
|
442
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
CH3304003_200623APB_FTO_179549
|
3304003000NRG24200620231067496
|
3439618326
|
20/06/2023
|
prabhat
|
prabhat
|
3304003WL031292
|
00093
|
CRGB0008208
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
CH3304003_200324APB_FTO_541331
|
3304003000NRG24200320242084594
|
2891125453
|
20/03/2024
|
gomti
|
gomti
|
3304003WL082069
|
00415
|
SBIN0003757
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
CH3304003_200324APB_FTO_541331
|
3304003000NRG24200320242084395
|
2891125413
|
20/03/2024
|
YASHVANT
|
YASHVANT
|
3304003WL082052
|
00093
|
CRGB0008211
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
CH3304003_010523FTO_63847
|
3304003000NRG24010520230261583
|
1442443643
|
01/05/2023
|
Jyoti Bai Yadav
|
Jyoti Bai Yadav
|
3304003WL007637
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
No Such Account
|
623
|
CH3304003_130423APB_FTO_28166
|
3304003000NRG24130420230031256
|
1434968937
|
13/04/2023
|
sita bai
|
sita bai
|
3304003WL000983
|
00415
|
SBIN0002846
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
CH3304003_160523APB_FTO_98037
|
3304003000NRG24160520230458756
|
1755556085
|
16/05/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL013855
|
00093
|
CRGB0008221
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
CH3304003_160623APB_FTO_173749
|
3304003000NRG24160620231033057
|
3434616866
|
16/06/2023
|
Ravikumar
|
Ravikumar
|
3304003WL030317
|
00415
|
SBIN0003757
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
CH3304003_260623APB_FTO_192850
|
3304003000NRG24260620231176131
|
3509109399
|
26/06/2023
|
Jitendra
|
Jitendra
|
3304003WL034223
|
00093
|
CRGB0008221
|
2652
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
CH3304003_080623APB_FTO_151121
|
3304003000NRG24080620230856985
|
3435110152
|
08/06/2023
|
LALESHWAR
|
LALESHWAR
|
3304003WL025493
|
00093
|
CRGB0008235
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
CH3304003_060623APB_FTO_146960
|
3304003000NRG24060620230808034
|
3438083087
|
06/06/2023
|
SABNAM BANO
|
SABNAM BANO
|
3304003WL024265
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
CH3304003_010923FTO_255632
|
3304003000NRG24010920231310839
|
5784353172
|
01/09/2023
|
Sarvan
|
Sarvan
|
3304003WL0042434
|
00415
|
SBIN0003757
|
884
|
21/09/2023
|
No Such Account
|
630
|
CH3304003_010923FTO_255632
|
3304003000NRG24010920231310692
|
5784353174
|
01/09/2023
|
Ravina Patel
|
Ravina Patel
|
3304003WL0042407
|
00415
|
SBIN0003757
|
1326
|
21/09/2023
|
No Such Account
|
631
|
CH3304003_200623APB_FTO_179862
|
3304003000NRG24200620231089207
|
3439610533
|
20/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL031798
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
CH3304003_190423APB_FTO_38984
|
3304003000NRG24190420230096524
|
1436668387
|
19/04/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL002919
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
CH3304003_190324APB_FTO_538037
|
3304003000NRG24190320242065069
|
2891705279
|
19/03/2024
|
durga bai
|
durga bai
|
3304003WL081140
|
00093
|
CRGB0008218
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
CH3304003_190124APB_FTO_431789
|
3304003000NRG24190120241481779
|
2138685194
|
19/01/2024
|
gopichand
|
gopichand
|
3304003WL060316
|
00093
|
CRGB0008208
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
CH3304003_150623APB_FTO_170131
|
3304003000NRG24150620230990550
|
3434623064
|
15/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL029161
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
CH3304003_020523APB_FTO_67665
|
3304003000NRG24020520230276719
|
1479832694
|
02/05/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL008073
|
00093
|
CRGB0008256
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
CH3304003_140324APB_FTO_529502
|
3304003000NRG24140320242017621
|
IB24075443950
|
14/03/2024
|
MANGLU RAM SAHU
|
MANGLU RAM SAHU
|
3304003WL079025
|
00093
|
CRGB0008208
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
CH3304003_160523APB_FTO_97986
|
3304003000NRG24160520230455540
|
1754961705
|
16/05/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL013756
|
00093
|
CRGB0008256
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
CH3304003_160523APB_FTO_97986
|
3304003000NRG24160520230456323
|
1754961558
|
16/05/2023
|
sita bai
|
sita bai
|
3304003WL013790
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
CH3304003_170423APB_FTO_33560
|
3304003000NRG24170420230057990
|
1437396612
|
17/04/2023
|
sita bai
|
sita bai
|
3304003WL001743
|
00415
|
SBIN0002846
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
CH3304003_310523APB_FTO_132793
|
3304003000NRG24300520230676435
|
2081302508
|
31/05/2023
|
Tumman Lal
|
Tumman Lal
|
3304003WL020577
|
00093
|
CRGB0008211
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
CH3304003_060324APB_FTO_515072
|
3304003000NRG24060320241927473
|
2928169705
|
06/03/2024
|
durga bai
|
durga bai
|
3304003WL075987
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
CH3304003_050324APB_FTO_512943
|
3304003000NRG24050320241915468
|
2928326113
|
05/03/2024
|
Anandram
|
Anandram
|
3304003WL075521
|
00093
|
CRGB0008211
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
CH3304003_040324APB_FTO_510541
|
3304003000NRG24040320241897555
|
2923136443
|
04/03/2024
|
bratu ram
|
bratu ram
|
3304003WL074830
|
00093
|
CRGB0008211
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
CH3304003_200423FTO_40903
|
3304003000NRG23200420232276533
|
1436445236
|
20/04/2023
|
kiran bai
|
kiran bai
|
3304003WL0064051
|
00093
|
CRGB0008218
|
1224
|
11/05/2023
|
No Such Account
|
646
|
CH3304003_030423FTO_4250
|
3304003000NRG23010420232122648
|
|
03/04/2023
|
darel
|
darel
|
3304003WL060124
|
00093
|
SBIN0RRCHGB
|
1020
|
17/08/2023
|
R11
|
647
|
CH3304003_120324APB_FTO_524904
|
3304003000NRG24120320241974992
|
2891884920
|
12/03/2024
|
Santoshi
|
Santoshi
|
3304003WL077522
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
CH3304003_120324APB_FTO_524904
|
3304003000NRG24110320241972409
|
2891884673
|
12/03/2024
|
ROMAN
|
ROMAN
|
3304003WL077425
|
00093
|
CRGB0008221
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
CH3304003_310523APB_FTO_132915
|
3304003000NRG24310520230709968
|
2083360574
|
31/05/2023
|
Sita Bai
|
Sita Bai
|
3304003WL021432
|
00415
|
SBIN0002846
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
CH3304003_050423FTO_11633
|
3304003000NRG23050420232195862
|
1203287182
|
05/04/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL062092
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
No Such Account
|
651
|
CH3304003_030423APB_FTO_4249
|
3304003000NRG23010420232122629
|
IB23230609275
|
03/04/2023
|
bhagwat
|
bhagwat
|
3304003WL060124
|
00093
|
CRGB0008218
|
1020
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
CH3304003_010423APB_FTO_3224
|
3304003000NRG23010420232114238
|
IB23230599164
|
01/04/2023
|
Payal
|
Payal
|
3304003WL059908
|
00093
|
CRGB0008257
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
CH3304003_070324APB_FTO_517264
|
3304003000NRG24070320241938099
|
2927827711
|
07/03/2024
|
Khileshwari
|
Khileshwari
|
3304003WL076375
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
CH3304003_130423APB_FTO_28333
|
3304003000NRG24130420230035791
|
1435346764
|
13/04/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL001102
|
00093
|
CRGB0008256
|
480
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
CH3304003_070324APB_FTO_517264
|
3304003000NRG24070320241935832
|
2927827627
|
07/03/2024
|
GARBHU
|
GARBHU
|
3304003WL076287
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
CH3304003_050623FTO_144097
|
3304003000NRG24050620230793535
|
3434395871
|
05/06/2023
|
SAGAR SING
|
SAGAR SING
|
3304003WL023824
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
No Such Account
|
657
|
CH3304003_050324APB_FTO_512994
|
3304003000NRG24050320241915294
|
2922532737
|
05/03/2024
|
ajori
|
ajori
|
3304003WL075516
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
CH3304003_190523FTO_106552
|
3304003000NRG23190520232283463
|
1856032310
|
19/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL0064878
|
00415
|
SBIN0003757
|
840
|
25/05/2023
|
No Such Account
|
659
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280882
|
1637175457
|
12/05/2023
|
MOHIT
|
MOHIT
|
3304003WL0064475
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
660
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280543
|
1637175455
|
12/05/2023
|
DHANI DAS
|
DHANI DAS
|
3304003WL0064443
|
00415
|
SBIN0003757
|
816
|
17/05/2023
|
Account closed
|
661
|
CH3304003_050423FTO_11633
|
3304003061NRG23050420232186008
|
1203286942
|
05/04/2023
|
Rodhan Lal
|
Rodhan Lal
|
3304003WL061889
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
Account closed
|
662
|
CH3304003_290224APB_FTO_504894
|
3304003000NRG24290220241862232
|
2922602076
|
29/02/2024
|
Zaved Khan
|
Zaved Khan
|
3304003WL073705
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
663
|
CH3304003_270224APB_FTO_499456
|
3304003000NRG24270220241826006
|
2926974269
|
27/02/2024
|
firobai
|
firobai
|
3304003WL072489
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
CH3304003_260623FTO_193082
|
3304003000NRG24260620231182220
|
3504203879
|
26/06/2023
|
Fuleshwari
|
Fuleshwari
|
3304003WL034380
|
00415
|
SBIN0002846
|
1326
|
17/07/2023
|
No Such Account
|
665
|
CH3304003_260423APB_FTO_54058
|
3304003000NRG24260420230203575
|
1438486135
|
26/04/2023
|
kirti Pota
|
kirti Pota
|
3304003WL005920
|
00093
|
CRGB0008211
|
1547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
CH3304003_230623APB_FTO_189749
|
3304003000NRG24230620231158996
|
3502421594
|
23/06/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL033773
|
00093
|
CRGB0008211
|
1321
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
CH3304003_230523APB_FTO_113525
|
3304003000NRG24230520230562884
|
1905552693
|
23/05/2023
|
Mahendra Kumar Nirmalkar
|
Mahendra Kumar Nirmalkar
|
3304003WL017155
|
00093
|
CRGB0008221
|
1326
|
27/05/2023
|
Account closed
|
668
|
CH3304003_220623APB_FTO_185794
|
3304003000NRG24220620231131606
|
3502035700
|
22/06/2023
|
JANKI BAI
|
JANKI BAI
|
3304003WL032974
|
00093
|
CRGB0008218
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231083131
|
3439669621
|
20/06/2023
|
Jitubai
|
Jitubai
|
3304003WL031659
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231079402
|
3439669921
|
20/06/2023
|
nira bai
|
nira bai
|
3304003WL031574
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051003
|
3439937905
|
19/06/2023
|
Kaushilya
|
Kaushilya
|
3304003WL030846
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
672
|
CH3304003_200224APB_FTO_485961
|
3304003000NRG24200220241751892
|
2930473092
|
20/02/2024
|
Rustam
|
Rustam
|
3304003WL070150
|
00093
|
CRGB0008221
|
1989
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173213
|
3509104940
|
26/06/2023
|
Vasana devi bhuarya
|
Vasana devi bhuarya
|
3304003WL034132
|
00045
|
BARB0DURGXX
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173308
|
3509105019
|
26/06/2023
|
Yashoda Bai
|
Yashoda Bai
|
3304003WL034133
|
00093
|
CRGB0008221
|
1105
|
17/07/2023
|
A/c Blocked or Frozen
|
675
|
CH3304003_101023APB_FTO_294458
|
3304003000NRG24101020231335232
|
7342525223
|
10/10/2023
|
Yashoda Bai
|
Yashoda Bai
|
3304003WL047065
|
00093
|
CRGB0008221
|
1105
|
10/11/2023
|
A/c Blocked or Frozen
|
676
|
CH3304003_080523APB_FTO_78885
|
3304003000NRG24080520230351917
|
1540128167
|
08/05/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL010336
|
00093
|
CRGB0008211
|
221
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
CH3304003_080224APB_FTO_465057
|
3304003000NRG24080220241639557
|
2342837525
|
08/02/2024
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL066476
|
00093
|
CRGB0008211
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
CH3304003_050623APB_FTO_144165
|
3304003000NRG24050620230793971
|
3434461064
|
05/06/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL023845
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
CH3304003_030723APB_FTO_207516
|
3304003000NRG24030720231273490
|
4962745715
|
03/07/2023
|
dukhuram
|
dukhuram
|
3304003WL037240
|
00415
|
SBIN0003757
|
442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
CH3304003_040423FTO_7933
|
3304003000NRG23040420232167545
|
1204964319
|
04/04/2023
|
Leela bai
|
Leela bai
|
3304003WL061287
|
00415
|
SBIN0003757
|
612
|
04/05/2023
|
No Such Account
|
681
|
CH3304003_030423APB_FTO_7485
|
3304003000NRG23030420232152918
|
1206485007
|
03/04/2023
|
LAXMI
|
LAXMI
|
3304003WL060895
|
00415
|
SBIN0003757
|
204
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
CH3304003_120224APB_FTO_471073
|
3304003000NRG24120220241667904
|
2938363004
|
12/02/2024
|
Goutam Nirmalkar
|
Goutam Nirmalkar
|
3304003WL067490
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
CH3304003_310523APB_FTO_132903
|
3304003000NRG24310520230709679
|
2081307342
|
31/05/2023
|
MAMTA
|
MAMTA
|
3304003WL021429
|
00415
|
SBIN0003757
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
CH3304003_310523APB_FTO_132828
|
3304003000NRG24310520230681314
|
2083872563
|
31/05/2023
|
NIRA BAI
|
NIRA BAI
|
3304003WL020719
|
00093
|
CRGB0008227
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
CH3304003_290823APB_FTO_252353
|
3304003000NRG24290820231308433
|
5784540744
|
29/08/2023
|
pooja
|
pooja
|
3304003WL042039
|
00093
|
CRGB0008221
|
1326
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
CH3304003_260224APB_FTO_495965
|
3304003000NRG24260220241807001
|
2938243623
|
26/02/2024
|
Temin Bai
|
Temin Bai
|
3304003WL071817
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
CH3304003_260224APB_FTO_495965
|
3304003000NRG24260220241806238
|
2938243845
|
26/02/2024
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL071798
|
00093
|
CRGB0008257
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
CH3304003_220623APB_FTO_185735
|
3304003000NRG24220620231130932
|
3502401232
|
22/06/2023
|
SOMIN BAI
|
SOMIN BAI
|
3304003WL032946
|
00093
|
CRGB0008227
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
CH3304003_220523APB_FTO_110518
|
3304003000NRG24220520230536297
|
1856511303
|
22/05/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL016339
|
00093
|
CRGB0008257
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
CH3304003_120623FTO_159213
|
3304003000NRG24120620230910199
|
3439518494
|
12/06/2023
|
TOMESH KUMAR
|
TOMESH KUMAR
|
3304003WL026835
|
00093
|
CRGB0008208
|
1105
|
14/07/2023
|
Account closed
|
691
|
CH3304003_160224APB_FTO_480815
|
3304003000NRG24160220241718296
|
2931037643
|
16/02/2024
|
Kujlal
|
Kujlal
|
3304003WL069011
|
00093
|
CRGB0008256
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
CH3304003_070224APB_FTO_462136
|
3304003000NRG24070220241621321
|
2356166400
|
07/02/2024
|
NEMIN BAI BHANDARI
|
NEMIN BAI BHANDARI
|
3304003WL065820
|
00093
|
CRGB0008221
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
693
|
CH3304003_160623APB_FTO_172947
|
3304003000NRG24160620231013705
|
3434738386
|
16/06/2023
|
bhagwat
|
bhagwat
|
3304003WL029863
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
CH3304003_250423FTO_50462
|
3304003000NRG24250420230177979
|
1438069583
|
25/04/2023
|
SOM
|
SOM
|
3304003WL005204
|
00093
|
CRGB0008235
|
1105
|
11/05/2023
|
No Such Account
|
695
|
CH3304003_120324APB_FTO_525186
|
3304003000NRG24110320241968641
|
2891891703
|
12/03/2024
|
Nandoo Ram
|
Nandoo Ram
|
3304003WL077292
|
00415
|
SBIN0003757
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
CH3304003_191023FTO_304347
|
3304003000NRG23181020232284916
|
7341082292
|
19/10/2023
|
RAVINA PATEL
|
RAVINA PATEL
|
3304003WL0065298
|
00415
|
SBIN0002846
|
1020
|
10/11/2023
|
Account closed
|
697
|
CH3304003_020423FTO_3961
|
3304003000NRG23010420232109200
|
1204431926
|
02/04/2023
|
Shohadra Bai
|
Shohadra Bai
|
3304003WL059729
|
00093
|
CRGB0008256
|
1224
|
04/05/2023
|
No Such Account
|
698
|
CH3304003_270324APB_FTO_556651
|
3304003000NRG24270320242160617
|
2928318921
|
27/03/2024
|
bratu ram
|
bratu ram
|
3304003WL086014
|
00093
|
CRGB0008211
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
CH3304003_230623APB_FTO_189541
|
3304003000NRG24230620231154874
|
3501974026
|
23/06/2023
|
Roop Lal
|
Roop Lal
|
3304003WL033653
|
00045
|
BARB0DBDGAO
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
CH3304003_180523APB_FTO_103712
|
3304003000NRG24180520230489073
|
1821835940
|
18/05/2023
|
Sangeeta
|
Sangeeta
|
3304003WL014996
|
00415
|
SBIN0002846
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
CH3304003_170423APB_FTO_33685
|
3304003000NRG24170420230047487
|
1436636173
|
17/04/2023
|
DIGESHWARI BAI
|
DIGESHWARI BAI
|
3304003WL001445
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
CH3304003_040423FTO_8044
|
3304003000NRG23030420232164911
|
1204970923
|
04/04/2023
|
Anita
|
Anita
|
3304003WL061207
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
No Such Account
|
703
|
CH3304003_020423APB_FTO_3794
|
3304003000NRG23020420232131001
|
1204920342
|
02/04/2023
|
swaroop kumar damgarhe
|
swaroop kumar damgarhe
|
3304003WL060336
|
00093
|
SBIN0RRCHGB
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
CH3304003_280423FTO_58824
|
3304003000NRG23280420232279169
|
1439721099
|
28/04/2023
|
BISESHAR
|
BISESHAR
|
3304003WL0064204
|
00093
|
CRGB0008211
|
612
|
11/05/2023
|
Account closed
|
705
|
CH3304003_040423FTO_8044
|
3304003000NRG23280320231927152
|
1204970578
|
04/04/2023
|
Jyoti Bai Yadav
|
Jyoti Bai Yadav
|
3304003WL055432
|
00093
|
CRGB0008221
|
816
|
04/05/2023
|
No Such Account
|
706
|
CH3304003_200923APB_FTO_272453
|
3304003000NRG24200920231321592
|
5834475884
|
20/09/2023
|
CHAMPA BAI
|
CHAMPA BAI
|
3304003WL044342
|
00093
|
CRGB0008221
|
1105
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
CH3304003_230623APB_FTO_189541
|
3304003000NRG24230620231148719
|
3501973655
|
23/06/2023
|
Ravikumar
|
Ravikumar
|
3304003WL033482
|
00415
|
SBIN0003757
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
CH3304003_301023APB_FTO_314857
|
3304003000NRG24301020231349766
|
7351021216
|
30/10/2023
|
Sulochana
|
Sulochana
|
3304003WL049459
|
00093
|
CRGB0008221
|
1326
|
10/11/2023
|
A/c Blocked or Frozen
|
709
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230949595
|
3440267713
|
13/06/2023
|
TRIVENI
|
TRIVENI
|
3304003WL027947
|
00093
|
CRGB0008227
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
CH3304003_050623APB_FTO_144098
|
3304003000NRG24050620230792204
|
3435027763
|
05/06/2023
|
MEENABAI
|
MEENABAI
|
3304003WL023782
|
00093
|
CRGB0008221
|
1768
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
CH3304003_191023FTO_304347
|
3304003000NRG23181020232284917
|
7341082293
|
19/10/2023
|
RAVINA PATEL
|
RAVINA PATEL
|
3304003WL0065298
|
00415
|
SBIN0002846
|
1224
|
10/11/2023
|
Account closed
|
712
|
CH3304003_020423FTO_3786
|
3304003000NRG23020420232131972
|
1203286226
|
02/04/2023
|
sagabai
|
sagabai
|
3304003WL060351
|
00093
|
CRGB0008215
|
1020
|
04/05/2023
|
Account closed
|
713
|
CH3304003_290623APB_FTO_200283
|
3304003000NRG24290620231226946
|
3500197743
|
29/06/2023
|
nira bai
|
nira bai
|
3304003WL035763
|
00093
|
CRGB0008218
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301925
|
5082664856
|
14/08/2023
|
Laxmi
|
Laxmi
|
3304003WL0040687
|
00415
|
SBIN0003757
|
884
|
02/09/2023
|
No Such Account
|
715
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301917
|
5082664879
|
14/08/2023
|
Sarvan
|
Sarvan
|
3304003WL0040684
|
00415
|
SBIN0003757
|
884
|
02/09/2023
|
No Such Account
|
716
|
CH3304003_110523APB_FTO_87333
|
3304003000NRG24110520230402101
|
1637027795
|
11/05/2023
|
REKHA BAI
|
REKHA BAI
|
3304003WL011798
|
00093
|
CRGB0008218
|
442
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
CH3304003_110124APB_FTO_417604
|
3304003000NRG24110120241438916
|
1789422793
|
11/01/2024
|
Rupesh
|
Rupesh
|
3304003WL058149
|
00415
|
SBIN0002846
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
CH3304003_070623APB_FTO_148519
|
3304003000NRG24070620230832874
|
3437140283
|
07/06/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL024911
|
00093
|
CRGB0008256
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
CH3304003_010324APB_FTO_507617
|
3304003000NRG24010320241878879
|
2931920720
|
01/03/2024
|
Gamla Bai Devanand sahu
|
Gamla Bai Devanand sahu
|
3304003WL074197
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Account closed
|
720
|
CH3304003_010324APB_FTO_507617
|
3304003000NRG24010320241867066
|
2931920573
|
01/03/2024
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL073884
|
00093
|
CRGB0008257
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
CH3304003_120324APB_FTO_525063
|
3304003000NRG24120320241981445
|
2891891244
|
12/03/2024
|
sandhya
|
sandhya
|
3304003WL077777
|
00093
|
CRGB0008211
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
CH3304003_080523FTO_78980
|
3304003011NRG23280420232279083
|
1539677450
|
08/05/2023
|
kewra
|
kewra
|
3304003WL0064192
|
00415
|
SBIN0003757
|
1224
|
13/05/2023
|
No Such Account
|
723
|
CH3304003_300623APB_FTO_204035
|
3304003000NRG24300620231243772
|
4960931285
|
30/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3304003WL036253
|
00093
|
CRGB0008235
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
CH3304003_210623APB_FTO_183025
|
3304003000NRG24210620231116343
|
3437190976
|
21/06/2023
|
Vasana devi bhuarya
|
Vasana devi bhuarya
|
3304003WL032517
|
00045
|
BARB0DURGXX
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
CH3304003_190623APB_FTO_177872
|
3304003000NRG24190620231058801
|
3437210806
|
19/06/2023
|
meena
|
meena
|
3304003WL031032
|
00093
|
CRGB0008221
|
2431
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
CH3304003_090623APB_FTO_154975
|
3304003000NRG24090620230881585
|
3437626754
|
09/06/2023
|
Ravikumar
|
Ravikumar
|
3304003WL026143
|
00415
|
SBIN0003757
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230431267
|
1749658732
|
15/05/2023
|
Payal
|
Payal
|
3304003WL0012807
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
728
|
CH3304003_170423APB_FTO_33659
|
3304003000NRG24170420230054902
|
1437412404
|
17/04/2023
|
prembai
|
prembai
|
3304003WL001680
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
729
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230425580
|
1749658725
|
15/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL0012580
|
00415
|
SBIN0003757
|
884
|
20/05/2023
|
No Such Account
|
730
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301923
|
5082664854
|
14/08/2023
|
naresh kumar
|
naresh kumar
|
3304003WL0040686
|
00415
|
SBIN0003757
|
1326
|
02/09/2023
|
No Such Account
|
731
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345684
|
1540231432
|
08/05/2023
|
phulkuwar
|
phulkuwar
|
3304003WL010093
|
00093
|
CRGB0008221
|
663
|
13/05/2023
|
Account closed
|
732
|
CH3304003_080523APB_FTO_77798
|
3304003000NRG24080520230345108
|
1540231448
|
08/05/2023
|
LATABAI
|
LATABAI
|
3304003WL010082
|
00093
|
CRGB0008227
|
884
|
13/05/2023
|
A/c Blocked or Frozen
|
733
|
CH3304003_070224APB_FTO_463081
|
3304003000NRG24070220241621838
|
2356241151
|
07/02/2024
|
YASHODA
|
YASHODA
|
3304003WL065838
|
00415
|
SBIN0002846
|
884
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
CH3304003_060224APB_FTO_460817
|
3304003000NRG24060220241613520
|
2355905996
|
06/02/2024
|
ajori
|
ajori
|
3304003WL065555
|
00093
|
CRGB0008211
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
CH3304003_050224APB_FTO_458548
|
3304003000NRG24050220241602495
|
2356061621
|
05/02/2024
|
fulwa bai
|
fulwa bai
|
3304003WL065151
|
00093
|
CRGB0008221
|
900
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
736
|
CH3304003_020523APB_FTO_67550
|
3304003000NRG24020520230281716
|
1479192814
|
02/05/2023
|
REENA
|
REENA
|
3304003WL008223
|
00093
|
CRGB0008211
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
737
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283817
|
2311655771
|
04/06/2023
|
Ravina
|
Ravina
|
3304003WL0064968
|
00415
|
SBIN0003757
|
1020
|
08/06/2023
|
Account closed
|
738
|
CH3304003_300623APB_FTO_204035
|
3304003000NRG24300620231244011
|
4960931417
|
30/06/2023
|
JITENDRA
|
JITENDRA
|
3304003WL036260
|
00093
|
CRGB0008218
|
663
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
CH3304003_270224APB_FTO_499904
|
3304003000NRG24270220241831963
|
2931658943
|
27/02/2024
|
Mirabai
|
Mirabai
|
3304003WL072681
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
740
|
CH3304003_230523APB_FTO_113487
|
3304003000NRG24230520230561544
|
1903593289
|
23/05/2023
|
SALESHIYA MANDAVI
|
SALESHIYA MANDAVI
|
3304003WL017121
|
00093
|
CRGB0008227
|
442
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
CH3304003_230523APB_FTO_113333
|
3304003000NRG24230520230558619
|
1903597228
|
23/05/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL017034
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
A/c Blocked or Frozen
|
742
|
CH3304003_230523APB_FTO_113333
|
3304003000NRG24230520230558557
|
1903597252
|
23/05/2023
|
Phulkuwar
|
Phulkuwar
|
3304003WL017034
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
Account closed
|
743
|
CH3304003_210623APB_FTO_182178
|
3304003000NRG24210620231112492
|
3437192023
|
21/06/2023
|
Bhenuka
|
Bhenuka
|
3304003WL032393
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
CH3304003_210623APB_FTO_182178
|
3304003000NRG24210620231111843
|
3437192033
|
21/06/2023
|
Khilawan Dewangan
|
Khilawan Dewangan
|
3304003WL032381
|
00045
|
BARB0DBDGAO
|
884
|
14/07/2023
|
Account closed
|
745
|
CH3304003_210523APB_FTO_108345
|
3304003000NRG24210520230518950
|
1863004698
|
21/05/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL015821
|
00093
|
CRGB0008211
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
CH3304003_190324APB_FTO_538598
|
3304003000NRG24190320242067719
|
2891097307
|
19/03/2024
|
DASRAM
|
DASRAM
|
3304003WL081232
|
00093
|
CRGB0008218
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
CH3304003_170523APB_FTO_101041
|
3304003000NRG24170520230476617
|
1755549748
|
17/05/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL014447
|
00093
|
CRGB0008218
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230470287
|
1754970236
|
17/05/2023
|
Phulkuwar
|
Phulkuwar
|
3304003WL014203
|
00093
|
CRGB0008227
|
1326
|
20/05/2023
|
Account closed
|
749
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469833
|
1754970169
|
17/05/2023
|
resham
|
resham
|
3304003WL014194
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
750
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230425579
|
1749658724
|
15/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL0012580
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
751
|
CH3304003_310124APB_FTO_449078
|
3304003000NRG24310120241565531
|
2355997089
|
31/01/2024
|
Vinod Kumar
|
Vinod Kumar
|
3304003WL063722
|
00093
|
CRGB0008221
|
663
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
CH3304003_290523APB_FTO_126843
|
3304003000NRG24290520230647934
|
2017688405
|
29/05/2023
|
Rupesh
|
Rupesh
|
3304003WL019647
|
00415
|
SBIN0003757
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
CH3304003_230523APB_FTO_113333
|
3304003000NRG24230520230558628
|
1903597233
|
23/05/2023
|
PREMBAI
|
PREMBAI
|
3304003WL017034
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
A/c Blocked or Frozen
|
754
|
CH3304003_230523APB_FTO_113333
|
3304003000NRG24230520230558585
|
1903597436
|
23/05/2023
|
ansuiya
|
ansuiya
|
3304003WL017034
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
A/c Blocked or Frozen
|
755
|
CH3304003_220224APB_FTO_491134
|
3304003000NRG24220220241780474
|
2930380099
|
22/02/2024
|
Gamla Bai Devanand sahu
|
Gamla Bai Devanand sahu
|
3304003WL071035
|
00093
|
CRGB0008221
|
221
|
13/04/2024
|
Account closed
|
756
|
CH3304003_200623APB_FTO_179451
|
3304003000NRG24200620231070815
|
3439738856
|
20/06/2023
|
BHIKHU RAM
|
BHIKHU RAM
|
3304003WL031381
|
00093
|
CRGB0008208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
CH3304003_200623APB_FTO_179451
|
3304003000NRG24200620231070498
|
3439738682
|
20/06/2023
|
Aman Sahu
|
Aman Sahu
|
3304003WL031375
|
00045
|
BARB0DBDGAO
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
CH3304003_200623APB_FTO_179451
|
3304003000NRG24200620231065133
|
3439738585
|
20/06/2023
|
likeshwari
|
likeshwari
|
3304003WL031238
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232220785
|
1205012075
|
06/04/2023
|
devarsingh
|
devarsingh
|
3304003WL062649
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
No Such Account
|
760
|
CH3304003_270324APB_FTO_555987
|
3304003000NRG24270320242158674
|
2928533897
|
27/03/2024
|
ramhari
|
ramhari
|
3304003WL085901
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
CH3304003_270224APB_FTO_499862
|
3304003000NRG24270220241831145
|
2931663029
|
27/02/2024
|
ajori
|
ajori
|
3304003WL072647
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
CH3304003_260623APB_FTO_193083
|
3304003000NRG24260620231182006
|
3506347951
|
26/06/2023
|
Ramshila bai
|
Ramshila bai
|
3304003WL034371
|
00093
|
CRGB0008221
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
CH3304003_250423FTO_49828
|
3304003000NRG24250420230170827
|
1438065669
|
25/04/2023
|
Jyoti Bai Yadav
|
Jyoti Bai Yadav
|
3304003WL005036
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
No Such Account
|
764
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241802273
|
2931945903
|
24/02/2024
|
shiv kumar
|
shiv kumar
|
3304003WL071691
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
CH3304003_220523APB_FTO_110442
|
3304003000NRG24220520230522773
|
1863362808
|
22/05/2023
|
Rambhabai
|
Rambhabai
|
3304003WL015943
|
00415
|
SBIN0002846
|
2873
|
25/05/2023
|
Account closed
|
766
|
CH3304003_200423APB_FTO_41902
|
3304003000NRG24200420230124146
|
1436665618
|
20/04/2023
|
BISRAM
|
BISRAM
|
3304003WL003733
|
00093
|
CRGB0008211
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
CH3304003_200324APB_FTO_542116
|
3304003000NRG24200320242096709
|
2891250085
|
20/03/2024
|
ANITA
|
ANITA
|
3304003WL082767
|
00093
|
CRGB0008208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
CH3304003_200324APB_FTO_541331
|
3304003000NRG24200320242084022
|
2891125440
|
20/03/2024
|
JOHAN
|
JOHAN
|
3304003WL081999
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
CH3304003_130324APB_FTO_526925
|
3304003000NRG24130320241999448
|
2886661767
|
13/03/2024
|
SANGITA BAI
|
SANGITA BAI
|
3304003WL078399
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
770
|
CH3304003_130324APB_FTO_526925
|
3304003000NRG24130320241999439
|
2886661768
|
13/03/2024
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL078399
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
771
|
CH3304003_160523APB_FTO_98037
|
3304003000NRG24160520230457313
|
1755555941
|
16/05/2023
|
DILESHWAR
|
DILESHWAR
|
3304003WL013822
|
00093
|
CRGB0008227
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
CH3304003_130623APB_FTO_163020
|
3304003000NRG24130620230964506
|
3437261210
|
13/06/2023
|
Ms KUMARI LAXMI
|
Ms KUMARI LAXMI
|
3304003WL028311
|
00415
|
SBIN0003757
|
2431
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
CH3304003_110324APB_FTO_522322
|
3304003000NRG24110320241970243
|
2891865410
|
11/03/2024
|
DASRAM
|
DASRAM
|
3304003WL077352
|
00093
|
CRGB0008218
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
CH3304003_110124APB_FTO_417535
|
3304003000NRG24110120241433352
|
1784996677
|
11/01/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL057878
|
00045
|
BARB0DBDGAO
|
442
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
CH3304003_110124APB_FTO_417535
|
3304003000NRG24110120241433209
|
1784996334
|
11/01/2024
|
Jitubai
|
Jitubai
|
3304003WL057869
|
00415
|
SBIN0002846
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
CH3304003_100124APB_FTO_414031
|
3304003000NRG24100120241427744
|
1785083500
|
10/01/2024
|
sangita
|
sangita
|
3304003WL057552
|
00093
|
CRGB0008211
|
1326
|
14/03/2024
|
Account closed
|
777
|
CH3304003_010923FTO_255632
|
3304003000NRG24010920231310841
|
5784353163
|
01/09/2023
|
JITENDRA
|
JITENDRA
|
3304003WL0042435
|
00093
|
CRGB0008218
|
663
|
21/09/2023
|
No Such Account
|
778
|
CH3304003_060423FTO_13889
|
3304003000NRG23050420232211275
|
1205012262
|
06/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL062401
|
00415
|
SBIN0003757
|
1020
|
04/05/2023
|
No Such Account
|
779
|
CH3304003_030423APB_FTO_4238
|
3304003000NRG23020420232141412
|
1204921376
|
03/04/2023
|
Tameshwari
|
Tameshwari
|
3304003WL060561
|
00093
|
CRGB0008211
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
CH3304003_020423APB_FTO_4118
|
3304003000NRG23010420232121020
|
1204809614
|
02/04/2023
|
BANSHKUMAR
|
BANSHKUMAR
|
3304003WL060081
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
CH3304003_070224APB_FTO_463060
|
3304003000NRG24070220241623727
|
2356254770
|
07/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
3304003WL065913
|
00093
|
CRGB0008227
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
CH3304003_080523APB_FTO_77408
|
3304003000NRG24080520230340843
|
1540200891
|
08/05/2023
|
Rupesh
|
Rupesh
|
3304003WL009947
|
00415
|
SBIN0002846
|
1105
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231010812
|
3434051577
|
16/06/2023
|
LALCHAND
|
LALCHAND
|
3304003WL029747
|
00093
|
CRGB0008211
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
CH3304003_200224APB_FTO_486386
|
3304003000NRG24200220241753673
|
2930713485
|
20/02/2024
|
Zaved Khan
|
Zaved Khan
|
3304003WL070218
|
00415
|
SBIN0002846
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
785
|
CH3304003_090623FTO_155718
|
3304003000NRG24090620230891575
|
3436277107
|
09/06/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL0026386
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
No Such Account
|
786
|
CH3304003_070623APB_FTO_148319
|
3304003000NRG24070620230835256
|
3436910273
|
07/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL024976
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
CH3304003_050623APB_FTO_144213
|
3304003000NRG24050620230783520
|
3435018441
|
05/06/2023
|
MANTORA BAI
|
MANTORA BAI
|
3304003WL023575
|
00093
|
CRGB0008208
|
221
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
CH3304003_040523FTO_74190
|
3304003000NRG24040520230322890
|
1482742370
|
04/05/2023
|
ARJUN RAM
|
ARJUN RAM
|
3304003WL009531
|
00093
|
CRGB0008211
|
1326
|
12/05/2023
|
No Such Account
|
789
|
CH3304003_060423FTO_13880
|
3304003000NRG23060420232213211
|
|
06/04/2023
|
Bhisham
|
Bhisham
|
3304003WL062469
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
790
|
CH3304003_050423APB_FTO_11634
|
3304003000NRG23050420232194044
|
1204087394
|
05/04/2023
|
Gaindlal
|
Gaindlal
|
3304003WL062045
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
CH3304003_050423APB_FTO_11634
|
3304003000NRG23040420232177428
|
1204087503
|
05/04/2023
|
NAVEEN
|
NAVEEN
|
3304003WL061573
|
00093
|
CRGB0008208
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297038
|
5078747035
|
29/07/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3304003WL0039818
|
00415
|
SBIN0003757
|
1100
|
02/09/2023
|
Account closed
|
793
|
CH3304003_270324APB_FTO_555748
|
3304003000NRG24270320242158174
|
2928537281
|
27/03/2024
|
Sandhya
|
Sandhya
|
3304003WL085879
|
00093
|
CRGB0008211
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
CH3304003_250423APB_FTO_50699
|
3304003000NRG24250420230179216
|
1438766271
|
25/04/2023
|
JEDHIBAI
|
JEDHIBAI
|
3304003WL005241
|
00093
|
CRGB0008208
|
884
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
CH3304003_240423APB_FTO_47685
|
3304003000NRG24240420230155585
|
1438417060
|
24/04/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL004620
|
00093
|
CRGB0008208
|
884
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
CH3304003_240124APB_FTO_439071
|
3304003000NRG24240120241506033
|
2141326463
|
24/01/2024
|
PAWAN BAI
|
PAWAN BAI
|
3304003WL061426
|
00093
|
CRGB0008221
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
CH3304003_240124APB_FTO_439071
|
3304003000NRG24240120241505736
|
2141326720
|
24/01/2024
|
Manoj Kumar
|
Manoj Kumar
|
3304003WL061410
|
00093
|
CRGB0008229
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
CH3304003_190423FTO_38983
|
3304003000NRG24190420230096435
|
1436446575
|
19/04/2023
|
BISELAL
|
BISELAL
|
3304003WL002916
|
00093
|
CRGB0008257
|
1105
|
11/05/2023
|
No Such Account
|
799
|
CH3304003_190224APB_FTO_484244
|
3304003000NRG24190220241741030
|
2927907084
|
19/02/2024
|
PRABHU RAM
|
PRABHU RAM
|
3304003WL069783
|
00093
|
CRGB0008208
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
CH3304003_150124APB_FTO_422513
|
3304003000NRG24150120241450404
|
1789957148
|
15/01/2024
|
CHAITU RAM
|
CHAITU RAM
|
3304003WL058806
|
00093
|
CRGB0008221
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
CH3304003_010423APB_FTO_3200
|
3304003000NRG23310320232106393
|
1877221664
|
01/04/2023
|
Tameshwari
|
Tameshwari
|
3304003WL059649
|
00093
|
CRGB0008211
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
CH3304003_310124APB_FTO_450713
|
3304003000NRG24310120241571196
|
2352521597
|
31/01/2024
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL063934
|
00415
|
SBIN0002846
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
CH3304003_280623APB_FTO_199370
|
3304003000NRG24280620231214222
|
3500455677
|
28/06/2023
|
KUNTI BAI
|
KUNTI BAI
|
3304003WL035473
|
00093
|
CRGB0008211
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
CH3304003_280623APB_FTO_199370
|
3304003000NRG24280620231210199
|
3500456235
|
28/06/2023
|
meena
|
meena
|
3304003WL035342
|
00093
|
CRGB0008221
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
CH3304003_270224APB_FTO_499915
|
3304003000NRG24270220241832680
|
2931666759
|
27/02/2024
|
chandrika
|
chandrika
|
3304003WL072711
|
00093
|
CRGB0008218
|
2652
|
13/04/2024
|
Account closed
|
806
|
CH3304003_260523APB_FTO_121560
|
3304003000NRG24260520230618505
|
1978502951
|
26/05/2023
|
Umesh
|
Umesh
|
3304003WL018677
|
00093
|
CRGB0008221
|
1989
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
CH3304003_020523APB_FTO_67665
|
3304003000NRG24020520230275693
|
1479832726
|
02/05/2023
|
YASHODA
|
YASHODA
|
3304003WL008046
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
808
|
CH3304003_160523APB_FTO_97986
|
3304003000NRG24160520230454458
|
1754961198
|
16/05/2023
|
BHAGCHAND
|
BHAGCHAND
|
3304003WL013730
|
00093
|
CRGB0008211
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
CH3304003_230623APB_FTO_189657
|
3304003000NRG24230620231158174
|
3502121112
|
23/06/2023
|
Mnisha Bai
|
Mnisha Bai
|
3304003WL033737
|
00093
|
CRGB0008218
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
CH3304003_120423APB_FTO_26418
|
3304003000NRG24120420230022258
|
1435008094
|
12/04/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL000744
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
CH3304003_070224APB_FTO_463112
|
3304003000NRG24070220241622124
|
2356049136
|
07/02/2024
|
METHA BAI
|
METHA BAI
|
3304003WL065847
|
00093
|
CRGB0008211
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
812
|
CH3304003_310523APB_FTO_132915
|
3304003000NRG24310520230710148
|
2083360175
|
31/05/2023
|
Panch Ram
|
Panch Ram
|
3304003WL021433
|
00093
|
CRGB0008227
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
CH3304003_280623APB_FTO_199370
|
3304003000NRG24280620231210483
|
3500455771
|
28/06/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL035353
|
00093
|
CRGB0008208
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
CH3304003_270224APB_FTO_499869
|
3304003000NRG24270220241829028
|
2937947988
|
27/02/2024
|
Kumari
|
Kumari
|
3304003WL072582
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
815
|
CH3304003_260224APB_FTO_497576
|
3304003000NRG24260220241815508
|
2938244151
|
26/02/2024
|
PRABHU RAM
|
PRABHU RAM
|
3304003WL072103
|
00093
|
CRGB0008208
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
CH3304003_220623FTO_185406
|
3304003000NRG24220620231127345
|
3499777836
|
22/06/2023
|
Mayaram
|
Mayaram
|
3304003WL032847
|
00415
|
SBIN0003757
|
663
|
17/07/2023
|
No Such Account
|
817
|
CH3304003_220523APB_FTO_110370
|
3304003000NRG24220520230526712
|
1861639989
|
22/05/2023
|
radhika bai
|
radhika bai
|
3304003WL016051
|
00415
|
SBIN0003757
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
CH3304003_200623APB_FTO_179862
|
3304003000NRG24200620231090676
|
3439610924
|
20/06/2023
|
Ombai
|
Ombai
|
3304003WL031818
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
CH3304003_190623APB_FTO_177117
|
3304003000NRG24190620231053020
|
3439936964
|
19/06/2023
|
Amita Bai
|
Amita Bai
|
3304003WL030901
|
00093
|
CRGB0008227
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
CH3304003_190423APB_FTO_38984
|
3304003000NRG24190420230096804
|
1436668333
|
19/04/2023
|
Rupesh
|
Rupesh
|
3304003WL002931
|
00415
|
SBIN0002846
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
CH3304003_190423APB_FTO_39187
|
3304003000NRG24190420230094859
|
1436586885
|
19/04/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL002859
|
00093
|
CRGB0008256
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280265
|
1637177984
|
12/05/2023
|
ARJUN Kumar
|
ARJUN Kumar
|
3304003WL0064376
|
00415
|
SBIN0003757
|
1020
|
17/05/2023
|
No Such Account
|
823
|
CH3304003_030423FTO_7487
|
3304003000NRG23030420232165946
|
1204759598
|
03/04/2023
|
PURNIMA
|
PURNIMA
|
3304003WL061243
|
00093
|
CRGB0008227
|
204
|
04/05/2023
|
No Such Account
|
824
|
CH3304003_030423APB_FTO_4283
|
3304003035NRG23300320232052762
|
1202663437
|
03/04/2023
|
Bhupendra
|
Bhupendra
|
3304003WL058257
|
00093
|
CRGB0008257
|
1836
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
CH3304003_090224APB_FTO_467588
|
3304003001NRG24090220241649708
|
2343001906
|
09/02/2024
|
Milchand Sahu
|
Milchand Sahu
|
3304003WL066855
|
00093
|
CRGB0008208
|
1105
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
CH3304003_300623APB_FTO_204344
|
3304003000NRG24300620231252279
|
4960930188
|
30/06/2023
|
pushpa bai
|
pushpa bai
|
3304003WL036533
|
00093
|
CRGB0008211
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230663198
|
2081427514
|
30/05/2023
|
HEM BAI PATEL
|
HEM BAI PATEL
|
3304003WL020110
|
00093
|
CRGB0008221
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
CH3304003_280423APB_FTO_60109
|
3304003000NRG24280420230239630
|
1439795504
|
28/04/2023
|
lukeshwari
|
lukeshwari
|
3304003WL006985
|
00093
|
CRGB0008218
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
CH3304003_240423APB_FTO_47434
|
3304003000NRG24240420230154626
|
1438130759
|
24/04/2023
|
Ameerabai Netam
|
Ameerabai Netam
|
3304003WL004589
|
00093
|
CRGB0008218
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
CH3304003_230623APB_FTO_189849
|
3304003000NRG24230620231160126
|
3502115647
|
23/06/2023
|
bhagwat
|
bhagwat
|
3304003WL033797
|
00093
|
CRGB0008218
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
CH3304003_230623APB_FTO_189849
|
3304003000NRG24230620231160046
|
3502115272
|
23/06/2023
|
JITENDRA
|
JITENDRA
|
3304003WL033794
|
00093
|
CRGB0008218
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
CH3304003_230623APB_FTO_189849
|
3304003000NRG24230620231159079
|
3502115177
|
23/06/2023
|
CHANDANI
|
CHANDANI
|
3304003WL033774
|
00089
|
CBIN0284072
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
833
|
CH3304003_230523APB_FTO_113502
|
3304003000NRG24230520230562395
|
1905840710
|
23/05/2023
|
MAMTA
|
MAMTA
|
3304003WL017143
|
00415
|
SBIN0003757
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
CH3304003_200324APB_FTO_542046
|
3304003000NRG24200320242095160
|
2891267258
|
20/03/2024
|
Gvalin Bai
|
Gvalin Bai
|
3304003WL082705
|
00093
|
CRGB0008208
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
CH3304003_190623APB_FTO_177950
|
3304003000NRG24190620231060808
|
3439857066
|
19/06/2023
|
Ramshila bai
|
Ramshila bai
|
3304003WL031076
|
00093
|
CRGB0008221
|
3536
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
CH3304003_190623FTO_177871
|
3304003000NRG24190620231060347
|
3439501077
|
19/06/2023
|
SURJA BAI
|
SURJA BAI
|
3304003WL031065
|
00093
|
CRGB0008211
|
1547
|
14/07/2023
|
Account closed
|
837
|
CH3304003_010423FTO_3194
|
3304003000NRG23310320232106364
|
1877145926
|
01/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL059649
|
00415
|
SBIN0003757
|
1224
|
26/05/2023
|
No Such Account
|
838
|
CH3304003_020423APB_FTO_3962
|
3304003000NRG23310320232105292
|
1206483137
|
02/04/2023
|
sumitra
|
sumitra
|
3304003WL059610
|
00093
|
CRGB0008211
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
CH3304003_020423FTO_4139
|
3304003000NRG23310320232064968
|
1204435187
|
02/04/2023
|
VASHNI
|
VASHNI
|
3304003WL058635
|
00703
|
AIRP0000001
|
1836
|
04/05/2023
|
A/c Blocked or Frozen
|
840
|
CH3304003_030423FTO_4234
|
3304003000NRG23020420232140705
|
1204432580
|
03/04/2023
|
PURNIMA
|
PURNIMA
|
3304003WL060544
|
00093
|
CRGB0008227
|
1428
|
04/05/2023
|
No Such Account
|
841
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281151
|
1637171545
|
12/05/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL0064550
|
00415
|
SBIN0003757
|
816
|
17/05/2023
|
No Such Account
|
842
|
CH3304003_150523APB_FTO_95082
|
3304003000NRG24150520230428776
|
1750693683
|
15/05/2023
|
Rupesh
|
Rupesh
|
3304003WL012693
|
00415
|
SBIN0002846
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
CH3304003_171023APB_FTO_301566
|
3304003000NRG24171020231341622
|
7351013763
|
17/10/2023
|
ANITA
|
ANITA
|
3304003WL048262
|
00093
|
CRGB0008211
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
CH3304003_230623APB_FTO_189449
|
3304003000NRG24230620231149919
|
3501999374
|
23/06/2023
|
HANSARAM
|
HANSARAM
|
3304003WL033522
|
00415
|
SBIN0002846
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
CH3304003_130623APB_FTO_162557
|
3304003000NRG24130620230954075
|
3439884517
|
13/06/2023
|
Sita Kanwar
|
Sita Kanwar
|
3304003WL028079
|
00415
|
SBIN0002846
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
CH3304003_120423FTO_26448
|
3304003000NRG24120420230023396
|
1435811566
|
12/04/2023
|
KAMNI SINHA
|
KAMNI SINHA
|
3304003WL000783
|
00415
|
SBIN0003757
|
246
|
11/05/2023
|
No Such Account
|
847
|
CH3304003_050623FTO_144163
|
3304003000NRG24050620230791494
|
3436322092
|
05/06/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL023769
|
00093
|
CRGB0008221
|
900
|
14/07/2023
|
No Such Account
|
848
|
CH3304003_010623APB_FTO_135596
|
3304003000NRG24010620230723816
|
3436950450
|
01/06/2023
|
LALESHWAR
|
LALESHWAR
|
3304003WL021762
|
00093
|
CRGB0008235
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
CH3304003_010523APB_FTO_64396
|
3304003000NRG24010520230258477
|
1445204980
|
01/05/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL007538
|
00093
|
CRGB0008208
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
CH3304003_160324APB_FTO_534530
|
3304003000NRG24150320242041898
|
2892053535
|
16/03/2024
|
NIRMLA BAI
|
NIRMLA BAI
|
3304003WL080036
|
00093
|
CRGB0008208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
CH3304003_300623APB_FTO_204436
|
3304003000NRG24300620231254351
|
4960876024
|
30/06/2023
|
haminbaishu
|
haminbaishu
|
3304003WL036597
|
00093
|
CRGB0008211
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
CH3304003_300523APB_FTO_129766
|
3304003000NRG24300520230673601
|
2081435382
|
30/05/2023
|
Roop Lal
|
Roop Lal
|
3304003WL020468
|
00045
|
BARB0DBDGAO
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
CH3304003_280324APB_FTO_558668
|
3304003000NRG24280320242174138
|
2892124706
|
28/03/2024
|
Dileshwari
|
Dileshwari
|
3304003WL086697
|
00093
|
CRGB0008218
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
CH3304003_260224APB_FTO_495965
|
3304003000NRG24260220241806271
|
2938243844
|
26/02/2024
|
Nilkanth
|
Nilkanth
|
3304003WL071798
|
00093
|
CRGB0008257
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
CH3304003_190623APB_FTO_176665
|
3304003000NRG24190620231047151
|
3437281385
|
19/06/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL030685
|
00415
|
SBIN0003757
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
CH3304003_151223APB_FTO_368229
|
3304003000NRG24151220231372312
|
1556602574
|
15/12/2023
|
naresh kumar
|
naresh kumar
|
3304003WL053053
|
00093
|
CRGB0008211
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
CH3304003_010423FTO_2964
|
3304003000NRG23310320232101923
|
1877150895
|
01/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL059519
|
00415
|
SBIN0003757
|
1224
|
26/05/2023
|
No Such Account
|
858
|
CH3304003_160324APB_FTO_534530
|
3304003000NRG24160320242044365
|
2892052998
|
16/03/2024
|
HEMLATA
|
HEMLATA
|
3304003WL080154
|
00093
|
CRGB0008227
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
CH3304003_151223APB_FTO_368229
|
3304003000NRG24151220231372300
|
1556602570
|
15/12/2023
|
gopichand
|
gopichand
|
3304003WL053051
|
00093
|
CRGB0008208
|
442
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
CH3304003_150623APB_FTO_170262
|
3304003000NRG24150620231004740
|
3436593557
|
15/06/2023
|
KAINA BAI
|
KAINA BAI
|
3304003WL029534
|
00045
|
BARB0DBDGAO
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
CH3304003_030423APB_FTO_7485
|
3304003000NRG23300320232042458
|
1206485043
|
03/04/2023
|
Sant Lal
|
Sant Lal
|
3304003WL058016
|
00093
|
CRGB0008235
|
1020
|
04/05/2023
|
Account inoperative
|
862
|
CH3304003_160623APB_FTO_172593
|
3304003000NRG24160620231011908
|
3433992083
|
16/06/2023
|
JITENDRA
|
JITENDRA
|
3304003WL029791
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
CH3304003_060623APB_FTO_146960
|
3304003053NRG24060620230829935
|
3438082806
|
06/06/2023
|
Kujlal
|
Kujlal
|
3304003WL024785
|
00093
|
CRGB0008256
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
CH3304003_270324APB_FTO_557160
|
3304003000NRG24270320242165273
|
2928550287
|
27/03/2024
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL086207
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
CH3304003_270224APB_FTO_499862
|
3304003000NRG24270220241831282
|
2931663152
|
27/02/2024
|
ANITA
|
ANITA
|
3304003WL072656
|
00093
|
CRGB0008208
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
CH3304003_260623APB_FTO_193083
|
3304003000NRG24260620231182374
|
3506347997
|
26/06/2023
|
sharda
|
sharda
|
3304003WL034383
|
00093
|
CRGB0008221
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
CH3304003_230224APB_FTO_494216
|
3304003000NRG24230220241788556
|
2928500357
|
23/02/2024
|
Santoshi
|
Santoshi
|
3304003WL071261
|
00415
|
SBIN0003757
|
2652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
CH3304003_200324APB_FTO_542116
|
3304003000NRG24200320242096722
|
2891250078
|
20/03/2024
|
NIRMLA BAI
|
NIRMLA BAI
|
3304003WL082767
|
00093
|
CRGB0008208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
CH3304003_160124APB_FTO_424587
|
3304003000NRG24160120241455110
|
1791153778
|
16/01/2024
|
BEDRAM
|
BEDRAM
|
3304003WL059077
|
00093
|
CRGB0008208
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
CH3304003_140723APB_FTO_220398
|
3304003000NRG24140720231290566
|
4966212385
|
14/07/2023
|
TAMESHWARI
|
TAMESHWARI
|
3304003WL038764
|
00093
|
CRGB0008211
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
CH3304003_140423FTO_30000
|
3304003000NRG24140420230041521
|
1435811827
|
14/04/2023
|
Suresh Sahu
|
Suresh Sahu
|
3304003WL001282
|
00078
|
CNRB0001973
|
900
|
11/05/2023
|
No Such Account
|
872
|
CH3304003_130423APB_FTO_29209
|
3304003000NRG24130420230040080
|
1435588302
|
13/04/2023
|
Laxmi bai
|
Laxmi bai
|
3304003WL001255
|
00093
|
CRGB0008221
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241802695
|
2931946011
|
24/02/2024
|
INDOO DEVI
|
INDOO DEVI
|
3304003WL071699
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
CH3304003_200324APB_FTO_542263
|
3304003000NRG24200320242097823
|
2891300751
|
20/03/2024
|
lagni bai
|
lagni bai
|
3304003WL082816
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
875
|
CH3304003_020423APB_FTO_3546
|
3304003000NRG23270320231922913
|
IB23230606706
|
02/04/2023
|
surujbai
|
surujbai
|
3304003WL055359
|
00093
|
CRGB0008221
|
1224
|
17/08/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
876
|
CH3304003_020423APB_FTO_4121
|
3304003000NRG23020420232139449
|
1206474586
|
02/04/2023
|
KHILAWAN
|
KHILAWAN
|
3304003WL060522
|
00093
|
CRGB0008227
|
408
|
04/05/2023
|
Account closed
|
877
|
CH3304003_030423APB_FTO_7341
|
3304003000NRG23020420232135252
|
1206484824
|
03/04/2023
|
lukeshwari
|
lukeshwari
|
3304003WL060435
|
00093
|
CRGB0008218
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
CH3304003_170523FTO_100230
|
3304003000NRG24170520230472238
|
1752531864
|
17/05/2023
|
GODAWARI PADOTI
|
GODAWARI PADOTI
|
3304003WL014283
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
879
|
CH3304003_150623APB_FTO_170063
|
3304003000NRG24150620230993974
|
3437144587
|
15/06/2023
|
SABNAM BANO
|
SABNAM BANO
|
3304003WL029258
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
CH3304003_010423FTO_3248
|
3304003000NRG23010420232118341
|
1877155710
|
01/04/2023
|
MIRA PADOTI
|
MIRA PADOTI
|
3304003WL060013
|
00415
|
SBIN0003757
|
550
|
26/05/2023
|
No Such Account
|
881
|
CH3304003_140224APB_FTO_475503
|
3304003000NRG24140220241696848
|
2937244543
|
14/02/2024
|
sadhiya
|
sadhiya
|
3304003WL068388
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
CH3304003_130623APB_FTO_163020
|
3304003000NRG24130620230964335
|
3437261452
|
13/06/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL028308
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231050997
|
3439937904
|
19/06/2023
|
Kumari
|
Kumari
|
3304003WL030846
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
884
|
CH3304003_190523APB_FTO_106351
|
3304003000NRG24190520230500814
|
1857403913
|
19/05/2023
|
LALCHAND
|
LALCHAND
|
3304003WL015359
|
00093
|
CRGB0008218
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
CH3304003_190324APB_FTO_539169
|
3304003000NRG24190320242074610
|
2891184284
|
19/03/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
3304003WL081520
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
CH3304003_150523APB_FTO_95050
|
3304003000NRG24150520230428583
|
1750102636
|
15/05/2023
|
Revti bai
|
Revti bai
|
3304003WL012690
|
00093
|
CRGB0008211
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
CH3304003_171123FTO_333478
|
3304003000NRG24171120231356501
|
9665961337
|
17/11/2023
|
RAVINA PATEL
|
RAVINA PATEL
|
3304003WL0050559
|
00415
|
SBIN0003757
|
1326
|
19/01/2024
|
Account closed
|
888
|
CH3304003_190523APB_FTO_106351
|
3304003000NRG24190520230496635
|
1857403958
|
19/05/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL015266
|
00093
|
CRGB0008211
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
CH3304003_120623FTO_158954
|
3304003000NRG24120620230912872
|
3436392751
|
12/06/2023
|
SURJA BAI
|
SURJA BAI
|
3304003WL026919
|
00093
|
CRGB0008211
|
884
|
14/07/2023
|
Account closed
|
890
|
CH3304003_120423FTO_25713
|
3304003000NRG24120420230020133
|
1434089961
|
12/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL000667
|
00093
|
CRGB0008211
|
1326
|
11/05/2023
|
No Such Account
|
891
|
CH3304003_060324APB_FTO_514802
|
3304003000NRG24060320241923398
|
2927117471
|
06/03/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
3304003WL075783
|
00093
|
CRGB0008227
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280881
|
1637175456
|
12/05/2023
|
MOHIT
|
MOHIT
|
3304003WL0064475
|
00415
|
SBIN0003757
|
2040
|
17/05/2023
|
No Such Account
|
893
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280879
|
1637175461
|
12/05/2023
|
BINA
|
BINA
|
3304003WL0064475
|
00415
|
SBIN0003757
|
204
|
17/05/2023
|
No Such Account
|
894
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232140260
|
1204766336
|
03/04/2023
|
TAMIN SAHU
|
TAMIN SAHU
|
3304003WL060538
|
00093
|
CRGB0008257
|
1020
|
04/05/2023
|
No Such Account
|
895
|
CH3304003_020423APB_FTO_3689
|
3304003000NRG23020420232133725
|
1206767950
|
02/04/2023
|
shima bai
|
shima bai
|
3304003WL060389
|
00093
|
CRGB0008256
|
816
|
04/05/2023
|
A/c Blocked or Frozen
|
896
|
CH3304003_020423APB_FTO_3689
|
3304003000NRG23020420232133655
|
1206767845
|
02/04/2023
|
Kujlal
|
Kujlal
|
3304003WL060389
|
00093
|
CRGB0008256
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
CH3304003_020423APB_FTO_3692
|
3304003000NRG23010420232127585
|
1206738090
|
02/04/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL060260
|
00093
|
CRGB0008208
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
CH3304003_030423APB_FTO_4239
|
3304003000NRG23010420232127219
|
1206772860
|
03/04/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL060251
|
00093
|
CRGB0008208
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
CH3304003_290523APB_FTO_126916
|
3304003000NRG24290520230650945
|
2017713068
|
29/05/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL019713
|
00093
|
CRGB0008208
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
CH3304003_260623APB_FTO_192670
|
3304003000NRG24260620231176932
|
3507368324
|
26/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL034250
|
00415
|
SBIN0003757
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
CH3304003_260224APB_FTO_497169
|
3304003000NRG24260220241811837
|
2937814511
|
26/02/2024
|
sandhya
|
sandhya
|
3304003WL071960
|
00093
|
CRGB0008211
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
CH3304003_230623APB_FTO_189749
|
3304003000NRG24230620231158955
|
3502421694
|
23/06/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3304003WL033773
|
00415
|
SBIN0003757
|
1100
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
CH3304003_230523APB_FTO_113495
|
3304003000NRG24230520230561987
|
1903620712
|
23/05/2023
|
TRIVENI
|
TRIVENI
|
3304003WL017136
|
00093
|
CRGB0008227
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231008154
|
3434051479
|
16/06/2023
|
DHEVARA RAM TELI
|
DHEVARA RAM TELI
|
3304003WL029667
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
CH3304003_210224APB_FTO_489202
|
3304003000NRG24210220241769371
|
2937958889
|
21/02/2024
|
durga bai
|
durga bai
|
3304003WL070711
|
00093
|
CRGB0008218
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
CH3304003_120423FTO_26483
|
3304003000NRG24120420230019759
|
1435801746
|
12/04/2023
|
TAMIN SAHU
|
TAMIN SAHU
|
3304003WL000653
|
00093
|
CRGB0008257
|
1326
|
11/05/2023
|
No Such Account
|
907
|
CH3304003_060224APB_FTO_460711
|
3304003000NRG24060220241611024
|
2355901033
|
06/02/2024
|
LAKSHMI
|
LAKSHMI
|
3304003WL065473
|
00093
|
CRGB0008227
|
1326
|
30/03/2024
|
A/c Blocked or Frozen
|
908
|
CH3304003_030723APB_FTO_207695
|
3304003000NRG24030720231274261
|
4962735800
|
03/07/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL037284
|
00093
|
CRGB0008211
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
CH3304003_020523APB_FTO_67372
|
3304003000NRG24020520230283597
|
1479329732
|
02/05/2023
|
Basant Kunar
|
Basant Kunar
|
3304003WL008294
|
00093
|
CRGB0008227
|
1326
|
12/05/2023
|
Account closed
|
910
|
CH3304003_010423FTO_3193
|
3304003000NRG23310320232107804
|
|
01/04/2023
|
BHANUPRIYA
|
BHANUPRIYA
|
3304003WL059704
|
00093
|
SBIN0RRCHGB
|
612
|
17/08/2023
|
R11
|
911
|
CH3304003_030423APB_FTO_4258
|
3304003000NRG23310320232065504
|
1204078911
|
03/04/2023
|
HEERO BAI
|
HEERO BAI
|
3304003WL058650
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
CH3304003_060623APB_FTO_146886
|
3304003053NRG24060620230817839
|
3434819352
|
06/06/2023
|
Budhantin Bai Mahanadiya
|
Budhantin Bai Mahanadiya
|
3304003WL024527
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
CH3304003_300623APB_FTO_204840
|
3304003000NRG24300620231260869
|
4960930642
|
30/06/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL036772
|
00415
|
SBIN0003757
|
221
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
CH3304003_270324APB_FTO_555748
|
3304003000NRG24270320242156753
|
2928537239
|
27/03/2024
|
Goutam Nirmalkar
|
Goutam Nirmalkar
|
3304003WL085833
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
CH3304003_270324APB_FTO_555174
|
3304003000NRG24270320242155611
|
2922355459
|
27/03/2024
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL085796
|
00093
|
CRGB0008257
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
CH3304003_221223APB_FTO_380870
|
3304003000NRG24221220231381372
|
1544546174
|
22/12/2023
|
Shatrughan
|
Shatrughan
|
3304003WL054064
|
00093
|
CRGB0008221
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
CH3304003_220623APB_FTO_185237
|
3304003000NRG24220620231125554
|
3502020223
|
22/06/2023
|
DIGESHWARI BAI
|
DIGESHWARI BAI
|
3304003WL032774
|
00093
|
CRGB0008227
|
884
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
CH3304003_190423APB_FTO_39501
|
3304003000NRG24190420230088896
|
1436595916
|
19/04/2023
|
Varundhati
|
Varundhati
|
3304003WL002640
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
CH3304003_170523APB_FTO_100597
|
3304003000NRG24170520230471703
|
1753433996
|
17/05/2023
|
Sevati Netam
|
Sevati Netam
|
3304003WL014255
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
Account closed
|
920
|
CH3304003_160523APB_FTO_96987
|
3304003000NRG24160520230449413
|
1755109190
|
16/05/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL013594
|
00093
|
CRGB0008211
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
CH3304003_160523APB_FTO_96987
|
3304003000NRG24160520230448145
|
1755109270
|
16/05/2023
|
MAMTA
|
MAMTA
|
3304003WL013536
|
00415
|
SBIN0003757
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
CH3304003_020423APB_FTO_3716
|
3304003000NRG23300320232043241
|
1202636792
|
02/04/2023
|
sumitra
|
sumitra
|
3304003WL058028
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
CH3304003_050423APB_FTO_11634
|
3304003000NRG23040420232177588
|
1204087422
|
05/04/2023
|
Gaindlal
|
Gaindlal
|
3304003WL061579
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
CH3304003_290224APB_FTO_504757
|
3304003000NRG24290220241859935
|
2926944633
|
29/02/2024
|
Santoshi
|
Santoshi
|
3304003WL073634
|
00415
|
SBIN0003757
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
CH3304003_230623FTO_189540
|
3304003000NRG24230620231155563
|
3502290350
|
23/06/2023
|
naresh kumar
|
naresh kumar
|
3304003WL033656
|
00415
|
SBIN0003757
|
884
|
17/07/2023
|
No Such Account
|
926
|
CH3304003_230623APB_FTO_189541
|
3304003000NRG24230620231155538
|
3501973836
|
23/06/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL033656
|
00093
|
CRGB0008211
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
CH3304003_210423APB_FTO_44663
|
3304003000NRG24210420230135671
|
1437397875
|
21/04/2023
|
GODAWRI
|
GODAWRI
|
3304003WL004072
|
00093
|
CRGB0008218
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
CH3304003_200224APB_FTO_485720
|
3304003000NRG24200220241743767
|
2930711546
|
20/02/2024
|
bratu ram
|
bratu ram
|
3304003WL069876
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
CH3304003_180523APB_FTO_103712
|
3304003000NRG24180520230489846
|
1821835745
|
18/05/2023
|
Basant Kunar
|
Basant Kunar
|
3304003WL015018
|
00415
|
SBIN0002846
|
221
|
24/05/2023
|
Account closed
|
930
|
CH3304003_050423APB_FTO_11833
|
3304003000NRG23300320232044455
|
1204082517
|
05/04/2023
|
Amita Bai
|
Amita Bai
|
3304003WL058078
|
00093
|
CRGB0008227
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
CH3304003_010423APB_FTO_53
|
3304003000NRG23300320232026575
|
1877666396
|
01/04/2023
|
Ravina
|
Ravina
|
3304003WL057610
|
00415
|
SBIN0003757
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
CH3304003_020423APB_FTO_4141
|
3304003000NRG23010420232118106
|
1203782132
|
02/04/2023
|
fattelal
|
fattelal
|
3304003WL060007
|
00093
|
CRGB0008218
|
816
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
CH3304003_070224APB_FTO_462136
|
3304003000NRG24070220241621328
|
2356166507
|
07/02/2024
|
Liteshwari
|
Liteshwari
|
3304003WL065820
|
00415
|
SBIN0003757
|
1105
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
934
|
CH3304003_301023APB_FTO_314857
|
3304003000NRG24301020231349897
|
7351021255
|
30/10/2023
|
JAGESHWAR
|
JAGESHWAR
|
3304003WL049482
|
00093
|
CRGB0008257
|
2652
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230939154
|
3440267942
|
13/06/2023
|
SAKUN BAI
|
SAKUN BAI
|
3304003WL027587
|
00093
|
CRGB0008208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
CH3304003_040623APB_FTO_141575
|
3304003000NRG24040620230768801
|
2312663820
|
04/06/2023
|
HEMLATA
|
HEMLATA
|
3304003WL023142
|
00093
|
CRGB0008227
|
1768
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
CH3304003_031123APB_FTO_319185
|
3304003000NRG24031120231352322
|
9666637272
|
03/11/2023
|
Sulochana
|
Sulochana
|
3304003WL049835
|
00093
|
CRGB0008221
|
884
|
19/01/2024
|
A/c Blocked or Frozen
|
938
|
CH3304003_290523APB_FTO_126756
|
3304003000NRG24290520230648443
|
2017692241
|
29/05/2023
|
BHAN
|
BHAN
|
3304003WL019660
|
00093
|
CRGB0008218
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
CH3304003_290224APB_FTO_504757
|
3304003000NRG24290220241859966
|
2926944868
|
29/02/2024
|
Keshav
|
Keshav
|
3304003WL073634
|
00415
|
SBIN0003757
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
CH3304003_270324APB_FTO_557144
|
3304003000NRG24270320242165898
|
2922423802
|
27/03/2024
|
JOHAN
|
JOHAN
|
3304003WL086258
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
CH3304003_270224APB_FTO_499083
|
3304003000NRG24270220241821951
|
2931659736
|
27/02/2024
|
HEERO BAI
|
HEERO BAI
|
3304003WL072306
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
CH3304003_271023FTO_310879
|
3304003000NRG24251020231345623
|
7363223070
|
27/10/2023
|
Riteshwari Sinha
|
Riteshwari Sinha
|
3304003WL048898
|
00691
|
IPOS0000001
|
1105
|
10/11/2023
|
No Such Account
|
943
|
CH3304003_230523FTO_113501
|
3304003000NRG24230520230562912
|
1901886164
|
23/05/2023
|
chandrakala
|
chandrakala
|
3304003WL017156
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
No Such Account
|
944
|
CH3304003_230523APB_FTO_113088
|
3304003000NRG24230520230553580
|
1903609996
|
23/05/2023
|
JAIRAM
|
JAIRAM
|
3304003WL016916
|
00093
|
CRGB0008218
|
1105
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173028
|
3509105278
|
26/06/2023
|
TRILOCHAN BAI
|
TRILOCHAN BAI
|
3304003WL034129
|
00093
|
CRGB0008221
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
CH3304003_270423APB_FTO_56733
|
3304003000NRG24270420230217132
|
1440100016
|
27/04/2023
|
BISRAM
|
BISRAM
|
3304003WL006414
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
CH3304003_060623APB_FTO_146921
|
3304003000NRG24060620230810231
|
3437375121
|
06/06/2023
|
SAKUN BAI
|
SAKUN BAI
|
3304003WL024338
|
00093
|
CRGB0008208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
CH3304003_060324APB_FTO_515189
|
3304003000NRG24060320241929159
|
IB24067135550
|
06/03/2024
|
MANGLU RAM SAHU
|
MANGLU RAM SAHU
|
3304003WL076062
|
00093
|
CRGB0008208
|
1326
|
07/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
CH3304003_040124APB_FTO_404753
|
3304003000NRG24040120241410879
|
1785034292
|
04/01/2024
|
GARBHU
|
GARBHU
|
3304003WL056339
|
00093
|
CRGB0008211
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
CH3304003_020623APB_FTO_138589
|
3304003000NRG24020620230740559
|
3434750030
|
02/06/2023
|
Lalita
|
Lalita
|
3304003WL022261
|
00415
|
SBIN0002846
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
CH3304003_300523APB_FTO_129766
|
3304003000NRG24300520230668860
|
2081434752
|
30/05/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL020286
|
00093
|
CRGB0008221
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
CH3304003_220324APB_FTO_549003
|
3304003000NRG24220320242126454
|
2891648227
|
22/03/2024
|
Anita
|
Anita
|
3304003WL084333
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Account closed
|
953
|
CH3304003_210623APB_FTO_182135
|
3304003000NRG24210620231111080
|
3439583493
|
21/06/2023
|
Durga Prasad
|
Durga Prasad
|
3304003WL032375
|
00415
|
SBIN0002846
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
CH3304003_190523FTO_106582
|
3304003000NRG24180520230479804
|
1857106194
|
19/05/2023
|
kUMBH LAL
|
kUMBH LAL
|
3304003WL0014579
|
00415
|
SBIN0003757
|
1326
|
26/05/2023
|
No Such Account
|
955
|
CH3304003_160523APB_FTO_97438
|
3304003000NRG24160520230453003
|
1754955764
|
16/05/2023
|
Fatte Lal
|
Fatte Lal
|
3304003WL013699
|
00093
|
CRGB0008218
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
CH3304003_160523APB_FTO_97438
|
3304003000NRG24160520230447104
|
1754955718
|
16/05/2023
|
Basant Kunar
|
Basant Kunar
|
3304003WL013495
|
00415
|
SBIN0002846
|
1326
|
20/05/2023
|
Account closed
|
957
|
CH3304003_130623APB_FTO_162557
|
3304003000NRG24130620230954218
|
3439884182
|
13/06/2023
|
Sevak Ram
|
Sevak Ram
|
3304003WL028084
|
00691
|
IPOS0000001
|
884
|
14/07/2023
|
Account closed
|
958
|
CH3304003_120224APB_FTO_471073
|
3304003000NRG24120220241667688
|
2938362953
|
12/02/2024
|
Loman Kumar
|
Loman Kumar
|
3304003WL067484
|
00093
|
CRGB0008221
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
CH3304003_300623APB_FTO_204436
|
3304003000NRG24300620231255348
|
4960875725
|
30/06/2023
|
Malesh
|
Malesh
|
3304003WL036610
|
00093
|
CRGB0008211
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
CH3304003_010423FTO_2964
|
3304003000NRG23310320232104474
|
1877150708
|
01/04/2023
|
GODAWARI PADOTI
|
GODAWARI PADOTI
|
3304003WL059570
|
00093
|
CRGB0008218
|
1224
|
26/05/2023
|
No Such Account
|
961
|
CH3304003_010423FTO_2964
|
3304003000NRG23310320232104069
|
1877150894
|
01/04/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL059565
|
00415
|
SBIN0003757
|
816
|
26/05/2023
|
No Such Account
|
962
|
CH3304003_040423APB_FTO_7889
|
3304003000NRG23300320232050694
|
1204560157
|
04/04/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL058190
|
00093
|
CRGB0008211
|
800
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
CH3304003_080523APB_FTO_77165
|
3304003000NRG24080520230340744
|
1540124875
|
08/05/2023
|
surendra kumar
|
surendra kumar
|
3304003WL009941
|
00415
|
SBIN0003757
|
663
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
CH3304003_170423FTO_33528
|
3304003000NRG24170420230062209
|
1436445819
|
17/04/2023
|
Parvati Netaam
|
Parvati Netaam
|
3304003WL001864
|
00415
|
SBIN0002846
|
1105
|
11/05/2023
|
No Such Account
|
965
|
CH3304003_190423FTO_38830
|
3304003000NRG24190420230101760
|
1436445270
|
19/04/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL003104
|
00093
|
CRGB0008221
|
216
|
11/05/2023
|
No Such Account
|
966
|
CH3304003_020423APB_FTO_4118
|
3304003000NRG23310320232100750
|
1204809146
|
02/04/2023
|
GAMALA BAI
|
GAMALA BAI
|
3304003WL059490
|
00093
|
CRGB0008215
|
1020
|
04/05/2023
|
Account closed
|
967
|
CH3304003_010523APB_FTO_64271
|
3304003000NRG24010520230260762
|
1442821975
|
01/05/2023
|
Jitubai
|
Jitubai
|
3304003WL007620
|
00415
|
SBIN0002846
|
2652
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
CH3304003_030523FTO_70730
|
3304003000NRG24030520230306948
|
1479700190
|
03/05/2023
|
Dyabai
|
Dyabai
|
3304003WL008988
|
00415
|
SBIN0003757
|
1105
|
12/05/2023
|
No Such Account
|
969
|
CH3304003_120623APB_FTO_158953
|
3304003000NRG24120620230909368
|
3437531833
|
12/06/2023
|
videsh kumar
|
videsh kumar
|
3304003WL026807
|
00415
|
SBIN0003757
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
CH3304003_170423APB_FTO_33626
|
3304003000NRG24170420230057607
|
1436620423
|
17/04/2023
|
KHILAWAN
|
KHILAWAN
|
3304003WL001730
|
00093
|
CRGB0008227
|
884
|
11/05/2023
|
Account closed
|
971
|
CH3304003_250423APB_FTO_51293
|
3304003000NRG24250420230182955
|
1438759302
|
25/04/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL005322
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
972
|
CH3304003_310523APB_FTO_132843
|
3304003000NRG24310520230683042
|
2083371477
|
31/05/2023
|
rajendra
|
rajendra
|
3304003WL020785
|
00093
|
CRGB0008229
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
CH3304003_010923FTO_255632
|
3304003000NRG24010920231310698
|
5784353173
|
01/09/2023
|
Buddheshwari
|
Buddheshwari
|
3304003WL0042408
|
00415
|
SBIN0003757
|
1105
|
21/09/2023
|
No Such Account
|
974
|
CH3304003_010923FTO_255632
|
3304003000NRG24010920231310695
|
5784353169
|
01/09/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3304003WL0042408
|
00415
|
SBIN0003757
|
884
|
21/09/2023
|
Account closed
|
975
|
CH3304003_030423APB_FTO_4238
|
3304003000NRG23020420232141484
|
1204921388
|
03/04/2023
|
devki
|
devki
|
3304003WL060561
|
00093
|
CRGB0008211
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
CH3304003_300523FTO_127641
|
3304003000NRG24300520230657050
|
2081123291
|
30/05/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL019896
|
00093
|
CRGB0008256
|
1326
|
03/06/2023
|
No Such Account
|
977
|
CH3304003_290523FTO_126992
|
3304003000NRG24290520230651328
|
2019444799
|
29/05/2023
|
SAGAR SING
|
SAGAR SING
|
3304003WL019725
|
00093
|
CRGB0008211
|
1326
|
01/06/2023
|
No Such Account
|
978
|
CH3304003_270324APB_FTO_557160
|
3304003000NRG24270320242165414
|
2928550499
|
27/03/2024
|
ishwarsing
|
ishwarsing
|
3304003WL086211
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
979
|
CH3304003_270324APB_FTO_556328
|
3304003000NRG24270320242160204
|
2922360894
|
27/03/2024
|
Anita
|
Anita
|
3304003WL085988
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Account closed
|
980
|
CH3304003_250124APB_FTO_440744
|
3304003000NRG24250120241526062
|
2140877261
|
25/01/2024
|
Temin Bai
|
Temin Bai
|
3304003WL062181
|
00093
|
CRGB0008221
|
884
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
981
|
CH3304003_250124APB_FTO_440744
|
3304003000NRG24250120241525839
|
2140877177
|
25/01/2024
|
GAUTAMRAM
|
GAUTAMRAM
|
3304003WL062181
|
00093
|
CRGB0008221
|
1547
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241802176
|
2931946418
|
24/02/2024
|
DHNESHWARI
|
DHNESHWARI
|
3304003WL071691
|
00093
|
CRGB0008221
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
CH3304003_200623APB_FTO_179549
|
3304003000NRG24200620231068047
|
3439618439
|
20/06/2023
|
Sangeeta
|
Sangeeta
|
3304003WL031309
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
CH3304003_160523APB_FTO_97085
|
3304003000NRG24160520230444501
|
1753414622
|
16/05/2023
|
DASRAM
|
DASRAM
|
3304003WL013414
|
00093
|
CRGB0008218
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
CH3304003_140423FTO_30000
|
3304003000NRG24140420230042641
|
1435811970
|
14/04/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL001310
|
00093
|
CRGB0008221
|
650
|
11/05/2023
|
No Such Account
|
986
|
CH3304003_020423APB_FTO_4118
|
3304003000NRG23020420232138798
|
1204808944
|
02/04/2023
|
Gaindlal
|
Gaindlal
|
3304003WL060515
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
CH3304003_020423FTO_3905
|
3304003000NRG23020420232130801
|
1204759457
|
02/04/2023
|
MOHIT
|
MOHIT
|
3304003WL060334
|
00093
|
CRGB0008211
|
2040
|
04/05/2023
|
No Such Account
|
988
|
CH3304003_020423APB_FTO_4159
|
3304003000NRG23020420232130221
|
1205515416
|
02/04/2023
|
nanki bai
|
nanki bai
|
3304003WL060324
|
00121
|
BKDN0800000
|
2244
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
CH3304003_271223APB_FTO_389174
|
3304003000NRG24271220231391165
|
1738857953
|
27/12/2023
|
SAROJ
|
SAROJ
|
3304003WL054863
|
00093
|
CRGB0008208
|
480
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
CH3304003_050324APB_FTO_512964
|
3304003000NRG24050320241912258
|
2928161041
|
05/03/2024
|
dukhuram
|
dukhuram
|
3304003WL075434
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
CH3304003_020623APB_FTO_138873
|
3304003000NRG24020620230738514
|
3436477784
|
02/06/2023
|
DHEVARA RAM TELI
|
DHEVARA RAM TELI
|
3304003WL022203
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
CH3304003_020623APB_FTO_138873
|
3304003000NRG24020620230737218
|
3436477654
|
02/06/2023
|
Keshav
|
Keshav
|
3304003WL022175
|
00415
|
SBIN0003757
|
340
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
CH3304003_220523FTO_110351
|
3304003000NRG23220520232283582
|
1860487096
|
22/05/2023
|
Sugriv
|
Sugriv
|
3304003WL0064917
|
00093
|
CRGB0008211
|
1224
|
25/05/2023
|
Account closed
|
994
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280396
|
1637177981
|
12/05/2023
|
Lata Bai Malekar
|
Lata Bai Malekar
|
3304003WL0064409
|
00415
|
SBIN0002846
|
1224
|
17/05/2023
|
No Such Account
|
995
|
CH3304003_060423APB_FTO_13881
|
3304003000NRG23060420232219006
|
1203372492
|
06/04/2023
|
SAROJ
|
SAROJ
|
3304003WL062606
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
CH3304003_050423APB_FTO_11722
|
3304003000NRG23050420232195955
|
1204561329
|
05/04/2023
|
Umarbati BAI
|
Umarbati BAI
|
3304003WL062092
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Account closed
|
997
|
CH3304003_260423APB_FTO_53827
|
3304003000NRG24260420230189987
|
1438701603
|
26/04/2023
|
Tameshwari
|
Tameshwari
|
3304003WL005525
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
CH3304003_260224APB_FTO_496027
|
3304003000NRG24260220241804518
|
2926971292
|
26/02/2024
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3304003WL071751
|
00415
|
SBIN0002846
|
2431
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
CH3304003_240423APB_FTO_48347
|
3304003000NRG24240420230162042
|
1438688602
|
24/04/2023
|
KESHARBAI
|
KESHARBAI
|
3304003WL004809
|
00415
|
SBIN0003757
|
1430
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
CH3304003_230523APB_FTO_113558
|
3304003000NRG24230520230564015
|
1903597007
|
23/05/2023
|
DASRAM
|
DASRAM
|
3304003WL017176
|
00093
|
CRGB0008218
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
CH3304003_180523APB_FTO_103539
|
3304003000NRG24180520230488260
|
1821656915
|
18/05/2023
|
NIRA BAI
|
NIRA BAI
|
3304003WL014959
|
00093
|
CRGB0008227
|
3094
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
CH3304003_130324APB_FTO_528129
|
3304003000NRG24130320242013791
|
IB24074431817
|
13/03/2024
|
manju
|
manju
|
3304003WL078896
|
00093
|
CRGB0008211
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
CH3304003_130224APB_FTO_473272
|
3304003000NRG24130220241680959
|
2930654474
|
13/02/2024
|
Krishna
|
Krishna
|
3304003WL067919
|
00415
|
SBIN0003757
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
CH3304003_020423FTO_4139
|
3304003000NRG23010420232110966
|
1204435302
|
02/04/2023
|
PURNIMA
|
PURNIMA
|
3304003WL059778
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
No Such Account
|
1005
|
CH3304003_020423APB_FTO_3673
|
3304003000NRG23270320231923828
|
1205553194
|
02/04/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL055388
|
00093
|
CRGB0008218
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230663254
|
2081427465
|
30/05/2023
|
PREMBAI
|
PREMBAI
|
3304003WL020110
|
00093
|
CRGB0008227
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
1007
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230663244
|
2081427460
|
30/05/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL020110
|
00093
|
CRGB0008227
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
1008
|
CH3304003_300523APB_FTO_128221
|
3304003000NRG24300520230656308
|
2081430815
|
30/05/2023
|
LALCHAND
|
LALCHAND
|
3304003WL019875
|
00093
|
CRGB0008218
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
CH3304003_200623APB_FTO_179451
|
3304003000NRG24200620231064985
|
3439738714
|
20/06/2023
|
jantri bai
|
jantri bai
|
3304003WL031235
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
CH3304003_190623APB_FTO_177872
|
3304003000NRG24190620231060523
|
3437210915
|
19/06/2023
|
khileshwari
|
khileshwari
|
3304003WL031070
|
00093
|
CRGB0008208
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
CH3304003_190623APB_FTO_176774
|
3304003000NRG24190620231049536
|
3440125031
|
19/06/2023
|
MEENABAI
|
MEENABAI
|
3304003WL030813
|
00093
|
CRGB0008221
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469848
|
1754970399
|
17/05/2023
|
Kaushilya
|
Kaushilya
|
3304003WL014194
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1013
|
CH3304003_010423APB_FTO_2988
|
3304003000NRG23010420232118729
|
1877516429
|
01/04/2023
|
havankumar
|
havankumar
|
3304003WL060026
|
00093
|
CRGB0008227
|
204
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
CH3304003_030423APB_FTO_4263
|
3304003000NRG23300320232050903
|
1204803297
|
03/04/2023
|
Sulochana
|
Sulochana
|
3304003WL058199
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1015
|
CH3304003_020423APB_FTO_4156
|
3304003000NRG23300320232030757
|
1203781552
|
02/04/2023
|
kirti Pota
|
kirti Pota
|
3304003WL057737
|
00093
|
CRGB0008211
|
1080
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
CH3304003_010423APB_FTO_208
|
3304003000NRG23270320231891993
|
1877234086
|
01/04/2023
|
sakina
|
sakina
|
3304003WL054738
|
00093
|
CRGB0008211
|
1224
|
26/05/2023
|
Account closed
|
1017
|
CH3304003_150623APB_FTO_170019
|
3304003000NRG24150620230997916
|
3434557392
|
15/06/2023
|
NILESHVARI BAI
|
NILESHVARI BAI
|
3304003WL029354
|
00093
|
CRGB0008227
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
CH3304003_150523APB_FTO_95000
|
3304003000NRG24150520230438152
|
1750478167
|
15/05/2023
|
Sushila bai
|
Sushila bai
|
3304003WL013209
|
00093
|
CRGB0008211
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230433943
|
1749658717
|
15/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL0012986
|
00415
|
SBIN0002846
|
884
|
20/05/2023
|
No Such Account
|
1020
|
CH3304003_010423APB_FTO_2988
|
3304003000NRG23310320232099718
|
1877516528
|
01/04/2023
|
REKHA BAI
|
REKHA BAI
|
3304003WL059471
|
00093
|
CRGB0008218
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
CH3304003_030423APB_FTO_4263
|
3304003000NRG23300320232051743
|
1204803457
|
03/04/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL058230
|
00093
|
CRGB0008211
|
380
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
CH3304003_040423APB_FTO_7858
|
3304003000NRG23030420232166647
|
1206470324
|
04/04/2023
|
Mahngu ram
|
Mahngu ram
|
3304003WL061263
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1023
|
CH3304003_050423APB_FTO_11835
|
3304003000NRG23010420232128970
|
IB23230610883
|
05/04/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL060299
|
00093
|
CRGB0008211
|
612
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
CH3304003_140224APB_FTO_475238
|
3304003000NRG24140220241687905
|
2930590827
|
14/02/2024
|
suresh kumar
|
suresh kumar
|
3304003WL068158
|
00093
|
CRGB0008221
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301930
|
5082664858
|
14/08/2023
|
Lata Bai Malekar
|
Lata Bai Malekar
|
3304003WL0040690
|
00415
|
SBIN0003757
|
1326
|
02/09/2023
|
No Such Account
|
1026
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301876
|
5082664861
|
14/08/2023
|
TOMESH KUMAR
|
TOMESH KUMAR
|
3304003WL0040671
|
00093
|
CRGB0008211
|
1105
|
02/09/2023
|
Account closed
|
1027
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671084
|
2931231072
|
13/02/2024
|
LATABAI
|
LATABAI
|
3304003WL067581
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1028
|
CH3304003_121223APB_FTO_362142
|
3304003000NRG24121220231369099
|
N122300AEE0CA
|
12/12/2023
|
ANITA
|
ANITA
|
3304003WL052611
|
00093
|
CRGB0008211
|
663
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
CH3304003_120623APB_FTO_158856
|
3304003000NRG24120620230912523
|
3437053272
|
12/06/2023
|
TAKESHWAR
|
TAKESHWAR
|
3304003WL026906
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
CH3304003_020423APB_FTO_4121
|
3304003000NRG23010420232126821
|
1206474287
|
02/04/2023
|
Santoshi
|
Santoshi
|
3304003WL060243
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
CH3304003_130324APB_FTO_526925
|
3304003000NRG24130320241999428
|
2886661790
|
13/03/2024
|
JANKI
|
JANKI
|
3304003WL078399
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1032
|
CH3304003_050423APB_FTO_11693
|
3304003000NRG23050420232187002
|
IB23230612684
|
05/04/2023
|
GAUTAMRAM
|
GAUTAMRAM
|
3304003WL061908
|
00093
|
CRGB0008221
|
204
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
CH3304003_030423APB_FTO_7584
|
3304003000NRG23030420232153788
|
1205636186
|
03/04/2023
|
BALVANT NETAM
|
BALVANT NETAM
|
3304003WL060909
|
00093
|
CRGB0008218
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
CH3304003_170423APB_FTO_33279
|
3304003000NRG24170420230059999
|
1436585862
|
17/04/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL001813
|
00093
|
CRGB0008208
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
CH3304003_240523APB_FTO_115693
|
3304003000NRG24240520230575352
|
1944176428
|
24/05/2023
|
Khorabaharin
|
Khorabaharin
|
3304003WL017535
|
00093
|
CRGB0008221
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1036
|
CH3304003_250423APB_FTO_51293
|
3304003000NRG24250420230182628
|
1438759088
|
25/04/2023
|
SILOCHANA BAI KANVAR
|
SILOCHANA BAI KANVAR
|
3304003WL005317
|
00093
|
CRGB0008208
|
2210
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
CH3304003_310523APB_FTO_132600
|
3304003000NRG24310520230693490
|
2083976024
|
31/05/2023
|
JITENDRA
|
JITENDRA
|
3304003WL021029
|
00093
|
CRGB0008229
|
2652
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
CH3304003_310523APB_FTO_132600
|
3304003000NRG24310520230694045
|
2083975979
|
31/05/2023
|
Nanki Bai
|
Nanki Bai
|
3304003WL021041
|
00093
|
CRGB0008229
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
CH3304003_310523APB_FTO_132888
|
3304003000NRG24310520230708918
|
2083918074
|
31/05/2023
|
REVTI BAI
|
REVTI BAI
|
3304003WL021411
|
00093
|
CRGB0008211
|
1547
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
CH3304003_130324APB_FTO_526925
|
3304003000NRG24130320241999424
|
2886661492
|
13/03/2024
|
Kumari
|
Kumari
|
3304003WL078399
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1041
|
CH3304003_110324APB_FTO_522322
|
3304003000NRG24110320241965058
|
2891865525
|
11/03/2024
|
NIRMLA BAI
|
NIRMLA BAI
|
3304003WL077158
|
00093
|
CRGB0008208
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
CH3304003_020423APB_FTO_4118
|
3304003000NRG23310320232108707
|
1204808900
|
02/04/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL059721
|
00093
|
CRGB0008211
|
1632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232220699
|
1205012158
|
06/04/2023
|
Shohadra Bai
|
Shohadra Bai
|
3304003WL062648
|
00093
|
CRGB0008256
|
1224
|
04/05/2023
|
No Such Account
|
1044
|
CH3304003_060423FTO_13889
|
3304003000NRG23060420232217295
|
1205012264
|
06/04/2023
|
MOHIT
|
MOHIT
|
3304003WL062565
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
No Such Account
|
1045
|
CH3304003_130423APB_FTO_28060
|
3304003000NRG24130420230030867
|
1435009880
|
13/04/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL000970
|
00093
|
CRGB0008208
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
CH3304003_130623APB_FTO_163020
|
3304003000NRG24130620230964010
|
3437261770
|
13/06/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3304003WL028302
|
00093
|
CRGB0008235
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
CH3304003_130423APB_FTO_28166
|
3304003000NRG24130420230026756
|
1434968856
|
13/04/2023
|
Ameerabai Netam
|
Ameerabai Netam
|
3304003WL000864
|
00093
|
CRGB0008218
|
750
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
CH3304003_060623APB_FTO_146960
|
3304003053NRG24060620230829432
|
3438083096
|
06/06/2023
|
Khilawan Dewangan
|
Khilawan Dewangan
|
3304003WL024767
|
00045
|
BARB0DBDGAO
|
1326
|
14/07/2023
|
Account closed
|
1049
|
CH3304003_310523FTO_132914
|
3304003000NRG24310520230710149
|
2083278412
|
31/05/2023
|
Kumar Bai
|
Kumar Bai
|
3304003WL021433
|
00691
|
IPOS0000001
|
663
|
03/06/2023
|
No Such Account
|
1050
|
CH3304003_290124APB_FTO_444982
|
3304003000NRG24290120241537616
|
2146648899
|
29/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL062582
|
00415
|
SBIN0003757
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
CH3304003_210423FTO_44854
|
3304003000NRG24210420230137445
|
1436448193
|
21/04/2023
|
Anita
|
Anita
|
3304003WL004128
|
00093
|
CRGB0008211
|
1326
|
11/05/2023
|
No Such Account
|
1052
|
CH3304003_190224APB_FTO_483970
|
3304003000NRG24190220241738207
|
2937879891
|
19/02/2024
|
Fatte Lal
|
Fatte Lal
|
3304003WL069663
|
00093
|
CRGB0008218
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
CH3304003_180423APB_FTO_36181
|
3304003000NRG24180420230083513
|
1437410789
|
18/04/2023
|
Revti bai
|
Revti bai
|
3304003WL002495
|
00093
|
CRGB0008211
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
CH3304003_010423FTO_47
|
3304003000NRG23310320232064217
|
1877153325
|
01/04/2023
|
Shohadra Bai
|
Shohadra Bai
|
3304003WL058617
|
00093
|
CRGB0008256
|
816
|
26/05/2023
|
No Such Account
|
1055
|
CH3304003_120623APB_FTO_159701
|
3304003000NRG24120620230920817
|
3434916561
|
12/06/2023
|
Umesh Kumar Sahu
|
Umesh Kumar Sahu
|
3304003WL027120
|
00177
|
IOBA0003371
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
CH3304003_140423APB_FTO_30001
|
3304003000NRG24140420230043719
|
1434874450
|
14/04/2023
|
GODAWRI
|
GODAWRI
|
3304003WL001356
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
CH3304003_200224APB_FTO_486304
|
3304003000NRG24200220241753309
|
2930740944
|
20/02/2024
|
MAHESH
|
MAHESH
|
3304003WL070206
|
00093
|
CRGB0008218
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
CH3304003_140423APB_FTO_30001
|
3304003000NRG24140420230042281
|
1434874382
|
14/04/2023
|
REKHA BAI
|
REKHA BAI
|
3304003WL001304
|
00093
|
CRGB0008218
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
CH3304003_140224APB_FTO_475805
|
3304003000NRG24140220241699126
|
2930586043
|
14/02/2024
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL068448
|
00415
|
SBIN0003757
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280883
|
1637175459
|
12/05/2023
|
sugriv
|
sugriv
|
3304003WL0064475
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
1061
|
CH3304003_300623FTO_204629
|
3304003000NRG24300620231257760
|
4960805710
|
30/06/2023
|
Mayaram
|
Mayaram
|
3304003WL036682
|
00415
|
SBIN0003757
|
442
|
30/08/2023
|
No Such Account
|
1062
|
CH3304003_290523APB_FTO_126916
|
3304003000NRG24290520230650847
|
2017712946
|
29/05/2023
|
Loknath
|
Loknath
|
3304003WL019712
|
00093
|
CRGB0008256
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
CH3304003_290523APB_FTO_126916
|
3304003000NRG24290520230650639
|
2017713025
|
29/05/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL019710
|
00415
|
SBIN0002846
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
CH3304003_220224APB_FTO_491492
|
3304003000NRG24220220241779130
|
2938368512
|
22/02/2024
|
firobai
|
firobai
|
3304003WL071001
|
00093
|
CRGB0008211
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
CH3304003_220124APB_FTO_433536
|
3304003000NRG24220120241491917
|
2140922821
|
22/01/2024
|
Krishna
|
Krishna
|
3304003WL060772
|
00415
|
SBIN0003757
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231084638
|
3439669619
|
20/06/2023
|
POOJA
|
POOJA
|
3304003WL031683
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
CH3304003_190623APB_FTO_177452
|
3304003000NRG24190620231056128
|
3439946416
|
19/06/2023
|
Devki
|
Devki
|
3304003WL030955
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051492
|
3439938015
|
19/06/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL030861
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1069
|
CH3304003_170124APB_FTO_426502
|
3304003000NRG24170120241470079
|
1789887602
|
17/01/2024
|
Tejram
|
Tejram
|
3304003WL059747
|
00415
|
SBIN0002846
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
CH3304003_161123FTO_332014
|
3304003000NRG24161120231355933
|
9665957679
|
16/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
3304003WL0050458
|
00093
|
CRGB0008227
|
3094
|
19/01/2024
|
Account closed
|
1071
|
CH3304003_160324APB_FTO_534532
|
3304003000NRG24150320242042556
|
2890895330
|
16/03/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL080065
|
00045
|
BARB0DBDGAO
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
CH3304003_270224APB_FTO_499944
|
3304003000NRG24270220241831385
|
2931666391
|
27/02/2024
|
Goutam Nirmalkar
|
Goutam Nirmalkar
|
3304003WL072658
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
CH3304003_240423APB_FTO_47808
|
3304003000NRG24240420230158376
|
1438646557
|
24/04/2023
|
prabhat
|
prabhat
|
3304003WL004688
|
00093
|
CRGB0008208
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
CH3304003_200324APB_FTO_542423
|
3304003000NRG24200320242098959
|
2891687878
|
20/03/2024
|
KUMARI PREMIN PATEL
|
KUMARI PREMIN PATEL
|
3304003WL082876
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Account closed
|
1075
|
CH3304003_130224APB_FTO_473272
|
3304003000NRG24130220241679910
|
2930654641
|
13/02/2024
|
salendri
|
salendri
|
3304003WL067883
|
00093
|
CRGB0008211
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
CH3304003_030423APB_FTO_4247
|
3304003000NRG23010420232128640
|
1206773007
|
03/04/2023
|
Rupesh
|
Rupesh
|
3304003WL060289
|
00415
|
SBIN0002846
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281145
|
1637171549
|
12/05/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL0064546
|
00415
|
SBIN0003757
|
300
|
17/05/2023
|
No Such Account
|
1078
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281164
|
1637171526
|
12/05/2023
|
Anita
|
Anita
|
3304003WL0064553
|
00415
|
SBIN0003757
|
408
|
17/05/2023
|
No Such Account
|
1079
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281165
|
1637171524
|
12/05/2023
|
Anita
|
Anita
|
3304003WL0064553
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
1080
|
CH3304003_210324FTO_543354
|
3304003000NRG24210320242103208
|
2890833505
|
21/03/2024
|
Leela
|
Leela
|
3304003WL0083034
|
00415
|
SBIN0003757
|
663
|
12/04/2024
|
Account closed
|
1081
|
CH3304003_120423APB_FTO_26486
|
3304003000NRG24120420230025021
|
1435007614
|
12/04/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL000821
|
00093
|
CRGB0008208
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1082
|
CH3304003_120423APB_FTO_26493
|
3304003000NRG24120420230019478
|
1434960375
|
12/04/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL000644
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
CH3304003_100523APB_FTO_84095
|
3304003000NRG24100520230390116
|
1637315301
|
10/05/2023
|
YASHODA
|
YASHODA
|
3304003WL011454
|
00093
|
CRGB0008221
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
1084
|
CH3304003_090224APB_FTO_467588
|
3304003000NRG24090220241652154
|
2343001512
|
09/02/2024
|
TAMESHWARI
|
TAMESHWARI
|
3304003WL066955
|
00093
|
CRGB0008218
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1085
|
CH3304003_080224APB_FTO_464780
|
3304003000NRG24080220241632856
|
2343084932
|
08/02/2024
|
Bhuneshwari Yadav
|
Bhuneshwari Yadav
|
3304003WL066250
|
00045
|
BARB0DBDGAO
|
1326
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1086
|
CH3304003_040723APB_FTO_210225
|
3304003000NRG24040720231281637
|
4966285461
|
04/07/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL037686
|
00093
|
CRGB0008208
|
221
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230321909
|
1485054625
|
04/05/2023
|
Kaushilya
|
Kaushilya
|
3304003WL009503
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1088
|
CH3304003_040523APB_FTO_73932
|
3304003000NRG24040520230321892
|
1485054683
|
04/05/2023
|
Mirabai
|
Mirabai
|
3304003WL009503
|
00093
|
CRGB0008221
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1089
|
CH3304003_020523APB_FTO_67691
|
3304003000NRG24020520230281064
|
1479780705
|
02/05/2023
|
ku.laxmi
|
ku.laxmi
|
3304003WL008203
|
00093
|
CRGB0008227
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1090
|
CH3304003_010423FTO_3194
|
3304003000NRG23310320232107864
|
1877145988
|
01/04/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL059708
|
00093
|
CRGB0008227
|
408
|
26/05/2023
|
Account closed
|
1091
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281124
|
1637171533
|
12/05/2023
|
Leela bai
|
Leela bai
|
3304003WL0064541
|
00415
|
SBIN0003757
|
612
|
17/05/2023
|
No Such Account
|
1092
|
CH3304003_120523FTO_91527
|
3304003000NRG23120520232281119
|
1637171522
|
12/05/2023
|
Bhagwatdas
|
Bhagwatdas
|
3304003WL0064540
|
00415
|
SBIN0003757
|
400
|
17/05/2023
|
No Such Account
|
1093
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280454
|
1637177957
|
12/05/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL0064418
|
00093
|
CRGB0008221
|
1632
|
17/05/2023
|
Account closed
|
1094
|
CH3304003_120523FTO_90327
|
3304003000NRG23120520232280266
|
1637177983
|
12/05/2023
|
ARJUN Kumar
|
ARJUN Kumar
|
3304003WL0064376
|
00415
|
SBIN0003757
|
612
|
17/05/2023
|
No Such Account
|
1095
|
CH3304003_050423APB_FTO_12184
|
3304003000NRG23050420232208249
|
1205503344
|
05/04/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL062307
|
00093
|
CRGB0008211
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
CH3304003_210324APB_FTO_543313
|
3304003000NRG24210320242103990
|
2891204858
|
21/03/2024
|
GARBHU
|
GARBHU
|
3304003WL083055
|
00093
|
CRGB0008211
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
CH3304003_190423FTO_38983
|
3304003000NRG24190420230096490
|
1436446578
|
19/04/2023
|
TAMIN SAHU
|
TAMIN SAHU
|
3304003WL002918
|
00093
|
CRGB0008257
|
1326
|
11/05/2023
|
No Such Account
|
1098
|
CH3304003_190324APB_FTO_539640
|
3304003000NRG24190320242064529
|
2891590393
|
19/03/2024
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3304003WL081111
|
00415
|
SBIN0003757
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
CH3304003_160523APB_FTO_96987
|
3304003000NRG24160520230449625
|
1755109243
|
16/05/2023
|
SMT KESHARBAI BAI
|
SMT KESHARBAI BAI
|
3304003WL013601
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
CH3304003_150324APB_FTO_533553
|
3304003000NRG24150320242040977
|
2892143603
|
15/03/2024
|
Liladhar
|
Liladhar
|
3304003WL080006
|
00415
|
SBIN0002846
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
CH3304003_250423FTO_51239
|
3304003000NRG23250420232278521
|
1438070228
|
25/04/2023
|
lakesvari
|
lakesvari
|
3304003WL0064158
|
00093
|
CRGB0008256
|
1224
|
11/05/2023
|
No Such Account
|
1102
|
CH3304003_050423APB_FTO_11634
|
3304003000NRG23040420232176070
|
1204087280
|
05/04/2023
|
Kujlal
|
Kujlal
|
3304003WL061510
|
00093
|
CRGB0008256
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231032647
|
3434051318
|
16/06/2023
|
CHAMARIN BAI
|
CHAMARIN BAI
|
3304003WL030313
|
00415
|
SBIN0003757
|
1321
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231032887
|
3434051496
|
16/06/2023
|
MAHESH
|
MAHESH
|
3304003WL030317
|
00093
|
CRGB0008218
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
CH3304003_200623APB_FTO_180141
|
3304003000NRG24200620231094198
|
3440069206
|
20/06/2023
|
JOHAN
|
JOHAN
|
3304003WL031902
|
00415
|
SBIN0002846
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
CH3304003_220623FTO_185706
|
3304003000NRG24220620231130939
|
3501928782
|
22/06/2023
|
Laxmi
|
Laxmi
|
3304003WL032946
|
00415
|
SBIN0003757
|
884
|
17/07/2023
|
No Such Account
|
1107
|
CH3304003_091023APB_FTO_292783
|
3304003000NRG24091020231334471
|
7342525568
|
09/10/2023
|
LALITA
|
LALITA
|
3304003WL046906
|
00415
|
SBIN0002846
|
2652
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
CH3304003_060623APB_FTO_146886
|
3304003000NRG24060620230826219
|
3434818852
|
06/06/2023
|
Panch Ram
|
Panch Ram
|
3304003WL024701
|
00093
|
CRGB0008227
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
CH3304003_020523APB_FTO_67372
|
3304003000NRG24020520230283672
|
1479329701
|
02/05/2023
|
KHILAWAN
|
KHILAWAN
|
3304003WL008294
|
00093
|
CRGB0008227
|
1105
|
12/05/2023
|
Account closed
|
1110
|
CH3304003_020124APB_FTO_400813
|
3304003000NRG24020120241406626
|
1741079254
|
02/01/2024
|
Rupesh
|
Rupesh
|
3304003WL056005
|
00415
|
SBIN0002846
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
CH3304003_200423FTO_41208
|
3304003000NRG23200420232276568
|
1436447460
|
20/04/2023
|
sumitra
|
sumitra
|
3304003WL0064059
|
00093
|
CRGB0008211
|
1224
|
11/05/2023
|
Account closed
|
1112
|
CH3304003_200423FTO_41208
|
3304003000NRG23200420232276563
|
1436447472
|
20/04/2023
|
DHANI DAS
|
DHANI DAS
|
3304003WL0064057
|
00415
|
SBIN0002846
|
1224
|
11/05/2023
|
Account closed
|
1113
|
CH3304003_060623APB_FTO_146967
|
3304003053NRG24060620230827438
|
3434810733
|
06/06/2023
|
Ombai
|
Ombai
|
3304003WL024725
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
CH3304003_300324APB_FTO_565342
|
3304003000NRG24300320242208153
|
2886492493
|
30/03/2024
|
Ravikumar
|
Ravikumar
|
3304003WL088062
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297230
|
5078746930
|
29/07/2023
|
Durga Prasad
|
Durga Prasad
|
3304003WL0039868
|
00415
|
SBIN0002846
|
1326
|
02/09/2023
|
Account closed
|
1116
|
CH3304003_240523APB_FTO_115816
|
3304003000NRG24240520230570262
|
1944179775
|
24/05/2023
|
BHAGCHAND
|
BHAGCHAND
|
3304003WL017369
|
00093
|
CRGB0008211
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
CH3304003_190324APB_FTO_539717
|
3304003000NRG24190320242079695
|
2891109031
|
19/03/2024
|
ANITA
|
ANITA
|
3304003WL081753
|
00093
|
CRGB0008211
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
CH3304003_190324APB_FTO_538037
|
3304003000NRG24190320242065759
|
2891705215
|
19/03/2024
|
yuvraj
|
yuvraj
|
3304003WL081167
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
CH3304003_020423APB_FTO_4140
|
3304003000NRG23310320232093048
|
1206078627
|
02/04/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL059350
|
00415
|
SBIN0003757
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
CH3304003_030423FTO_4245
|
3304003000NRG23300320232048952
|
1204436368
|
03/04/2023
|
SANTURAM
|
SANTURAM
|
3304003WL058139
|
00415
|
SBIN0003757
|
612
|
04/05/2023
|
Account closed
|
1121
|
CH3304003_030423FTO_4250
|
3304003000NRG23010420232122635
|
|
03/04/2023
|
sukram
|
sukram
|
3304003WL060124
|
00093
|
SBIN0RRCHGB
|
1020
|
17/08/2023
|
R11
|
1122
|
CH3304003_010423APB_FTO_425
|
3304003000NRG23010420232112895
|
1877515798
|
01/04/2023
|
TRIVENI
|
TRIVENI
|
3304003WL059863
|
00093
|
CRGB0008227
|
1428
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
CH3304003_020423APB_FTO_3548
|
3304003000NRG23270320231923462
|
1202699727
|
02/04/2023
|
Laxmi bai
|
Laxmi bai
|
3304003WL055373
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
CH3304003_010423APB_FTO_278
|
3304003000NRG23270320231892347
|
1877662049
|
01/04/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL054746
|
00093
|
CRGB0008211
|
2244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
CH3304003_010423APB_FTO_278
|
3304003000NRG23270320231892340
|
1877662128
|
01/04/2023
|
LAXMI
|
LAXMI
|
3304003WL054746
|
00415
|
SBIN0003757
|
2040
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
CH3304003_010423APB_FTO_52
|
3304003000NRG23300320232052433
|
1877234610
|
01/04/2023
|
sita bai
|
sita bai
|
3304003WL058243
|
00415
|
SBIN0002846
|
612
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
CH3304003_010423FTO_155
|
3304003000NRG23280320231930577
|
1877149199
|
01/04/2023
|
Shohadra Bai
|
Shohadra Bai
|
3304003WL055521
|
00093
|
CRGB0008256
|
1224
|
26/05/2023
|
No Such Account
|
1128
|
CH3304003_010423APB_FTO_278
|
3304003000NRG23270320231892384
|
1877662121
|
01/04/2023
|
KESHARBAI
|
KESHARBAI
|
3304003WL054746
|
00415
|
SBIN0003757
|
2244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
CH3304003_080523APB_FTO_77881
|
3304003000NRG24080520230338351
|
1540034068
|
08/05/2023
|
lukeshwari
|
lukeshwari
|
3304003WL009858
|
00093
|
CRGB0008218
|
442
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
CH3304003_140324FTO_529511
|
3304003000NRG24140320242021042
|
2890816356
|
14/03/2024
|
BEDRAM
|
BEDRAM
|
3304003WL0079129
|
00093
|
CRGB0008208
|
1326
|
12/04/2024
|
Account closed
|
1131
|
CH3304003_170423APB_FTO_33716
|
3304003000NRG24170420230067182
|
1436673406
|
17/04/2023
|
Mahngu ram
|
Mahngu ram
|
3304003WL002057
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
CH3304003_120324APB_FTO_524904
|
3304003000NRG24120320241974812
|
2891884627
|
12/03/2024
|
Keshav
|
Keshav
|
3304003WL077517
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
CH3304003_080523APB_FTO_77881
|
3304003000NRG24080520230347546
|
1540033836
|
08/05/2023
|
Sevati Netam
|
Sevati Netam
|
3304003WL010147
|
00415
|
SBIN0003757
|
442
|
13/05/2023
|
Account closed
|
1134
|
CH3304003_050324APB_FTO_512943
|
3304003000NRG24050320241913560
|
2928325854
|
05/03/2024
|
Santoshi
|
Santoshi
|
3304003WL075470
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
CH3304003_310523APB_FTO_132915
|
3304003000NRG24310520230679045
|
2083360137
|
31/05/2023
|
SALESHIYA MANDAVI
|
SALESHIYA MANDAVI
|
3304003WL020650
|
00093
|
CRGB0008227
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
CH3304003_280623APB_FTO_199370
|
3304003000NRG24280620231210431
|
3500456238
|
28/06/2023
|
Aman Sahu
|
Aman Sahu
|
3304003WL035351
|
00045
|
BARB0DBDGAO
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
CH3304003_120324APB_FTO_524626
|
3304003000NRG24120320241978115
|
2891903524
|
12/03/2024
|
bratu ram
|
bratu ram
|
3304003WL077632
|
00093
|
CRGB0008211
|
504
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
CH3304003_290523APB_FTO_126993
|
3304003000NRG24290520230651140
|
2018038433
|
29/05/2023
|
SURJU RAM
|
SURJU RAM
|
3304003WL019720
|
00415
|
SBIN0002846
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
CH3304003_030423APB_FTO_4263
|
3304003000NRG23310320232064653
|
1204803046
|
03/04/2023
|
khemchand
|
khemchand
|
3304003WL058621
|
00093
|
CRGB0008208
|
1224
|
04/05/2023
|
Account closed
|
1140
|
CH3304003_010423APB_FTO_46
|
3304003000NRG23300320232030684
|
1877225417
|
01/04/2023
|
NIRA BAI
|
NIRA BAI
|
3304003WL057730
|
00093
|
CRGB0008227
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
CH3304003_010423APB_FTO_229
|
3304003000NRG23290320232017567
|
1877684534
|
01/04/2023
|
devsih
|
devsih
|
3304003WL057374
|
00093
|
CRGB0008227
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
CH3304003_010423APB_FTO_3272
|
3304003000NRG23280320231975378
|
1877679852
|
01/04/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL056360
|
00093
|
CRGB0008221
|
900
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
CH3304003_190224APB_FTO_484263
|
3304003000NRG24190220241741297
|
2937911649
|
19/02/2024
|
ajori
|
ajori
|
3304003WL069803
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
CH3304003_170423APB_FTO_33704
|
3304003000NRG24170420230053517
|
1436625634
|
17/04/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL001630
|
00415
|
SBIN0003757
|
850
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
CH3304003_150623APB_FTO_169896
|
3304003000NRG24150620231001952
|
3434731520
|
15/06/2023
|
rhadelal
|
rhadelal
|
3304003WL029463
|
00093
|
CRGB0008257
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230436781
|
1749658598
|
15/05/2023
|
Suresh Sahu
|
Suresh Sahu
|
3304003WL0013152
|
00045
|
BARB0DBDGAO
|
900
|
20/05/2023
|
No Such Account
|
1147
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230434097
|
1749658715
|
15/05/2023
|
Sevati Netam
|
Sevati Netam
|
3304003WL0012997
|
00415
|
SBIN0002846
|
1105
|
20/05/2023
|
No Such Account
|
1148
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241670040
|
2931231114
|
13/02/2024
|
Liladhar
|
Liladhar
|
3304003WL067532
|
00415
|
SBIN0002846
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
CH3304003_030423APB_FTO_4263
|
3304003000NRG23300320232050909
|
1204803295
|
03/04/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL058199
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1150
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283825
|
2311655757
|
04/06/2023
|
MAKHAN
|
MAKHAN
|
3304003WL0064969
|
00093
|
CRGB0008235
|
1020
|
08/06/2023
|
Account closed
|
1151
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469792
|
1754970185
|
17/05/2023
|
LATABAI
|
LATABAI
|
3304003WL014192
|
00093
|
CRGB0008256
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1152
|
CH3304003_170423APB_FTO_33704
|
3304003000NRG24170420230053207
|
1436625655
|
17/04/2023
|
NIRA BAI
|
NIRA BAI
|
3304003WL001618
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230431996
|
1749658729
|
15/05/2023
|
Chitrekha bai
|
Chitrekha bai
|
3304003WL0012870
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
1154
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230426804
|
1749658613
|
15/05/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL0012617
|
00093
|
CRGB0008211
|
650
|
20/05/2023
|
No Such Account
|
1155
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301915
|
5082664877
|
14/08/2023
|
Sarvan
|
Sarvan
|
3304003WL0040684
|
00415
|
SBIN0003757
|
663
|
02/09/2023
|
No Such Account
|
1156
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301903
|
5082664875
|
14/08/2023
|
Rambha Bai Bhaskar
|
Rambha Bai Bhaskar
|
3304003WL0040677
|
00415
|
SBIN0002846
|
2873
|
02/09/2023
|
No Such Account
|
1157
|
CH3304003_120623APB_FTO_158856
|
3304003000NRG24120620230914166
|
3437053385
|
12/06/2023
|
DIGESHWARI BAI
|
DIGESHWARI BAI
|
3304003WL026955
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
CH3304003_120623APB_FTO_158856
|
3304003000NRG24120620230912538
|
3437053260
|
12/06/2023
|
PARBATI
|
PARBATI
|
3304003WL026906
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
CH3304003_030423FTO_4234
|
3304003000NRG23020420232141300
|
1204432979
|
03/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL060561
|
00415
|
SBIN0003757
|
1020
|
04/05/2023
|
No Such Account
|
1160
|
CH3304003_030423FTO_4234
|
3304003000NRG23020420232141025
|
1204432539
|
03/04/2023
|
Leela bai
|
Leela bai
|
3304003WL060553
|
00415
|
SBIN0003757
|
1020
|
04/05/2023
|
No Such Account
|
1161
|
CH3304003_020423FTO_3690
|
3304003000NRG23020420232133259
|
1204433031
|
02/04/2023
|
Tuleshwari Sahu
|
Tuleshwari Sahu
|
3304003WL060383
|
00093
|
CRGB0008218
|
1224
|
04/05/2023
|
No Such Account
|
1162
|
CH3304003_060623APB_FTO_146834
|
3304003053NRG24060620230823023
|
3434975641
|
06/06/2023
|
rajendra
|
rajendra
|
3304003WL024653
|
00093
|
CRGB0008229
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
CH3304003_300623FTO_204343
|
3304003000NRG24300620231251328
|
4960805775
|
30/06/2023
|
Bela
|
Bela
|
3304003WL036493
|
00415
|
SBIN0002846
|
1326
|
30/08/2023
|
No Such Account
|
1164
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230663212
|
2081427510
|
30/05/2023
|
ansuiya
|
ansuiya
|
3304003WL020110
|
00093
|
CRGB0008227
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
1165
|
CH3304003_300523APB_FTO_128221
|
3304003000NRG24300520230656422
|
2081430458
|
30/05/2023
|
Swita bai
|
Swita bai
|
3304003WL019875
|
00093
|
CRGB0008218
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
CH3304003_300523APB_FTO_128789
|
3304003000NRG24300520230663185
|
2081427745
|
30/05/2023
|
FULKUNVAR BAI
|
FULKUNVAR BAI
|
3304003WL020110
|
00093
|
CRGB0008221
|
1105
|
03/06/2023
|
Account closed
|
1167
|
CH3304003_300124APB_FTO_447586
|
3304003000NRG24300120241559422
|
2352618242
|
30/01/2024
|
yuvraj
|
yuvraj
|
3304003WL063482
|
00093
|
CRGB0008211
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
CH3304003_280423APB_FTO_59515
|
3304003000NRG24280420230234626
|
1439881733
|
28/04/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL006864
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
CH3304003_230623APB_FTO_189849
|
3304003000NRG24230620231159173
|
3502115543
|
23/06/2023
|
RAHIMAT
|
RAHIMAT
|
3304003WL033776
|
00093
|
CRGB0008227
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
CH3304003_230523APB_FTO_113558
|
3304003000NRG24230520230559093
|
1903596690
|
23/05/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL017047
|
00093
|
CRGB0008221
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
CH3304003_180324APB_FTO_537041
|
3304003000NRG24180320242060703
|
2891909945
|
18/03/2024
|
saroj bai
|
saroj bai
|
3304003WL080866
|
00093
|
CRGB0008227
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
CH3304003_130423APB_FTO_28251
|
3304003000NRG24130420230027837
|
1434992202
|
13/04/2023
|
fattelal
|
fattelal
|
3304003WL000886
|
00093
|
CRGB0008218
|
2210
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
CH3304003_140324APB_FTO_528530
|
3304003000NRG24130320242015338
|
2886604156
|
14/03/2024
|
JOHAN
|
JOHAN
|
3304003WL078949
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
CH3304003_140324APB_FTO_528530
|
3304003000NRG24130320242015288
|
2886603694
|
14/03/2024
|
lagni bai
|
lagni bai
|
3304003WL078947
|
00415
|
SBIN0003757
|
1290
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1175
|
CH3304003_120423APB_FTO_26493
|
3304003000NRG24120420230019556
|
1434960295
|
12/04/2023
|
Rupesh
|
Rupesh
|
3304003WL000645
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
CH3304003_030423FTO_6229
|
3304003000NRG23020420232136946
|
|
03/04/2023
|
laxmi bai
|
laxmi bai
|
3304003WL060478
|
00093
|
SBIN0RRCHGB
|
1632
|
17/08/2023
|
R11
|
1177
|
CH3304003_020423APB_FTO_3962
|
3304003000NRG23310320232103795
|
1206483063
|
02/04/2023
|
RADHIKA
|
RADHIKA
|
3304003WL059555
|
00093
|
CRGB0008208
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
CH3304003_030423APB_FTO_4283
|
3304003000NRG23300320232056372
|
1202702998
|
03/04/2023
|
fattelal
|
fattelal
|
3304003WL058388
|
00093
|
CRGB0008218
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
CH3304003_030423APB_FTO_4283
|
3304003000NRG23300320232029553
|
1202702678
|
03/04/2023
|
GODAWRI
|
GODAWRI
|
3304003WL057701
|
00093
|
CRGB0008218
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
CH3304003_050423APB_FTO_11722
|
3304003000NRG23280320231978829
|
1204561088
|
05/04/2023
|
gaindlal
|
gaindlal
|
3304003WL056453
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
CH3304003_200623FTO_179663
|
3304003000NRG24200620231084064
|
3439481985
|
20/06/2023
|
Sarvan
|
Sarvan
|
3304003WL031674
|
00093
|
CRGB0008227
|
1105
|
14/07/2023
|
Account closed
|
1182
|
CH3304003_040423APB_FTO_8042
|
3304003000NRG23300320232031943
|
IB23230614692
|
04/04/2023
|
LATA PATEL
|
LATA PATEL
|
3304003WL057755
|
00093
|
CRGB0008227
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
CH3304003_020423FTO_3786
|
3304003000NRG23020420232131519
|
1203286290
|
02/04/2023
|
Tiyasha Bai
|
Tiyasha Bai
|
3304003WL060342
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Account closed
|
1184
|
CH3304003_140423APB_FTO_30087
|
3304003000NRG24140420230043919
|
1435352389
|
14/04/2023
|
lukeshwari
|
lukeshwari
|
3304003WL001363
|
00093
|
CRGB0008218
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
CH3304003_070324APB_FTO_518187
|
3304003000NRG24070320241954520
|
2923094047
|
07/03/2024
|
HEMLATA
|
HEMLATA
|
3304003WL076804
|
00093
|
CRGB0008227
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
CH3304003_050623FTO_144247
|
3304003000NRG24050620230778079
|
3436312981
|
05/06/2023
|
SURJA BAI
|
SURJA BAI
|
3304003WL023413
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Account closed
|
1187
|
CH3304003_031123APB_FTO_319185
|
3304003000NRG24031120231352291
|
9666637185
|
03/11/2023
|
Shatrughan
|
Shatrughan
|
3304003WL049829
|
00093
|
CRGB0008221
|
884
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
CH3304003_100423APB_FTO_19855
|
3304003000NRG23060420232221031
|
1434402587
|
10/04/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL062656
|
00093
|
CRGB0008208
|
204
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
CH3304003_050423APB_FTO_11833
|
3304003000NRG23040420232179476
|
1204082459
|
05/04/2023
|
LAXMIKANT
|
LAXMIKANT
|
3304003WL061657
|
00093
|
CRGB0008235
|
1224
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
CH3304003_010423FTO_3226
|
3304003000NRG23010420232113433
|
1877151840
|
01/04/2023
|
Chitrekha bai
|
Chitrekha bai
|
3304003WL059891
|
00093
|
CRGB0008218
|
1224
|
26/05/2023
|
No Such Account
|
1191
|
CH3304003_300623FTO_204435
|
3304003000NRG24300620231255305
|
4960804012
|
30/06/2023
|
Budheshwari
|
Budheshwari
|
3304003WL036610
|
00415
|
SBIN0003757
|
1105
|
30/08/2023
|
No Such Account
|
1192
|
CH3304003_270224APB_FTO_499083
|
3304003000NRG24270220241825771
|
2931659579
|
27/02/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
3304003WL072481
|
00093
|
CRGB0008227
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
CH3304003_201223APB_FTO_376100
|
3304003000NRG24201220231378248
|
1549650522
|
20/12/2023
|
Leela
|
Leela
|
3304003WL053713
|
00415
|
SBIN0003757
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
CH3304003_150224APB_FTO_478490
|
3304003000NRG24150220241712745
|
2931038820
|
15/02/2024
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL068861
|
00093
|
CRGB0008257
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
CH3304003_150224APB_FTO_478452
|
3304003000NRG24150220241710022
|
2927909753
|
15/02/2024
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL068787
|
00415
|
SBIN0002846
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
CH3304003_131223APB_FTO_363893
|
3304003000NRG24131220231370226
|
1163710586
|
13/12/2023
|
KAVITA BAI
|
KAVITA BAI
|
3304003WL052784
|
00093
|
CRGB0008221
|
1547
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
CH3304003_120423APB_FTO_26449
|
3304003000NRG24120420230022645
|
1434882875
|
12/04/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL000760
|
00093
|
CRGB0008211
|
700
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
CH3304003_030423FTO_4252
|
3304003000NRG23020420232139558
|
1204969650
|
03/04/2023
|
TAMIN SAHU
|
TAMIN SAHU
|
3304003WL060527
|
00093
|
CRGB0008257
|
612
|
04/05/2023
|
No Such Account
|
1199
|
CH3304003_010423APB_FTO_53
|
3304003000NRG23300320232026271
|
1877666051
|
01/04/2023
|
BUDHANTIN
|
BUDHANTIN
|
3304003WL057597
|
00415
|
SBIN0002846
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
CH3304003_010423FTO_199
|
3304003000NRG23290320232010319
|
1877154231
|
01/04/2023
|
sagabai
|
sagabai
|
3304003WL057195
|
00093
|
CRGB0008215
|
612
|
26/05/2023
|
Account closed
|
1201
|
CH3304003_040423FTO_8044
|
3304003000NRG23290320231997802
|
1204970812
|
04/04/2023
|
Shohadra Bai
|
Shohadra Bai
|
3304003WL056910
|
00093
|
CRGB0008256
|
1224
|
04/05/2023
|
No Such Account
|
1202
|
CH3304003_050423APB_FTO_11833
|
3304003000NRG23300320232032346
|
1204082287
|
05/04/2023
|
BIHARI
|
BIHARI
|
3304003WL057772
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
CH3304003_240423APB_FTO_47685
|
3304003000NRG24240420230155229
|
1438416982
|
24/04/2023
|
sita bai
|
sita bai
|
3304003WL004607
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
CH3304003_210224APB_FTO_489202
|
3304003000NRG24210220241762330
|
2937958878
|
21/02/2024
|
Anita
|
Anita
|
3304003WL070520
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Account closed
|
1205
|
CH3304003_180423APB_FTO_36165
|
3304003000NRG24180420230071811
|
1436633654
|
18/04/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL002162
|
00093
|
CRGB0008218
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
CH3304003_170523APB_FTO_100974
|
3304003000NRG24170520230476363
|
1754970718
|
17/05/2023
|
Tameshwari
|
Tameshwari
|
3304003WL014436
|
00093
|
CRGB0008211
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
CH3304003_010423APB_FTO_3200
|
3304003000NRG23310320232106384
|
1877221545
|
01/04/2023
|
Ravina
|
Ravina
|
3304003WL059649
|
00415
|
SBIN0003757
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
CH3304003_040423APB_FTO_8052
|
3304003000NRG23300320232028596
|
1205623991
|
04/04/2023
|
TUMMAN
|
TUMMAN
|
3304003WL057672
|
00093
|
CRGB0008221
|
990
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
CH3304003_040423APB_FTO_8052
|
3304003000NRG23030420232166877
|
1205623587
|
04/04/2023
|
TULSA BAI
|
TULSA BAI
|
3304003WL061267
|
00093
|
CRGB0008256
|
600
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
CH3304003_020423APB_FTO_3779
|
3304003000NRG23010420232128807
|
IB23230608230
|
02/04/2023
|
BHUWAN LAL
|
BHUWAN LAL
|
3304003WL060294
|
00093
|
CRGB0008211
|
612
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
CH3304003_250423FTO_51239
|
3304003000NRG23250420232278525
|
1438070227
|
25/04/2023
|
JAGRIT
|
JAGRIT
|
3304003WL0064158
|
00093
|
CRGB0008256
|
612
|
11/05/2023
|
No Such Account
|
1212
|
CH3304003_050623APB_FTO_144213
|
3304003000NRG24050620230780500
|
3435017835
|
05/06/2023
|
Hirmat Bai
|
Hirmat Bai
|
3304003WL023512
|
00093
|
CRGB0008218
|
2090
|
14/07/2023
|
Account closed
|
1213
|
CH3304003_070224APB_FTO_463060
|
3304003000NRG24070220241623745
|
2356254766
|
07/02/2024
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL065913
|
00093
|
CRGB0008221
|
1326
|
30/03/2024
|
A/c Blocked or Frozen
|
1214
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231031725
|
3434051740
|
16/06/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL030282
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
CH3304003_160623APB_FTO_173595
|
3304003000NRG24160620231032690
|
3434051555
|
16/06/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL030313
|
00093
|
CRGB0008211
|
1321
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
CH3304003_210224APB_FTO_489202
|
3304003000NRG24210220241764188
|
2937958830
|
21/02/2024
|
Anandram
|
Anandram
|
3304003WL070569
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
CH3304003_250423APB_FTO_50249
|
3304003000NRG24250420230174072
|
1438202598
|
25/04/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL005139
|
00093
|
CRGB0008256
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
CH3304003_260623FTO_191675
|
3304003000NRG24260620231167721
|
3508741004
|
26/06/2023
|
SURJA BAI
|
SURJA BAI
|
3304003WL033982
|
00093
|
CRGB0008211
|
1326
|
17/07/2023
|
Account closed
|
1219
|
CH3304003_091023APB_FTO_292783
|
3304003000NRG24091020231333686
|
7342525494
|
09/10/2023
|
Laxmi Bai
|
Laxmi Bai
|
3304003WL046723
|
00093
|
CRGB0008221
|
3094
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
CH3304003_090623APB_FTO_155178
|
3304003000NRG24090620230886883
|
3436976147
|
09/06/2023
|
DHEVARA RAM TELI
|
DHEVARA RAM TELI
|
3304003WL026307
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
CH3304003_080623APB_FTO_151352
|
3304003000NRG24080620230856540
|
3436988582
|
08/06/2023
|
kirti Pota
|
kirti Pota
|
3304003WL025479
|
00093
|
CRGB0000901
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
CH3304003_070623APB_FTO_148319
|
3304003000NRG24070620230840929
|
3436910301
|
07/06/2023
|
firobai
|
firobai
|
3304003WL025096
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1223
|
CH3304003_060224APB_FTO_460711
|
3304003000NRG24060220241611012
|
2355901187
|
06/02/2024
|
PREMBAI
|
PREMBAI
|
3304003WL065473
|
00093
|
CRGB0008227
|
1105
|
30/03/2024
|
A/c Blocked or Frozen
|
1224
|
CH3304003_050623APB_FTO_144308
|
3304003000NRG24050620230797043
|
3435020229
|
05/06/2023
|
LALCHAND
|
LALCHAND
|
3304003WL023926
|
00093
|
CRGB0008218
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
CH3304003_020623APB_FTO_139225
|
3304003000NRG24020620230752750
|
3434760958
|
02/06/2023
|
TAMESHWARI
|
TAMESHWARI
|
3304003WL022551
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
CH3304003_260523FTO_122158
|
3304003073NRG24250520230593519
|
1977498839
|
26/05/2023
|
SEVATI NETAM
|
SEVATI NETAM
|
3304003WL0018008
|
00415
|
SBIN0003757
|
442
|
31/05/2023
|
No Such Account
|
1227
|
CH3304003_260523FTO_122158
|
3304003073NRG24250520230593518
|
1977498840
|
26/05/2023
|
SEVATI NETAM
|
SEVATI NETAM
|
3304003WL0018008
|
00415
|
SBIN0003757
|
884
|
31/05/2023
|
No Such Account
|
1228
|
CH3304003_150124APB_FTO_422513
|
3304003000NRG24150120241451922
|
1789956997
|
15/01/2024
|
chandra kumar
|
chandra kumar
|
3304003WL058921
|
00093
|
CRGB0008227
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
CH3304003_060623APB_FTO_146967
|
3304003053NRG24060620230827689
|
3434811135
|
06/06/2023
|
Amita Bai
|
Amita Bai
|
3304003WL024731
|
00093
|
CRGB0008227
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
CH3304003_060623APB_FTO_146967
|
3304003053NRG24060620230827387
|
3434811044
|
06/06/2023
|
TRIVENI
|
TRIVENI
|
3304003WL024725
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
CH3304003_300623APB_FTO_204188
|
3304003000NRG24300620231239375
|
4962675875
|
30/06/2023
|
LALESHWAR
|
LALESHWAR
|
3304003WL036141
|
00093
|
CRGB0008235
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297167
|
5078746811
|
29/07/2023
|
BHIKHU RAM
|
BHIKHU RAM
|
3304003WL0039859
|
00093
|
CRGB0008208
|
1326
|
02/09/2023
|
Account closed
|
1233
|
CH3304003_120224APB_FTO_470478
|
3304003000NRG24120220241665937
|
2938362335
|
12/02/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL067423
|
00093
|
CRGB0008257
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
CH3304003_250423FTO_51239
|
3304003000NRG23250420232278518
|
1438070226
|
25/04/2023
|
JAGRIT
|
JAGRIT
|
3304003WL0064158
|
00093
|
CRGB0008256
|
612
|
11/05/2023
|
No Such Account
|
1235
|
CH3304003_010423APB_FTO_438
|
3304003000NRG23010420232109943
|
1877512274
|
01/04/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL059746
|
00093
|
CRGB0008218
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
CH3304003_040423APB_FTO_8052
|
3304003000NRG23300320232027217
|
1205623895
|
04/04/2023
|
GODAWRI
|
GODAWRI
|
3304003WL057622
|
00093
|
CRGB0008218
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297016
|
5078746829
|
29/07/2023
|
JITENDRA
|
JITENDRA
|
3304003WL0039812
|
00093
|
CRGB0008218
|
1326
|
02/09/2023
|
No Such Account
|
1238
|
CH3304003_270324APB_FTO_555748
|
3304003000NRG24270320242157018
|
2928536636
|
27/03/2024
|
HEERO BAI
|
HEERO BAI
|
3304003WL085842
|
00093
|
CRGB0008221
|
1768
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1239
|
CH3304003_261223APB_FTO_385969
|
3304003000NRG24261220231387280
|
1738827937
|
26/12/2023
|
kamlesh
|
kamlesh
|
3304003WL054531
|
00093
|
CRGB0008211
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
CH3304003_260423FTO_53826
|
3304003000NRG24260420230195408
|
1438011572
|
26/04/2023
|
Chitrekha bai
|
Chitrekha bai
|
3304003WL005692
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
No Such Account
|
1241
|
CH3304003_230124APB_FTO_435913
|
3304003000NRG24230120241503398
|
2140926274
|
23/01/2024
|
Tejram
|
Tejram
|
3304003WL061322
|
00415
|
SBIN0002846
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
CH3304003_210324APB_FTO_543638
|
3304003000NRG24210320242106532
|
2891782610
|
21/03/2024
|
digesh
|
digesh
|
3304003WL083147
|
00415
|
SBIN0003757
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1243
|
CH3304003_160523APB_FTO_96987
|
3304003000NRG24160520230449613
|
1755109246
|
16/05/2023
|
Ms KUMARI LAXMI
|
Ms KUMARI LAXMI
|
3304003WL013601
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
CH3304003_010423APB_FTO_3249
|
3304003000NRG23010420232117474
|
1877675135
|
01/04/2023
|
BASANTI
|
BASANTI
|
3304003WL059986
|
00415
|
SBIN0002846
|
204
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
CH3304003_010423APB_FTO_229
|
3304003000NRG23290320232011303
|
1877684447
|
01/04/2023
|
MEENABAI
|
MEENABAI
|
3304003WL057216
|
00093
|
CRGB0008221
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
CH3304003_010423APB_FTO_229
|
3304003000NRG23290320232011211
|
1877684456
|
01/04/2023
|
Laxmi bai
|
Laxmi bai
|
3304003WL057212
|
00093
|
CRGB0008221
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
CH3304003_040423APB_FTO_7858
|
3304003000NRG23290320231999338
|
1206470670
|
04/04/2023
|
loknath
|
loknath
|
3304003WL056941
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
CH3304003_060623APB_FTO_146826
|
3304003053NRG24060620230823686
|
3438096766
|
06/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL024662
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
CH3304003_080523FTO_78980
|
3304003011NRG23280420232279079
|
1539677448
|
08/05/2023
|
kewra
|
kewra
|
3304003WL0064192
|
00415
|
SBIN0003757
|
612
|
13/05/2023
|
No Such Account
|
1250
|
CH3304003_270324APB_FTO_556578
|
3304003000NRG24270320242161262
|
2922356084
|
27/03/2024
|
RAMSHAY
|
RAMSHAY
|
3304003WL086043
|
00045
|
BARB0DBDGAO
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
CH3304003_230523FTO_113330
|
3304003000NRG24230520230560330
|
1901883242
|
23/05/2023
|
Jitesh
|
Jitesh
|
3304003WL017080
|
00552
|
DCBL0000147
|
1326
|
27/05/2023
|
Account Description Does not Tally
|
1252
|
CH3304003_230523APB_FTO_113333
|
3304003000NRG24230520230558650
|
1903597212
|
23/05/2023
|
LAKSHMI
|
LAKSHMI
|
3304003WL017034
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
A/c Blocked or Frozen
|
1253
|
CH3304003_230124APB_FTO_435983
|
3304003000NRG24230120241504930
|
2140921508
|
23/01/2024
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL061377
|
00093
|
CRGB0008211
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
CH3304003_200224APB_FTO_485488
|
3304003000NRG24200220241746673
|
IB24052585876
|
20/02/2024
|
BHUWAN LAL
|
BHUWAN LAL
|
3304003WL069971
|
00093
|
CRGB0008211
|
1326
|
21/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
CH3304003_190623APB_FTO_177872
|
3304003000NRG24190620231060301
|
3437210807
|
19/06/2023
|
sharda
|
sharda
|
3304003WL031063
|
00093
|
CRGB0008221
|
750
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
CH3304003_190623APB_FTO_176774
|
3304003000NRG24190620231049635
|
3440124862
|
19/06/2023
|
YamunaBai
|
YamunaBai
|
3304003WL030816
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
CH3304003_190324APB_FTO_538598
|
3304003000NRG24190320242067801
|
2891097498
|
19/03/2024
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL081234
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
CH3304003_190324APB_FTO_538598
|
3304003000NRG24190320242067791
|
2891097124
|
19/03/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL081234
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
CH3304003_180124APB_FTO_429102
|
3304003000NRG24180120241475947
|
1900075464
|
18/01/2024
|
Manoj Kumar
|
Manoj Kumar
|
3304003WL059996
|
00093
|
CRGB0008229
|
1768
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230470347
|
1754970512
|
17/05/2023
|
KESHRI BAI
|
KESHRI BAI
|
3304003WL014203
|
00093
|
CRGB0008227
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1261
|
CH3304003_170523APB_FTO_100767
|
3304003000NRG24170520230469903
|
1754970106
|
17/05/2023
|
JANKI
|
JANKI
|
3304003WL014196
|
00093
|
CRGB0008221
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1262
|
CH3304003_170423APB_FTO_33704
|
3304003000NRG24170420230053108
|
1436625465
|
17/04/2023
|
POOJA
|
POOJA
|
3304003WL001615
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
CH3304003_170423APB_FTO_33704
|
3304003000NRG24170420230053078
|
1436625458
|
17/04/2023
|
Budhantin Bai Mahanadiya
|
Budhantin Bai Mahanadiya
|
3304003WL001615
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
CH3304003_150523FTO_95085
|
3304003000NRG24150520230436077
|
1749658722
|
15/05/2023
|
Jhgendra
|
Jhgendra
|
3304003WL0013107
|
00415
|
SBIN0003757
|
950
|
20/05/2023
|
Account closed
|
1265
|
CH3304003_280224APB_FTO_501552
|
3304003000NRG24280220241843592
|
2928306598
|
28/02/2024
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL073070
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
CH3304003_270324APB_FTO_557160
|
3304003000NRG24270320242165261
|
2928550514
|
27/03/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL086207
|
00093
|
CRGB0008257
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
CH3304003_270324APB_FTO_556328
|
3304003000NRG24270320242160497
|
2922360736
|
27/03/2024
|
MADHU RAM
|
MADHU RAM
|
3304003WL086009
|
00093
|
CRGB0008211
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
CH3304003_240224APB_FTO_494971
|
3304003000NRG24240220241802568
|
2931946454
|
24/02/2024
|
DURGA BAI
|
DURGA BAI
|
3304003WL071699
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
CH3304003_120623APB_FTO_158953
|
3304003000NRG24120620230913000
|
3437531548
|
12/06/2023
|
SALESHIYA MANDAVI
|
SALESHIYA MANDAVI
|
3304003WL026920
|
00093
|
CRGB0008227
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
CH3304003_210623APB_FTO_183214
|
3304003000NRG24210620231118003
|
3437188422
|
21/06/2023
|
Yashoda Bai
|
Yashoda Bai
|
3304003WL032559
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1271
|
CH3304003_210523FTO_108344
|
3304003000NRG24210520230518835
|
1860487258
|
21/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL015816
|
00415
|
SBIN0002846
|
1326
|
25/05/2023
|
No Such Account
|
1272
|
CH3304003_200623APB_FTO_179549
|
3304003000NRG24200620231068382
|
3439618367
|
20/06/2023
|
SULOCHNA
|
SULOCHNA
|
3304003WL031321
|
00093
|
CRGB0008256
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
CH3304003_190423FTO_39186
|
3304003000NRG24190420230094917
|
1436446835
|
19/04/2023
|
Jyoti Bai Yadav
|
Jyoti Bai Yadav
|
3304003WL002860
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
No Such Account
|
1274
|
CH3304003_020423FTO_3905
|
3304003000NRG23020420232130765
|
1204759547
|
02/04/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL060334
|
00415
|
SBIN0003757
|
2040
|
04/05/2023
|
No Such Account
|
1275
|
CH3304003_020423APB_FTO_4121
|
3304003000NRG23300320232056547
|
1206474780
|
02/04/2023
|
Rupesh
|
Rupesh
|
3304003WL058396
|
00415
|
SBIN0002846
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
CH3304003_010423APB_FTO_286
|
3304003000NRG23290320232018793
|
1877662979
|
01/04/2023
|
Varundhati
|
Varundhati
|
3304003WL057405
|
00093
|
CRGB0008221
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
CH3304003_020423FTO_3905
|
3304003000NRG23020420232130734
|
1204759464
|
02/04/2023
|
sugriv
|
sugriv
|
3304003WL060334
|
00093
|
CRGB0008211
|
612
|
04/05/2023
|
Account closed
|
1278
|
CH3304003_030423APB_FTO_7341
|
3304003000NRG23010420232118505
|
1206484724
|
03/04/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL060017
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
CH3304003_280423FTO_59514
|
3304003000NRG24280420230234795
|
1439714410
|
28/04/2023
|
TAMIN SAHU
|
TAMIN SAHU
|
3304003WL006870
|
00093
|
CRGB0008257
|
1326
|
11/05/2023
|
No Such Account
|
1280
|
CH3304003_270224APB_FTO_499869
|
3304003000NRG24270220241829042
|
2937948042
|
27/02/2024
|
SANGITA BAI
|
SANGITA BAI
|
3304003WL072582
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1281
|
CH3304003_260224APB_FTO_497576
|
3304003000NRG24260220241815773
|
2938244084
|
26/02/2024
|
DASRAM
|
DASRAM
|
3304003WL072110
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
CH3304003_190224APB_FTO_484294
|
3304003000NRG24190220241740077
|
2930608149
|
19/02/2024
|
DULESHWARI SAHU
|
DULESHWARI SAHU
|
3304003WL069731
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
CH3304003_180523FTO_103297
|
3304003000NRG24180520230478732
|
1820599136
|
18/05/2023
|
MAKHN
|
MAKHN
|
3304003WL014525
|
00093
|
CRGB0008211
|
90
|
24/05/2023
|
Account closed
|
1284
|
CH3304003_170523FTO_100766
|
3304003000NRG24170520230474350
|
1752529529
|
17/05/2023
|
Duleshwari
|
Duleshwari
|
3304003WL014363
|
00415
|
SBIN0003757
|
221
|
20/05/2023
|
No Such Account
|
1285
|
CH3304003_150623FTO_170268
|
3304003000NRG24150620230987447
|
3436326354
|
15/06/2023
|
Damini sahu
|
Damini sahu
|
3304003WL0029032
|
00415
|
SBIN0003758
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1286
|
CH3304003_130623APB_FTO_162665
|
3304003000NRG24130620230955285
|
3440166994
|
13/06/2023
|
HEMLATA
|
HEMLATA
|
3304003WL028109
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
CH3304003_020423FTO_4119
|
3304003000NRG23310320232100755
|
1204970285
|
02/04/2023
|
SUKHI
|
SUKHI
|
3304003WL059490
|
00093
|
CRGB0008221
|
1020
|
04/05/2023
|
No Such Account
|
1288
|
CH3304003_240423APB_FTO_47608
|
3304003000NRG24240420230151753
|
1438127387
|
24/04/2023
|
Laxmi bai
|
Laxmi bai
|
3304003WL004475
|
00093
|
CRGB0008221
|
150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
CH3304003_230523APB_FTO_113552
|
3304003000NRG24230520230561593
|
1905840121
|
23/05/2023
|
sita bai
|
sita bai
|
3304003WL017125
|
00415
|
SBIN0002846
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
CH3304003_220523APB_FTO_110370
|
3304003000NRG24220520230532867
|
1861639796
|
22/05/2023
|
Nilkanth
|
Nilkanth
|
3304003WL016201
|
00093
|
CRGB0008257
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
CH3304003_210923APB_FTO_274185
|
3304003000NRG24210920231323436
|
5875431012
|
21/09/2023
|
NILESHVARI BAI
|
NILESHVARI BAI
|
3304003WL044659
|
00093
|
CRGB0008227
|
1989
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
CH3304003_210324APB_FTO_546356
|
3304003000NRG24210320242115902
|
2891147800
|
21/03/2024
|
DURGA BAI
|
DURGA BAI
|
3304003WL083682
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
CH3304003_200623APB_FTO_179862
|
3304003000NRG24200620231090620
|
3439610596
|
20/06/2023
|
TRIVENI
|
TRIVENI
|
3304003WL031818
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
CH3304003_200324APB_FTO_542181
|
3304003000NRG24200320242092673
|
2891300116
|
20/03/2024
|
Liladhar
|
Liladhar
|
3304003WL082615
|
00415
|
SBIN0002846
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
CH3304003_191223APB_FTO_373319
|
3304003000NRG24191220231377299
|
1556664575
|
19/12/2023
|
BEDRAM
|
BEDRAM
|
3304003WL053575
|
00093
|
CRGB0008208
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
CH3304003_191223APB_FTO_373191
|
3304003000NRG24191220231376552
|
1553142925
|
19/12/2023
|
ANITA
|
ANITA
|
3304003WL053505
|
00093
|
CRGB0008211
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
CH3304003_150623APB_FTO_170131
|
3304003000NRG24150620230990466
|
3434623031
|
15/06/2023
|
Poonam
|
Poonam
|
3304003WL029160
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
CH3304003_120623APB_FTO_159397
|
3304003000NRG24120620230917559
|
3437681466
|
12/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
3304003WL027037
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
CH3304003_020423APB_FTO_4140
|
3304003000NRG23310320232064989
|
1206078864
|
02/04/2023
|
SILOCHANA BAI KANVAR
|
SILOCHANA BAI KANVAR
|
3304003WL058635
|
00093
|
CRGB0008208
|
1836
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
CH3304003_070623FTO_148318
|
3304003000NRG24070620230840902
|
3436294681
|
07/06/2023
|
Monika
|
Monika
|
3304003WL025096
|
00093
|
CRGB0008211
|
884
|
14/07/2023
|
No Such Account
|
1301
|
CH3304003_250423APB_FTO_50464
|
3304003000NRG24250420230177969
|
1438763042
|
25/04/2023
|
videsh kumar
|
videsh kumar
|
3304003WL005204
|
00415
|
SBIN0003757
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
CH3304003_250423APB_FTO_51150
|
3304003000NRG24250420230181403
|
1438757975
|
25/04/2023
|
TUMMAN
|
TUMMAN
|
3304003WL005293
|
00093
|
CRGB0008221
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
CH3304003_111223APB_FTO_360778
|
3304003000NRG24111220231368904
|
N12230095C364
|
11/12/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3304003WL052586
|
00093
|
CRGB0008208
|
663
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
CH3304003_070324APB_FTO_518187
|
3304003000NRG24070320241948638
|
2923094230
|
07/03/2024
|
Liladhar
|
Liladhar
|
3304003WL076632
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
CH3304003_070224APB_FTO_462136
|
3304003000NRG24070220241621784
|
2356166497
|
07/02/2024
|
Jitubai
|
Jitubai
|
3304003WL065836
|
00415
|
SBIN0002846
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
CH3304003_050623APB_FTO_144098
|
3304003000NRG24050620230792995
|
3435027286
|
05/06/2023
|
BHAN
|
BHAN
|
3304003WL023796
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
CH3304003_040423FTO_8044
|
3304003000NRG23030420232164859
|
1204970860
|
04/04/2023
|
Duleshwari
|
Duleshwari
|
3304003WL061207
|
00691
|
IPOS0000001
|
204
|
04/05/2023
|
No Such Account
|
1308
|
CH3304003_020423FTO_3786
|
3304003000NRG23020420232131655
|
1203286328
|
02/04/2023
|
kUMBH LAL
|
kUMBH LAL
|
3304003WL060342
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
No Such Account
|
1309
|
CH3304003_300523APB_FTO_129894
|
3304003000NRG24300520230675539
|
2083936394
|
30/05/2023
|
JAIRAM
|
JAIRAM
|
3304003WL020547
|
00093
|
CRGB0008218
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
CH3304003_290623APB_FTO_200283
|
3304003000NRG24290620231226918
|
3500197759
|
29/06/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL035763
|
00093
|
CRGB0008211
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
CH3304003_280324APB_FTO_558752
|
3304003000NRG24280320242168367
|
2891966877
|
28/03/2024
|
REKHA BAI TEMUNIYA
|
REKHA BAI TEMUNIYA
|
3304003WL086428
|
00093
|
CRGB0008218
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
CH3304003_270224APB_FTO_499083
|
3304003000NRG24270220241825652
|
2931659698
|
27/02/2024
|
pusha bai
|
pusha bai
|
3304003WL072476
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
CH3304003_271023FTO_310879
|
3304003000NRG24251020231345622
|
7363223071
|
27/10/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3304003WL048898
|
00691
|
IPOS0000001
|
1105
|
10/11/2023
|
No Such Account
|
1314
|
CH3304003_230623APB_FTO_189541
|
3304003000NRG24230620231153841
|
3501973846
|
23/06/2023
|
sadhana
|
sadhana
|
3304003WL033640
|
00093
|
CRGB0008211
|
663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
CH3304003_220623APB_FTO_186322
|
3304003000NRG24220620231133354
|
3499876129
|
22/06/2023
|
Malesh
|
Malesh
|
3304003WL033042
|
00093
|
CRGB0008211
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
CH3304003_210423APB_FTO_44663
|
3304003000NRG24210420230134054
|
1437398342
|
21/04/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL004017
|
00093
|
CRGB0008221
|
663
|
11/05/2023
|
A/c Blocked or Frozen
|
1317
|
CH3304003_140224APB_FTO_474962
|
3304003000NRG24140220241682138
|
2931176868
|
14/02/2024
|
JOHAN
|
JOHAN
|
3304003WL067955
|
00415
|
SBIN0002846
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
CH3304003_010423APB_FTO_3141
|
3304003000NRG23310320232107260
|
1877348899
|
01/04/2023
|
sevati netam
|
sevati netam
|
3304003WL059692
|
00093
|
CRGB0008211
|
612
|
26/05/2023
|
Account closed
|
1319
|
CH3304003_020423APB_FTO_3794
|
3304003000NRG23020420232130581
|
1204920524
|
02/04/2023
|
KACHARI BAI
|
KACHARI BAI
|
3304003WL060330
|
00093
|
CRGB0008221
|
1632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
CH3304003_030523FTO_70740
|
3304003000NRG24030520230307400
|
1479711636
|
03/05/2023
|
KALASIYABAI
|
KALASIYABAI
|
3304003WL008999
|
00415
|
SBIN0003757
|
663
|
12/05/2023
|
No Such Account
|
1321
|
CH3304003_270423APB_FTO_56587
|
3304003000NRG24270420230213057
|
1440094995
|
27/04/2023
|
SABNAM BANO
|
SABNAM BANO
|
3304003WL006312
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
CH3304003_070224APB_FTO_462136
|
3304003000NRG24070220241621787
|
2356166359
|
07/02/2024
|
PARAS
|
PARAS
|
3304003WL065836
|
00415
|
SBIN0002846
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
CH3304003_050623FTO_144307
|
3304003000NRG24050620230797129
|
3434288849
|
05/06/2023
|
Pailash
|
Pailash
|
3304003WL023926
|
00093
|
CRGB0008211
|
221
|
14/07/2023
|
No Such Account
|
1324
|
CH3304003_090523FTO_80868
|
3304003000NRG23090520232279416
|
1540671442
|
09/05/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL0064264
|
00093
|
CRGB0008211
|
612
|
13/05/2023
|
No Such Account
|
1325
|
CH3304003_100423APB_FTO_19855
|
3304003000NRG23060420232213526
|
1434402449
|
10/04/2023
|
REENA
|
REENA
|
3304003WL062477
|
00093
|
CRGB0008211
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
1326
|
CH3304003_040423FTO_8044
|
3304003000NRG23020420232133864
|
1204970825
|
04/04/2023
|
MIRA PADOTI
|
MIRA PADOTI
|
3304003WL060391
|
00415
|
SBIN0003757
|
1836
|
04/05/2023
|
No Such Account
|
1327
|
CH3304003_020423FTO_3786
|
3304003000NRG23020420232131215
|
1203286171
|
02/04/2023
|
KAMNI SINHA
|
KAMNI SINHA
|
3304003WL060336
|
00415
|
SBIN0003757
|
816
|
04/05/2023
|
No Such Account
|
1328
|
CH3304003_030423APB_FTO_4237
|
3304003000NRG23010420232127987
|
1202637370
|
03/04/2023
|
NILESHVARI BAI
|
NILESHVARI BAI
|
3304003WL060272
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
CH3304003_010423APB_FTO_3192
|
3304003000NRG23010420232108874
|
IB23230598662
|
01/04/2023
|
Vina Sahare
|
Vina Sahare
|
3304003WL059724
|
00093
|
CRGB0008211
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
CH3304003_060623APB_FTO_146935
|
3304003053NRG24060620230828567
|
3435067844
|
06/06/2023
|
SOMIN BAI
|
SOMIN BAI
|
3304003WL024746
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
CH3304003_300523APB_FTO_127778
|
3304003000NRG24300520230655920
|
2083927802
|
30/05/2023
|
HEMLATA
|
HEMLATA
|
3304003WL019868
|
00415
|
SBIN0002846
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
CH3304003_290124APB_FTO_445047
|
3304003000NRG24290120241545243
|
2146659447
|
29/01/2024
|
DUBE LAL KOLYARE
|
DUBE LAL KOLYARE
|
3304003WL062871
|
00093
|
CRGB0008227
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
CH3304003_270224APB_FTO_499083
|
3304003000NRG24270220241825009
|
2931659984
|
27/02/2024
|
durga bai
|
durga bai
|
3304003WL072441
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
CH3304003_270224APB_FTO_499083
|
3304003000NRG24270220241824470
|
2931659932
|
27/02/2024
|
REKHA BAI TEMUNIYA
|
REKHA BAI TEMUNIYA
|
3304003WL072410
|
00093
|
CRGB0008218
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
CH3304003_230623FTO_189540
|
3304003000NRG24230620231156317
|
3502290413
|
23/06/2023
|
MARUTI RAM
|
MARUTI RAM
|
3304003WL033669
|
00093
|
CRGB0008227
|
1326
|
17/07/2023
|
Account closed
|
1336
|
CH3304003_230523APB_FTO_113088
|
3304003000NRG24230520230553541
|
1903610018
|
23/05/2023
|
Janki
|
Janki
|
3304003WL016916
|
00093
|
CRGB0008218
|
1105
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
CH3304003_180523APB_FTO_103712
|
3304003000NRG24180520230489949
|
1821835781
|
18/05/2023
|
Khilawan Lal
|
Khilawan Lal
|
3304003WL015018
|
00691
|
IPOS0000001
|
442
|
24/05/2023
|
Account closed
|
1338
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230938573
|
3440267506
|
13/06/2023
|
DASRAM
|
DASRAM
|
3304003WL027576
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230937983
|
3440267764
|
13/06/2023
|
Jyoti
|
Jyoti
|
3304003WL027558
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
CH3304003_050423APB_FTO_11833
|
3304003000NRG23310320232090824
|
1204082184
|
05/04/2023
|
PARAS
|
PARAS
|
3304003WL059274
|
00415
|
SBIN0002846
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
CH3304003_010423APB_FTO_53
|
3304003000NRG23300320232052755
|
1877666521
|
01/04/2023
|
devki
|
devki
|
3304003WL058256
|
00093
|
CRGB0008211
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173062
|
3509105196
|
26/06/2023
|
BAJANTRI BAI
|
BAJANTRI BAI
|
3304003WL034130
|
00093
|
CRGB0008221
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173095
|
3509105195
|
26/06/2023
|
KUMARI
|
KUMARI
|
3304003WL034130
|
00093
|
CRGB0008221
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173182
|
3509104889
|
26/06/2023
|
SABNAM BANO
|
SABNAM BANO
|
3304003WL034131
|
00093
|
CRGB0008211
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173206
|
3509104888
|
26/06/2023
|
Lata Bai Malekar
|
Lata Bai Malekar
|
3304003WL034131
|
00045
|
BARB0DBDGAO
|
1326
|
17/07/2023
|
Account closed
|
1346
|
CH3304003_120324APB_FTO_524996
|
3304003000NRG24110320241972346
|
2891885465
|
12/03/2024
|
Anandram
|
Anandram
|
3304003WL077421
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
CH3304003_051223APB_FTO_350219
|
3304003000NRG24051220231363076
|
N1223004B3762
|
05/12/2023
|
Gaind Lal
|
Gaind Lal
|
3304003WL051694
|
00093
|
CRGB0008208
|
3094
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
CH3304003_020623APB_FTO_138589
|
3304003000NRG24020620230741858
|
3434750041
|
02/06/2023
|
Ravikumar
|
Ravikumar
|
3304003WL022303
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
CH3304003_060623APB_FTO_146921
|
3304003053NRG24060620230817194
|
3437375097
|
06/06/2023
|
Durga Prasad
|
Durga Prasad
|
3304003WL024505
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
CH3304003_300623APB_FTO_204880
|
3304003000NRG24300620231262005
|
4962671686
|
30/06/2023
|
NANKI BAI
|
NANKI BAI
|
3304003WL036793
|
00093
|
CRGB0008211
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
CH3304003_300623APB_FTO_204436
|
3304003000NRG24300620231254327
|
4960875998
|
30/06/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL036597
|
00093
|
CRGB0008211
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
CH3304003_300523APB_FTO_129766
|
3304003000NRG24300520230669161
|
2081435199
|
30/05/2023
|
himeshwari
|
himeshwari
|
3304003WL020286
|
00093
|
CRGB0008221
|
663
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
CH3304003_220523APB_FTO_110518
|
3304003000NRG24220520230536145
|
1856511114
|
22/05/2023
|
BHAN
|
BHAN
|
3304003WL016334
|
00093
|
CRGB0008218
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
CH3304003_210623APB_FTO_183355
|
3304003000NRG24210620231121092
|
3437223280
|
21/06/2023
|
Godavari sahu
|
Godavari sahu
|
3304003WL032615
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
1355
|
CH3304003_200423APB_FTO_42004
|
3304003000NRG24200420230118630
|
1437412187
|
20/04/2023
|
sevati netam
|
sevati netam
|
3304003WL003547
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Account closed
|
1356
|
CH3304003_190623APB_FTO_176665
|
3304003000NRG24190620231049788
|
3437281758
|
19/06/2023
|
Damini sahu
|
Damini sahu
|
3304003WL030819
|
00415
|
SBIN0003758
|
2210
|
14/07/2023
|
A/c Blocked or Frozen
|
1357
|
CH3304003_160324APB_FTO_534530
|
3304003000NRG24160320242044244
|
2892053657
|
16/03/2024
|
Nilkanth
|
Nilkanth
|
3304003WL080147
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
CH3304003_030423APB_FTO_4251
|
3304003000NRG23300320232060563
|
1205630378
|
03/04/2023
|
Santoshi
|
Santoshi
|
3304003WL058523
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
CH3304003_030423APB_FTO_4265
|
3304003000NRG23290320231991885
|
1206483804
|
03/04/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
3304003WL056745
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
CH3304003_230224APB_FTO_493953
|
3304003000NRG24230220241794187
|
2927981850
|
23/02/2024
|
dularsing
|
dularsing
|
3304003WL071508
|
00093
|
CRGB0008235
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
CH3304003_220923APB_FTO_275670
|
3304003000NRG24220920231324303
|
5932242058
|
22/09/2023
|
Santoshi
|
Santoshi
|
3304003WL044804
|
00415
|
SBIN0003757
|
2652
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
CH3304003_030423FTO_7311
|
3304003000NRG23010420232126552
|
1204966651
|
03/04/2023
|
ARJUN RAM
|
ARJUN RAM
|
3304003WL060228
|
00093
|
CRGB0008211
|
400
|
04/05/2023
|
No Such Account
|
1363
|
CH3304003_030423FTO_7311
|
3304003000NRG23010420232126332
|
1204966649
|
03/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL060223
|
00093
|
CRGB0008211
|
840
|
04/05/2023
|
No Such Account
|
1364
|
CH3304003_030423APB_FTO_4274
|
3304003000NRG23300320232031071
|
1206471052
|
03/04/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL057740
|
00093
|
CRGB0008208
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
CH3304003_010423FTO_47
|
3304003000NRG23310320232063694
|
1877153345
|
01/04/2023
|
BUDHIYAR SINGH
|
BUDHIYAR SINGH
|
3304003WL058610
|
00093
|
CRGB0008221
|
408
|
26/05/2023
|
Account closed
|
1366
|
CH3304003_030423APB_FTO_4242
|
3304003000NRG23300320232040735
|
1203790259
|
03/04/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL057971
|
00093
|
CRGB0008211
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
CH3304003_010423FTO_47
|
3304003000NRG23280320231938615
|
1877153075
|
01/04/2023
|
GODAWARI PADOTI
|
GODAWARI PADOTI
|
3304003WL055720
|
00093
|
CRGB0008218
|
204
|
26/05/2023
|
No Such Account
|
1368
|
CH3304003_050423FTO_11633
|
3304003000NRG23050420232194070
|
1203287183
|
05/04/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL062045
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
No Such Account
|
1369
|
CH3304003_050423FTO_11633
|
3304003000NRG23040420232177623
|
1203287181
|
05/04/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL061579
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
No Such Account
|
1370
|
CH3304003_030423APB_FTO_6230
|
3304003000NRG23020420232140014
|
1205503645
|
03/04/2023
|
KHILAWAN
|
KHILAWAN
|
3304003WL060533
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
Account closed
|
1371
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280886
|
1637175462
|
12/05/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL0064475
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
1372
|
CH3304003_080124APB_FTO_410665
|
3304003000NRG24080120241417794
|
1899878464
|
08/01/2024
|
asha bai
|
asha bai
|
3304003WL056902
|
00093
|
CRGB0008208
|
1326
|
16/03/2024
|
Account closed
|
1373
|
CH3304003_090623APB_FTO_155486
|
3304003000NRG24090620230882027
|
3436976659
|
09/06/2023
|
rhadelal
|
rhadelal
|
3304003WL026170
|
00093
|
CRGB0008257
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
CH3304003_150523APB_FTO_95050
|
3304003000NRG24150520230430912
|
1750102533
|
15/05/2023
|
DHEVARA RAM TELI
|
DHEVARA RAM TELI
|
3304003WL012774
|
00093
|
CRGB0008218
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
CH3304003_040723APB_FTO_209829
|
3304003000NRG24040720231279495
|
4968735590
|
04/07/2023
|
Nirmala Bai
|
Nirmala Bai
|
3304003WL037592
|
00093
|
CRGB0008227
|
884
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
CH3304003_030523APB_FTO_70704
|
3304003000NRG24030520230305515
|
1479181480
|
03/05/2023
|
fattelal
|
fattelal
|
3304003WL008927
|
00093
|
CRGB0008218
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
CH3304003_030523APB_FTO_68708
|
3304003000NRG24030520230293820
|
1479189301
|
03/05/2023
|
REKHA BAI
|
REKHA BAI
|
3304003WL008579
|
00093
|
CRGB0008218
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
CH3304003_010623APB_FTO_135682
|
3304003000NRG24010620230726058
|
3436947591
|
01/06/2023
|
kirti Pota
|
kirti Pota
|
3304003WL021814
|
00093
|
CRGB0000901
|
2210
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
CH3304003_010623APB_FTO_133869
|
3304003000NRG24010620230714656
|
3434220737
|
01/06/2023
|
DIGESHWARI BAI
|
DIGESHWARI BAI
|
3304003WL021552
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1380
|
CH3304003_010124APB_FTO_398894
|
3304003000NRG24010120241403863
|
1738906469
|
01/01/2024
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL055801
|
00093
|
CRGB0008211
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280880
|
1637175460
|
12/05/2023
|
manu
|
manu
|
3304003WL0064475
|
00415
|
SBIN0003757
|
1224
|
17/05/2023
|
No Such Account
|
1382
|
CH3304003_030423APB_FTO_6230
|
3304003000NRG23020420232140290
|
1205504200
|
03/04/2023
|
Rupesh
|
Rupesh
|
3304003WL060538
|
00415
|
SBIN0002846
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
CH3304003_030423APB_FTO_4239
|
3304003000NRG23010420232128039
|
1206772370
|
03/04/2023
|
TUMMAN
|
TUMMAN
|
3304003WL060275
|
00093
|
CRGB0008221
|
816
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
CH3304003_300623APB_FTO_204764
|
3304003000NRG24300620231260246
|
4960880965
|
30/06/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL036749
|
00093
|
CRGB0008227
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
1385
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231082310
|
3439670007
|
20/06/2023
|
KUNTI BAI
|
KUNTI BAI
|
3304003WL031635
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051414
|
3439937824
|
19/06/2023
|
Fulkunvar Marar
|
Fulkunvar Marar
|
3304003WL030859
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Account closed
|
1387
|
CH3304003_150623APB_FTO_170190
|
3304003000NRG24150620231004376
|
3437848363
|
15/06/2023
|
Malesh
|
Malesh
|
3304003WL029526
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
CH3304003_010423FTO_3140
|
3304003000NRG23310320232107364
|
1877146249
|
01/04/2023
|
MAKHN
|
MAKHN
|
3304003WL059693
|
00093
|
CRGB0008211
|
1020
|
26/05/2023
|
Account closed
|
1389
|
CH3304003_030423FTO_7311
|
3304003000NRG23010420232126557
|
1204966652
|
03/04/2023
|
Bhagwatdas
|
Bhagwatdas
|
3304003WL060228
|
00093
|
CRGB0008211
|
400
|
04/05/2023
|
No Such Account
|
1390
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232140065
|
1204766500
|
03/04/2023
|
Leela bai
|
Leela bai
|
3304003WL060534
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
No Such Account
|
1391
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232136716
|
1204766335
|
03/04/2023
|
TAMIN SAHU
|
TAMIN SAHU
|
3304003WL060477
|
00093
|
CRGB0008257
|
1020
|
04/05/2023
|
No Such Account
|
1392
|
CH3304003_030423FTO_7323
|
3304003000NRG23010420232115269
|
|
03/04/2023
|
YASHODA BAI
|
YASHODA BAI
|
3304003WL059937
|
00093
|
SBIN0RRCHGB
|
160
|
17/08/2023
|
R11
|
1393
|
CH3304003_080623APB_FTO_150136
|
3304003000NRG24080620230851771
|
3437973649
|
08/06/2023
|
REVTI BAI
|
REVTI BAI
|
3304003WL025390
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
CH3304003_080224APB_FTO_464870
|
3304003000NRG24080220241641454
|
2342903289
|
08/02/2024
|
Fatte Lal
|
Fatte Lal
|
3304003WL066534
|
00093
|
CRGB0008218
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
CH3304003_030723APB_FTO_207831
|
3304003000NRG24030720231274472
|
4962737098
|
03/07/2023
|
Nilkanth
|
Nilkanth
|
3304003WL037288
|
00093
|
CRGB0008211
|
442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
CH3304003_190523FTO_106552
|
3304003000NRG23190520232283503
|
1856032313
|
19/05/2023
|
POOJA UIKE
|
POOJA UIKE
|
3304003WL0064890
|
00415
|
SBIN0003757
|
612
|
25/05/2023
|
No Such Account
|
1397
|
CH3304003_290523FTO_126844
|
3304003000NRG24290520230639294
|
2019446608
|
29/05/2023
|
Bhagvat
|
Bhagvat
|
3304003WL0019419
|
00093
|
CRGB0008221
|
1326
|
01/06/2023
|
No Such Account
|
1398
|
CH3304003_290224APB_FTO_504840
|
3304003000NRG24290220241853686
|
2926947794
|
29/02/2024
|
Loman Kumar
|
Loman Kumar
|
3304003WL073424
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
CH3304003_290224APB_FTO_504840
|
3304003000NRG24290220241850609
|
2926948283
|
29/02/2024
|
JANKI
|
JANKI
|
3304003WL073322
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
CH3304003_270224APB_FTO_499456
|
3304003000NRG24270220241826041
|
2926974511
|
27/02/2024
|
Khileshwari
|
Khileshwari
|
3304003WL072489
|
00415
|
SBIN0003757
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
CH3304003_230324APB_FTO_550550
|
3304003000NRG24230320242141416
|
2891049463
|
23/03/2024
|
LUDU
|
LUDU
|
3304003WL085030
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
CH3304003_220124APB_FTO_433536
|
3304003000NRG24220120241491895
|
2140923422
|
22/01/2024
|
sandhya
|
sandhya
|
3304003WL060770
|
00093
|
CRGB0008211
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231084600
|
3439670277
|
20/06/2023
|
Budhantin Bai Mahanadiya
|
Budhantin Bai Mahanadiya
|
3304003WL031683
|
00415
|
SBIN0002846
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
CH3304003_161123FTO_332014
|
3304003000NRG24161120231355932
|
9665957676
|
16/11/2023
|
RAMPRASAD
|
RAMPRASAD
|
3304003WL0050458
|
00093
|
CRGB0008227
|
3094
|
19/01/2024
|
Account closed
|
1405
|
CH3304003_160324APB_FTO_534532
|
3304003000NRG24150320242042505
|
2890895389
|
16/03/2024
|
Bhenuka
|
Bhenuka
|
3304003WL080060
|
00093
|
CRGB0008227
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
CH3304003_220623APB_FTO_185735
|
3304003000NRG24220620231128689
|
3502401220
|
22/06/2023
|
Poonam
|
Poonam
|
3304003WL032901
|
00691
|
IPOS0000001
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1407
|
CH3304003_190623APB_FTO_176665
|
3304003000NRG24190620231048313
|
3437281398
|
19/06/2023
|
Umesh
|
Umesh
|
3304003WL030758
|
00093
|
CRGB0008221
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
CH3304003_190523APB_FTO_106458
|
3304003000NRG24190520230501458
|
1856756769
|
19/05/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL015371
|
00093
|
CRGB0008211
|
221
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
CH3304003_160523APB_FTO_97438
|
3304003000NRG24160520230447188
|
1754955858
|
16/05/2023
|
Khilawan Lal
|
Khilawan Lal
|
3304003WL013495
|
00691
|
IPOS0000001
|
1326
|
20/05/2023
|
Account closed
|
1410
|
CH3304003_150923APB_FTO_269089
|
3304003000NRG24150920231319174
|
5809045140
|
15/09/2023
|
NIRA BAI
|
NIRA BAI
|
3304003WL043957
|
00093
|
CRGB0008227
|
2652
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
CH3304003_140623APB_FTO_165749
|
3304003000NRG24140620230983187
|
3437577819
|
14/06/2023
|
JANKI BAI
|
JANKI BAI
|
3304003WL028867
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
CH3304003_010423FTO_2964
|
3304003000NRG23310320232104042
|
1877150653
|
01/04/2023
|
sugriv
|
sugriv
|
3304003WL059565
|
00093
|
CRGB0008211
|
816
|
26/05/2023
|
Account closed
|
1413
|
CH3304003_010423FTO_3273
|
3304003000NRG23280320231975396
|
1877156644
|
01/04/2023
|
Jyoti Bai Yadav
|
Jyoti Bai Yadav
|
3304003WL056360
|
00093
|
CRGB0008221
|
900
|
26/05/2023
|
No Such Account
|
1414
|
CH3304003_030423APB_FTO_7485
|
3304003000NRG23030420232152924
|
1206485091
|
03/04/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL060895
|
00093
|
CRGB0008211
|
408
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
CH3304003_050124APB_FTO_407042
|
3304003000NRG24050120241414377
|
1784868167
|
05/01/2024
|
SAROJ
|
SAROJ
|
3304003WL056617
|
00093
|
CRGB0008208
|
884
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
CH3304003_200623APB_FTO_180131
|
3304003000NRG24200620231097271
|
3437995151
|
20/06/2023
|
HEMLATA
|
HEMLATA
|
3304003WL031971
|
00415
|
SBIN0003757
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
CH3304003_250423APB_FTO_51488
|
3304003000NRG24250420230184624
|
1438767016
|
25/04/2023
|
Basant Kunar
|
Basant Kunar
|
3304003WL005377
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
Account closed
|
1418
|
CH3304003_260623APB_FTO_192750
|
3304003000NRG24260620231173322
|
3509105153
|
26/06/2023
|
bsanti bai
|
bsanti bai
|
3304003WL034133
|
00093
|
CRGB0008221
|
1105
|
17/07/2023
|
A/c Blocked or Frozen
|
1419
|
CH3304003_310523APB_FTO_132828
|
3304003000NRG24310520230691408
|
2083872624
|
31/05/2023
|
DILESHWAR
|
DILESHWAR
|
3304003WL020964
|
00093
|
CRGB0008227
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
CH3304003_120923APB_FTO_265704
|
3304003000NRG24120920231317654
|
5784631120
|
12/09/2023
|
Tuleshwari
|
Tuleshwari
|
3304003WL043666
|
00093
|
CRGB0008257
|
2652
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
CH3304003_100124APB_FTO_414888
|
3304003000NRG24100120241429745
|
1784975739
|
10/01/2024
|
Chikendra
|
Chikendra
|
3304003WL057656
|
00093
|
CRGB0008208
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
CH3304003_050623APB_FTO_144165
|
3304003000NRG24050620230793813
|
3434460702
|
05/06/2023
|
HEMLATA
|
HEMLATA
|
3304003WL023840
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
CH3304003_040124APB_FTO_404674
|
3304003000NRG24040120241409753
|
1785023436
|
04/01/2024
|
PUSHPA SAHU
|
PUSHPA SAHU
|
3304003WL056240
|
00093
|
CRGB0008257
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1424
|
CH3304003_010623APB_FTO_135932
|
3304003000NRG24010620230729107
|
3434643194
|
01/06/2023
|
sadhana
|
sadhana
|
3304003WL021898
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
CH3304003_310523FTO_132902
|
3304003000NRG24310520230709649
|
2083269830
|
31/05/2023
|
Santosh kumar barle
|
Santosh kumar barle
|
3304003WL021428
|
00093
|
CRGB0008227
|
884
|
03/06/2023
|
Account closed
|
1426
|
CH3304003_300523FTO_129803
|
3304003000NRG24300520230674340
|
2083279626
|
30/05/2023
|
naresh kumar
|
naresh kumar
|
3304003WL020503
|
00415
|
SBIN0003757
|
1326
|
03/06/2023
|
No Such Account
|
1427
|
CH3304003_010423APB_FTO_3304
|
3304003000NRG23280320231966267
|
1877348098
|
01/04/2023
|
puja
|
puja
|
3304003WL056188
|
00415
|
SBIN0002846
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
CH3304003_020423APB_FTO_3673
|
3304003000NRG23280320231947582
|
1205553108
|
02/04/2023
|
loknath
|
loknath
|
3304003WL055853
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
CH3304003_280423APB_FTO_60109
|
3304003000NRG24280420230236879
|
1439795140
|
28/04/2023
|
GODAWRI
|
GODAWRI
|
3304003WL006934
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
CH3304003_270324APB_FTO_557181
|
3304003000NRG24270320242164383
|
2922424906
|
27/03/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
3304003WL086153
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
CH3304003_260423FTO_53731
|
3304003000NRG24260420230201130
|
1438014100
|
26/04/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL005867
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
No Such Account
|
1432
|
CH3304003_240423APB_FTO_48347
|
3304003000NRG24240420230162028
|
1438688608
|
24/04/2023
|
LAXMI
|
LAXMI
|
3304003WL004809
|
00415
|
SBIN0003757
|
1560
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
CH3304003_220623APB_FTO_185998
|
3304003000NRG24220620231131959
|
3502110748
|
22/06/2023
|
JAIRAAM
|
JAIRAAM
|
3304003WL032998
|
00093
|
CRGB0008218
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
CH3304003_190623APB_FTO_177950
|
3304003000NRG24190620231057976
|
3439856565
|
19/06/2023
|
nemin bai
|
nemin bai
|
3304003WL031015
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
CH3304003_190423APB_FTO_39281
|
3304003000NRG24190420230094727
|
1437405840
|
19/04/2023
|
DASRAM
|
DASRAM
|
3304003WL002857
|
00093
|
CRGB0008211
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
CH3304003_050423APB_FTO_11722
|
3304003000NRG23050420232195838
|
1204561089
|
05/04/2023
|
Gaindlal
|
Gaindlal
|
3304003WL062092
|
00093
|
CRGB0008227
|
408
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
CH3304003_020423FTO_4139
|
3304003000NRG23010420232110954
|
1204435248
|
02/04/2023
|
PEMIN
|
PEMIN
|
3304003WL059778
|
00093
|
CRGB0008211
|
1020
|
04/05/2023
|
No Such Account
|
1438
|
CH3304003_020423APB_FTO_3970
|
3304003000NRG23310320232107571
|
1202691652
|
02/04/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL059696
|
00093
|
CRGB0008218
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
CH3304003_010423APB_FTO_3304
|
3304003000NRG23280320231963312
|
1877348058
|
01/04/2023
|
Dhanjay
|
Dhanjay
|
3304003WL056141
|
00093
|
CRGB0008221
|
1020
|
26/05/2023
|
A/c Blocked or Frozen
|
1440
|
CH3304003_010423APB_FTO_171
|
3304003000NRG23280320231930703
|
1877232019
|
01/04/2023
|
TULSA BAI
|
TULSA BAI
|
3304003WL055521
|
00093
|
CRGB0008256
|
1224
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
CH3304003_280423APB_FTO_59515
|
3304003000NRG24280420230234843
|
1439881700
|
28/04/2023
|
Rupesh
|
Rupesh
|
3304003WL006871
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
CH3304003_260224APB_FTO_496027
|
3304003000NRG24260220241807083
|
2926971183
|
26/02/2024
|
yuvraj
|
yuvraj
|
3304003WL071821
|
00093
|
CRGB0008211
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
CH3304003_250423APB_FTO_50600
|
3304003000NRG24250420230178606
|
1438136153
|
25/04/2023
|
DASRAM
|
DASRAM
|
3304003WL005228
|
00093
|
CRGB0008211
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
CH3304003_240423APB_FTO_48347
|
3304003000NRG24240420230162001
|
1438688571
|
24/04/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL004808
|
00093
|
CRGB0008211
|
1560
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
CH3304003_240423APB_FTO_48347
|
3304003000NRG24240420230161925
|
1438688603
|
24/04/2023
|
Gamla Bai
|
Gamla Bai
|
3304003WL004807
|
00415
|
SBIN0002846
|
1105
|
11/05/2023
|
Account closed
|
1446
|
CH3304003_230623APB_FTO_189849
|
3304003000NRG24230620231159271
|
3502115420
|
23/06/2023
|
TAMESHWARI
|
TAMESHWARI
|
3304003WL033778
|
00093
|
CRGB0008211
|
442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
CH3304003_190623APB_FTO_177950
|
3304003000NRG24190620231061673
|
3439856688
|
19/06/2023
|
Kujlal
|
Kujlal
|
3304003WL031106
|
00093
|
CRGB0008256
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
CH3304003_280324APB_FTO_558668
|
3304003000NRG24280320242175474
|
2892124898
|
28/03/2024
|
KEVALRAM
|
KEVALRAM
|
3304003WL086724
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
CH3304003_260423APB_FTO_53730
|
3304003000NRG24260420230201172
|
1438707387
|
26/04/2023
|
KUMARI BAI
|
KUMARI BAI
|
3304003WL005868
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
CH3304003_230523APB_FTO_113255
|
3304003000NRG24230520230555547
|
1903608721
|
23/05/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL016961
|
00093
|
CRGB0008257
|
884
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
CH3304003_210324APB_FTO_543494
|
3304003000NRG24210320242105130
|
2891780232
|
21/03/2024
|
Jitubai
|
Jitubai
|
3304003WL083097
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
CH3304003_200423APB_FTO_42004
|
3304003000NRG24200420230123039
|
1437412003
|
20/04/2023
|
fattelal
|
fattelal
|
3304003WL003671
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
CH3304003_190324APB_FTO_539549
|
3304003000NRG24190320242077413
|
2891299034
|
19/03/2024
|
ishwarsing
|
ishwarsing
|
3304003WL081674
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1454
|
CH3304003_190124APB_FTO_431860
|
3304003000NRG24190120241488704
|
2138483538
|
19/01/2024
|
MALTI
|
MALTI
|
3304003WL060637
|
00093
|
CRGB0008257
|
1326
|
25/03/2024
|
Account closed
|
1455
|
CH3304003_160324APB_FTO_534530
|
3304003000NRG24160320242044224
|
2892053484
|
16/03/2024
|
LAXMI
|
LAXMI
|
3304003WL080147
|
00415
|
SBIN0003757
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
CH3304003_020423FTO_3906
|
3304003000NRG23020420232129431
|
70571601
|
02/04/2023
|
kamini bai
|
kamini bai
|
3304003WL060308
|
00093
|
SBIN0RRCHGB
|
600
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
1457
|
CH3304003_160324APB_FTO_534530
|
3304003000NRG24160320242044212
|
2892053134
|
16/03/2024
|
VEDPRAKASH
|
VEDPRAKASH
|
3304003WL080147
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
CH3304003_160324APB_FTO_534530
|
3304003000NRG24150320242041890
|
2892053571
|
16/03/2024
|
ANITA
|
ANITA
|
3304003WL080036
|
00093
|
CRGB0008208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
CH3304003_140324APB_FTO_529503
|
3304003000NRG24140320242016399
|
2886600428
|
14/03/2024
|
PARAS
|
PARAS
|
3304003WL078984
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
CH3304003_020423FTO_3667
|
3304003000NRG23270320231923668
|
1204963506
|
02/04/2023
|
LEELA BAI
|
LEELA BAI
|
3304003WL055383
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
Account closed
|
1461
|
CH3304003_010423FTO_2964
|
3304003000NRG23310320232103558
|
1877150808
|
01/04/2023
|
MAHENDRA
|
MAHENDRA
|
3304003WL059552
|
00093
|
CRGB0008235
|
1020
|
26/05/2023
|
No Such Account
|
1462
|
CH3304003_040423APB_FTO_7889
|
3304003000NRG23300320232060306
|
1204560426
|
04/04/2023
|
MALTI BAI
|
MALTI BAI
|
3304003WL058517
|
00093
|
CRGB0008218
|
408
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297231
|
5078746929
|
29/07/2023
|
Durga Prasad
|
Durga Prasad
|
3304003WL0039868
|
00415
|
SBIN0002846
|
221
|
02/09/2023
|
Account closed
|
1464
|
CH3304003_290723FTO_228893
|
3304003000NRG24290720231297014
|
5078746830
|
29/07/2023
|
JITENDRA
|
JITENDRA
|
3304003WL0039812
|
00093
|
CRGB0008218
|
1105
|
02/09/2023
|
No Such Account
|
1465
|
CH3304003_260923APB_FTO_280031
|
3304003000NRG24260920231325821
|
6029262051
|
26/09/2023
|
HJWAN
|
HJWAN
|
3304003WL045168
|
00093
|
CRGB0008218
|
1326
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
CH3304003_260423FTO_53826
|
3304003000NRG24260420230189871
|
1438011530
|
26/04/2023
|
Milo Bai
|
Milo Bai
|
3304003WL005525
|
00415
|
SBIN0003757
|
1105
|
11/05/2023
|
No Such Account
|
1467
|
CH3304003_250423APB_FTO_50249
|
3304003000NRG24250420230173747
|
1438202950
|
25/04/2023
|
RADHABAI
|
RADHABAI
|
3304003WL005136
|
00093
|
CRGB0008211
|
221
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
CH3304003_220523FTO_110386
|
3304003000NRG24220520230527332
|
1857100018
|
22/05/2023
|
Bhagvat
|
Bhagvat
|
3304003WL016066
|
00093
|
CRGB0008256
|
1326
|
25/05/2023
|
No Such Account
|
1469
|
CH3304003_210324APB_FTO_546244
|
3304003000NRG24210320242115760
|
2891439997
|
21/03/2024
|
HEMLATA
|
HEMLATA
|
3304003WL083681
|
00093
|
CRGB0008227
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
CH3304003_190324APB_FTO_539640
|
3304003000NRG24190320242076283
|
2891590441
|
19/03/2024
|
Goutam Nirmalkar
|
Goutam Nirmalkar
|
3304003WL081630
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
CH3304003_150124APB_FTO_422513
|
3304003000NRG24150120241449912
|
1789956831
|
15/01/2024
|
HEERO BAI
|
HEERO BAI
|
3304003WL058782
|
00093
|
CRGB0008221
|
2652
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1472
|
CH3304003_150124APB_FTO_422513
|
3304003000NRG24150120241449104
|
1789956874
|
15/01/2024
|
gopichand
|
gopichand
|
3304003WL058738
|
00093
|
CRGB0008208
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
CH3304003_010423APB_FTO_3249
|
3304003000NRG23010420232117690
|
1877675350
|
01/04/2023
|
kirti Pota
|
kirti Pota
|
3304003WL060001
|
00093
|
CRGB0008211
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
CH3304003_190423APB_FTO_39590
|
3304003000NRG24190420230089822
|
1437397486
|
19/04/2023
|
SONKUNVAR
|
SONKUNVAR
|
3304003WL002660
|
00093
|
CRGB0008221
|
663
|
11/05/2023
|
A/c Blocked or Frozen
|
1475
|
CH3304003_190423APB_FTO_39376
|
3304003000NRG24190420230086116
|
1437405451
|
19/04/2023
|
videsh kumar
|
videsh kumar
|
3304003WL002566
|
00415
|
SBIN0003757
|
663
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
CH3304003_010423APB_FTO_3304
|
3304003000NRG23270320231923101
|
1877348038
|
01/04/2023
|
Rambhabai
|
Rambhabai
|
3304003WL055368
|
00415
|
SBIN0002846
|
204
|
26/05/2023
|
Account closed
|
1477
|
CH3304003_010423APB_FTO_171
|
3304003000NRG23270320231908652
|
1877232149
|
01/04/2023
|
surujbai
|
surujbai
|
3304003WL055038
|
00093
|
CRGB0008221
|
1020
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1478
|
CH3304003_030423FTO_6229
|
3304003000NRG23020420232139778
|
|
03/04/2023
|
laxmi bai
|
laxmi bai
|
3304003WL060531
|
00093
|
SBIN0RRCHGB
|
408
|
17/08/2023
|
R11
|
1479
|
CH3304003_020423FTO_3738
|
3304003000NRG23020420232129574
|
1204432362
|
02/04/2023
|
PURNIMA
|
PURNIMA
|
3304003WL060315
|
00093
|
CRGB0008227
|
1428
|
04/05/2023
|
No Such Account
|
1480
|
CH3304003_030423FTO_4245
|
3304003000NRG23300320232048883
|
1204436353
|
03/04/2023
|
Dileshwar Kanwar
|
Dileshwar Kanwar
|
3304003WL058136
|
00415
|
SBIN0002846
|
612
|
04/05/2023
|
Account closed
|
1481
|
CH3304003_020423FTO_4119
|
3304003000NRG23020420232138804
|
1204970345
|
02/04/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL060515
|
00093
|
CRGB0008227
|
1020
|
04/05/2023
|
No Such Account
|
1482
|
CH3304003_020423FTO_4119
|
3304003000NRG23020420232138106
|
1204970388
|
02/04/2023
|
DOMAN LAl PATEL
|
DOMAN LAl PATEL
|
3304003WL060510
|
00415
|
SBIN0002846
|
612
|
04/05/2023
|
No Such Account
|
1483
|
CH3304003_070224APB_FTO_463112
|
3304003000NRG24070220241622073
|
2356049131
|
07/02/2024
|
SHISHUPAL
|
SHISHUPAL
|
3304003WL065846
|
00093
|
CRGB0008211
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
CH3304003_130623APB_FTO_162665
|
3304003000NRG24130620230956186
|
3440167136
|
13/06/2023
|
KUNTI BAI
|
KUNTI BAI
|
3304003WL028132
|
00093
|
CRGB0008211
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
CH3304003_130623APB_FTO_162665
|
3304003000NRG24130620230960390
|
3440166940
|
13/06/2023
|
RAJMATA BAI
|
RAJMATA BAI
|
3304003WL028193
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
CH3304003_230523APB_FTO_113552
|
3304003000NRG24230520230564439
|
1905839979
|
23/05/2023
|
Budhantin Bai Mahanadiya
|
Budhantin Bai Mahanadiya
|
3304003WL017194
|
00415
|
SBIN0002846
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
CH3304003_120324APB_FTO_524904
|
3304003000NRG24120320241974598
|
2891885143
|
12/03/2024
|
GARBHU
|
GARBHU
|
3304003WL077509
|
00093
|
CRGB0008211
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
CH3304003_080623APB_FTO_152027
|
3304003000NRG24080620230857080
|
3436999119
|
08/06/2023
|
SUREKHA
|
SUREKHA
|
3304003WL025494
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
CH3304003_010324APB_FTO_507672
|
3304003000NRG24010320241881999
|
2932276307
|
01/03/2024
|
HEMLATA
|
HEMLATA
|
3304003WL074293
|
00093
|
CRGB0008227
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
CH3304003_150523FTO_94799
|
3304003000NRG23090520232279940
|
1749658587
|
15/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL0064277
|
00415
|
SBIN0002846
|
1224
|
20/05/2023
|
No Such Account
|
1491
|
CH3304003_040423APB_FTO_7934
|
3304003000NRG23030420232158763
|
1204577378
|
04/04/2023
|
sevati netam
|
sevati netam
|
3304003WL061057
|
00093
|
CRGB0008211
|
612
|
04/05/2023
|
Account closed
|
1492
|
CH3304003_020423APB_FTO_4140
|
3304003000NRG23020420232133141
|
1206078626
|
02/04/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL060380
|
00415
|
SBIN0003757
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
CH3304003_150324APB_FTO_533255
|
3304003000NRG24150320242038832
|
2892176498
|
15/03/2024
|
LUDU
|
LUDU
|
3304003WL079892
|
00093
|
CRGB0008257
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
CH3304003_310523APB_FTO_132793
|
3304003000NRG24310520230679774
|
2081302697
|
31/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
3304003WL020663
|
00415
|
SBIN0003757
|
1326
|
03/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1495
|
CH3304003_270224APB_FTO_499869
|
3304003000NRG24270220241829542
|
2937948112
|
27/02/2024
|
LAKSHMI
|
LAKSHMI
|
3304003WL072602
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1496
|
CH3304003_270224APB_FTO_499869
|
3304003000NRG24270220241829292
|
2937947688
|
27/02/2024
|
PREMBAI
|
PREMBAI
|
3304003WL072594
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1497
|
CH3304003_240423APB_FTO_47608
|
3304003000NRG24240420230156789
|
1438127743
|
24/04/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL004640
|
00415
|
SBIN0003757
|
680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
CH3304003_230523APB_FTO_113552
|
3304003000NRG24230520230559399
|
1905840278
|
23/05/2023
|
himeshwari
|
himeshwari
|
3304003WL017047
|
00093
|
CRGB0008221
|
1326
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
CH3304003_220523FTO_110441
|
3304003000NRG24220520230522735
|
1857099612
|
22/05/2023
|
Domeshwari
|
Domeshwari
|
3304003WL015943
|
00415
|
SBIN0002846
|
2873
|
25/05/2023
|
No Such Account
|
1500
|
CH3304003_190224APB_FTO_484066
|
3304003000NRG24190220241739501
|
2930599396
|
19/02/2024
|
pusha bai
|
pusha bai
|
3304003WL069716
|
00093
|
CRGB0008221
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
CH3304003_040423FTO_8044
|
3304003000NRG23290320231998497
|
1204970616
|
04/04/2023
|
devarsingh
|
devarsingh
|
3304003WL056929
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
No Such Account
|
1502
|
CH3304003_050423APB_FTO_11833
|
3304003000NRG23040420232179583
|
1204082258
|
05/04/2023
|
SURJA
|
SURJA
|
3304003WL061657
|
00093
|
CRGB0008235
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1503
|
CH3304003_020423APB_FTO_4141
|
3304003000NRG23010420232128557
|
1203782058
|
02/04/2023
|
JEDHIBAI
|
JEDHIBAI
|
3304003WL060286
|
00093
|
CRGB0008208
|
816
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
CH3304003_170423FTO_33593
|
3304003000NRG24170420230055871
|
1436443478
|
17/04/2023
|
Indru Ram
|
Indru Ram
|
3304003WL001691
|
00045
|
BARB0DBDGAO
|
1326
|
11/05/2023
|
No Such Account
|
1505
|
CH3304003_260623FTO_192938
|
3304003000NRG24260620231178967
|
3508740966
|
26/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3304003WL034308
|
00415
|
SBIN0003757
|
1326
|
17/07/2023
|
Account closed
|
1506
|
CH3304003_270423APB_FTO_56587
|
3304003000NRG24270420230216163
|
1440094994
|
27/04/2023
|
Bhupendra
|
Bhupendra
|
3304003WL006387
|
00093
|
CRGB0008257
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
CH3304003_020623APB_FTO_138998
|
3304003000NRG24020620230742808
|
3434760207
|
02/06/2023
|
MAHESH
|
MAHESH
|
3304003WL022321
|
00093
|
CRGB0008218
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
CH3304003_090523FTO_80868
|
3304003000NRG23090520232279415
|
1540671441
|
09/05/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL0064264
|
00093
|
CRGB0008211
|
1224
|
13/05/2023
|
No Such Account
|
1509
|
CH3304003_100423APB_FTO_19855
|
3304003000NRG23060420232220642
|
1434402509
|
10/04/2023
|
TULSA BAI
|
TULSA BAI
|
3304003WL062647
|
00093
|
CRGB0008256
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
CH3304003_020423FTO_3786
|
3304003000NRG23020420232131199
|
1203286201
|
02/04/2023
|
TILAK
|
TILAK
|
3304003WL060336
|
00093
|
CRGB0008211
|
612
|
04/05/2023
|
No Such Account
|
1511
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230949652
|
3440267874
|
13/06/2023
|
Ombai
|
Ombai
|
3304003WL027947
|
00415
|
SBIN0002846
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230938027
|
3440267584
|
13/06/2023
|
likeshwari
|
likeshwari
|
3304003WL027558
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
CH3304003_300523APB_FTO_129894
|
3304003000NRG24300520230675500
|
2083936734
|
30/05/2023
|
Janki
|
Janki
|
3304003WL020547
|
00093
|
CRGB0008218
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
CH3304003_300523APB_FTO_127778
|
3304003000NRG24300520230655237
|
2083927696
|
30/05/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL019841
|
00093
|
CRGB0008218
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
CH3304003_300324APB_FTO_565341
|
3304003000NRG24300320242208063
|
IB24091916023
|
30/03/2024
|
Sita Kanwar
|
Sita Kanwar
|
3304003WL088054
|
00415
|
SBIN0002846
|
1326
|
31/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
CH3304003_290523FTO_126823
|
3304003000NRG24290520230645509
|
2017542915
|
29/05/2023
|
Domeshwari Bai
|
Domeshwari Bai
|
3304003WL019577
|
00415
|
SBIN0003757
|
1326
|
01/06/2023
|
No Such Account
|
1517
|
CH3304003_270324APB_FTO_555577
|
3304003000NRG24270320242157418
|
2928551316
|
27/03/2024
|
Liladhar
|
Liladhar
|
3304003WL085860
|
00415
|
SBIN0002846
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
CH3304003_250423APB_FTO_51150
|
3304003000NRG24250420230180942
|
1438758013
|
25/04/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL005277
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
CH3304003_230623APB_FTO_189541
|
3304003000NRG24230620231153846
|
3501973740
|
23/06/2023
|
firobai
|
firobai
|
3304003WL033640
|
00093
|
CRGB0008211
|
1105
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1520
|
CH3304003_230523APB_FTO_113088
|
3304003000NRG24230520230555028
|
1903610042
|
23/05/2023
|
DILESHWAR
|
DILESHWAR
|
3304003WL016944
|
00093
|
CRGB0008227
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
CH3304003_210423APB_FTO_44663
|
3304003000NRG24210420230134342
|
1437397946
|
21/04/2023
|
MAMTA
|
MAMTA
|
3304003WL004027
|
00415
|
SBIN0003757
|
1020
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
CH3304003_010423APB_FTO_208
|
3304003000NRG23260320231887944
|
1877234246
|
01/04/2023
|
khemchand
|
khemchand
|
3304003WL054640
|
00093
|
CRGB0008208
|
1224
|
26/05/2023
|
Account closed
|
1523
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283850
|
2311655736
|
04/06/2023
|
Silochana
|
Silochana
|
3304003WL0064981
|
00703
|
AIRP0000001
|
1836
|
08/06/2023
|
A/c Blocked or Frozen
|
1524
|
CH3304003_020423FTO_4157
|
3304003000NRG23010420232111391
|
1203288604
|
02/04/2023
|
VASHNI
|
VASHNI
|
3304003WL059805
|
00703
|
AIRP0000001
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1525
|
CH3304003_010423APB_FTO_208
|
3304003000NRG23260320231887782
|
1877233869
|
01/04/2023
|
MANGTIN BAI
|
MANGTIN BAI
|
3304003WL054636
|
00093
|
CRGB0008211
|
816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283888
|
2311655764
|
04/06/2023
|
BASANTI
|
BASANTI
|
3304003WL0064997
|
00415
|
SBIN0002846
|
204
|
08/06/2023
|
Account closed
|
1527
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283840
|
2311655750
|
04/06/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL0064974
|
00093
|
CRGB0008221
|
300
|
08/06/2023
|
No Such Account
|
1528
|
CH3304003_040623FTO_141291
|
3304003000NRG23040620232283839
|
2311655751
|
04/06/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL0064974
|
00093
|
CRGB0008221
|
1224
|
08/06/2023
|
No Such Account
|
1529
|
CH3304003_220224APB_FTO_491134
|
3304003000NRG24220220241780171
|
2930380115
|
22/02/2024
|
Loman Kumar
|
Loman Kumar
|
3304003WL071028
|
00093
|
CRGB0008221
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
CH3304003_210324APB_FTO_545443
|
3304003000NRG24210320242111982
|
2891202253
|
21/03/2024
|
Sita Kanwar
|
Sita Kanwar
|
3304003WL083443
|
00415
|
SBIN0002846
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
CH3304003_200623APB_FTO_179451
|
3304003000NRG24200620231070823
|
3439738901
|
20/06/2023
|
Bamleshwar
|
Bamleshwar
|
3304003WL031381
|
00093
|
CRGB0008208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
CH3304003_190623APB_FTO_176774
|
3304003000NRG24190620231048494
|
3440125022
|
19/06/2023
|
TELAR RAM
|
TELAR RAM
|
3304003WL030774
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
CH3304003_170423APB_FTO_33704
|
3304003000NRG24170420230053269
|
1436625609
|
17/04/2023
|
PARAS
|
PARAS
|
3304003WL001619
|
00415
|
SBIN0002846
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
CH3304003_150623APB_FTO_169896
|
3304003000NRG24150620231001668
|
3434731652
|
15/06/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL029447
|
00093
|
CRGB0008257
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
CH3304003_140823FTO_237589
|
3304003000NRG24130820231301931
|
5082664849
|
14/08/2023
|
ANENDRA KUMAR
|
ANENDRA KUMAR
|
3304003WL0040691
|
00415
|
SBIN0003757
|
663
|
02/09/2023
|
No Such Account
|
1536
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671363
|
2930451465
|
13/02/2024
|
Gamla Bai Devanand sahu
|
Gamla Bai Devanand sahu
|
3304003WL067591
|
00093
|
CRGB0008221
|
884
|
13/04/2024
|
Account closed
|
1537
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241671308
|
2931231376
|
13/02/2024
|
sadhiya
|
sadhiya
|
3304003WL067591
|
00093
|
CRGB0008221
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
CH3304003_130224APB_FTO_473218
|
3304003000NRG24130220241670216
|
2930451471
|
13/02/2024
|
guleshwari mali
|
guleshwari mali
|
3304003WL067540
|
00093
|
CRGB0008257
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
CH3304003_121223APB_FTO_362291
|
3304003000NRG24121220231369462
|
N122300AEE09E
|
12/12/2023
|
Laxmi Bai
|
Laxmi Bai
|
3304003WL052669
|
00093
|
CRGB0008221
|
221
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
CH3304003_040423APB_FTO_7858
|
3304003000NRG23290320232002015
|
1206470879
|
04/04/2023
|
kirti Pota
|
kirti Pota
|
3304003WL056970
|
00093
|
CRGB0008211
|
2040
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
CH3304003_210324FTO_545538
|
3304003000NRG24210320242108803
|
2890833818
|
21/03/2024
|
LAXMIBAI
|
LAXMIBAI
|
3304003WL0083262
|
00688
|
FINO0001553
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1542
|
CH3304003_200623APB_FTO_179325
|
3304003000NRG24200620231076462
|
3439744553
|
20/06/2023
|
ishwari
|
ishwari
|
3304003WL031527
|
00415
|
SBIN0003757
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
CH3304003_190124APB_FTO_431830
|
3304003000NRG24190120241488380
|
2138485205
|
19/01/2024
|
Chikendra
|
Chikendra
|
3304003WL060624
|
00093
|
CRGB0008208
|
442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
CH3304003_010523FTO_64069
|
3304003000NRG24010520230259569
|
1442451611
|
01/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL007577
|
00093
|
CRGB0008227
|
1326
|
11/05/2023
|
No Such Account
|
1545
|
CH3304003_030723APB_FTO_206675
|
3304003000NRG24030720231269123
|
3502044767
|
03/07/2023
|
SAKUN BAI
|
SAKUN BAI
|
3304003WL037036
|
00093
|
CRGB0008208
|
2210
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
CH3304003_270423APB_FTO_56587
|
3304003000NRG24270420230216161
|
1440094946
|
27/04/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL006387
|
00093
|
CRGB0008211
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
CH3304003_020423APB_FTO_4141
|
3304003000NRG23010420232112339
|
1203782081
|
02/04/2023
|
BIPAT
|
BIPAT
|
3304003WL059834
|
00093
|
CRGB0008208
|
204
|
04/05/2023
|
Account closed
|
1548
|
CH3304003_290523APB_FTO_126996
|
3304003000NRG24290520230651055
|
2018044517
|
29/05/2023
|
SURJU RAM
|
SURJU RAM
|
3304003WL019718
|
00415
|
SBIN0002846
|
442
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
CH3304003_290224APB_FTO_504757
|
3304003000NRG24290220241850431
|
2926944590
|
29/02/2024
|
SUKHAMA
|
SUKHAMA
|
3304003WL073316
|
00093
|
CRGB0008227
|
2652
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
CH3304003_270324APB_FTO_557144
|
3304003000NRG24270320242166183
|
2922423703
|
27/03/2024
|
DHRMINBAI
|
DHRMINBAI
|
3304003WL086272
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
CH3304003_260423APB_FTO_53471
|
3304003000NRG24260420230198976
|
1438302207
|
26/04/2023
|
Varundhati
|
Varundhati
|
3304003WL005813
|
00093
|
CRGB0008221
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
CH3304003_230623APB_FTO_189541
|
3304003000NRG24230620231155599
|
3501974035
|
23/06/2023
|
Nilkanth
|
Nilkanth
|
3304003WL033656
|
00093
|
CRGB0008211
|
1105
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
CH3304003_210423APB_FTO_44663
|
3304003000NRG24210420230135840
|
1437397788
|
21/04/2023
|
lukeshwari
|
lukeshwari
|
3304003WL004080
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
CH3304003_130623APB_FTO_162320
|
3304003000NRG24130620230944258
|
3440267879
|
13/06/2023
|
Durga Prasad
|
Durga Prasad
|
3304003WL027775
|
00415
|
SBIN0002846
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
CH3304003_130423APB_FTO_27253
|
3304003000NRG24130420230026860
|
1435464807
|
13/04/2023
|
Ramkumar
|
Ramkumar
|
3304003WL000866
|
00093
|
CRGB0008211
|
900
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
CH3304003_010423FTO_51
|
3304003000NRG23280320231938604
|
70700827
|
01/04/2023
|
YASHODA BAI
|
YASHODA BAI
|
3304003WL055720
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
1557
|
CH3304003_010423APB_FTO_53
|
3304003000NRG23300320232026304
|
1877666057
|
01/04/2023
|
puja
|
puja
|
3304003WL057597
|
00415
|
SBIN0002846
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
CH3304003_010423APB_FTO_53
|
3304003000NRG23290320232022743
|
1877666388
|
01/04/2023
|
Tameshwari
|
Tameshwari
|
3304003WL057532
|
00093
|
CRGB0008211
|
1020
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
CH3304003_030423FTO_4252
|
3304003000NRG23020420232139487
|
1204969647
|
03/04/2023
|
BISELAL
|
BISELAL
|
3304003WL060523
|
00093
|
CRGB0008257
|
1020
|
04/05/2023
|
No Such Account
|
1560
|
CH3304003_040423FTO_8044
|
3304003000NRG23030420232166893
|
1204970720
|
04/04/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL061267
|
00093
|
CRGB0008256
|
300
|
04/05/2023
|
Account closed
|
1561
|
CH3304003_020423FTO_3786
|
3304003000NRG23010420232128905
|
1203286260
|
02/04/2023
|
Kewra Bai
|
Kewra Bai
|
3304003WL060297
|
00093
|
CRGB0008221
|
612
|
04/05/2023
|
No Such Account
|
1562
|
CH3304003_140224APB_FTO_475805
|
3304003000NRG24140220241699043
|
2930585992
|
14/02/2024
|
ajori
|
ajori
|
3304003WL068445
|
00093
|
CRGB0008211
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
CH3304003_130324APB_FTO_528131
|
3304003000NRG24130320242013883
|
2886941243
|
13/03/2024
|
Khileshwari
|
Khileshwari
|
3304003WL078896
|
00415
|
SBIN0003757
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
CH3304003_030423APB_FTO_4264
|
3304003000NRG23300320232050825
|
1205618060
|
03/04/2023
|
Kaushilya
|
Kaushilya
|
3304003WL058196
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1565
|
CH3304003_030423APB_FTO_4242
|
3304003000NRG23300320232048895
|
1203789584
|
03/04/2023
|
srita
|
srita
|
3304003WL058137
|
00093
|
CRGB0008218
|
1224
|
04/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
CH3304003_030423APB_FTO_4242
|
3304003000NRG23300320232040772
|
1203789771
|
03/04/2023
|
KESHARBAI
|
KESHARBAI
|
3304003WL057971
|
00415
|
SBIN0003757
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232136969
|
1204766486
|
03/04/2023
|
Bhojbai
|
Bhojbai
|
3304003WL060478
|
00093
|
CRGB0008221
|
1632
|
04/05/2023
|
No Such Account
|
1568
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232136883
|
1204766447
|
03/04/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL060478
|
00093
|
CRGB0008221
|
1632
|
04/05/2023
|
No Such Account
|
1569
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232136759
|
1204766333
|
03/04/2023
|
BISELAL
|
BISELAL
|
3304003WL060477
|
00093
|
CRGB0008257
|
1020
|
04/05/2023
|
No Such Account
|
1570
|
CH3304003_180423APB_FTO_36181
|
3304003000NRG24180420230083649
|
1437410765
|
18/04/2023
|
jhgendra
|
jhgendra
|
3304003WL002499
|
00415
|
SBIN0003757
|
950
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
CH3304003_150324APB_FTO_533433
|
3304003000NRG24150320242039443
|
2892143343
|
15/03/2024
|
yado ram
|
yado ram
|
3304003WL079923
|
00093
|
CRGB0008221
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1572
|
CH3304003_140423APB_FTO_30001
|
3304003000NRG24140420230043381
|
1434873816
|
14/04/2023
|
Sangeeta
|
Sangeeta
|
3304003WL001350
|
00415
|
SBIN0002846
|
1547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
CH3304003_020423APB_FTO_3692
|
3304003000NRG23010420232126495
|
1206738056
|
02/04/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL060226
|
00093
|
CRGB0008211
|
1632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
CH3304003_030423FTO_7311
|
3304003000NRG23010420232126867
|
1204966650
|
03/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3304003WL060244
|
00093
|
CRGB0008211
|
560
|
04/05/2023
|
No Such Account
|
1575
|
CH3304003_030423APB_FTO_4264
|
3304003000NRG23300320232050808
|
1205618055
|
03/04/2023
|
om bai
|
om bai
|
3304003WL058196
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1576
|
CH3304003_030423APB_FTO_4242
|
3304003000NRG23300320232040729
|
1203789814
|
03/04/2023
|
LAXMI
|
LAXMI
|
3304003WL057971
|
00415
|
SBIN0003757
|
1020
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232139730
|
1204766446
|
03/04/2023
|
HARDEV RAM
|
HARDEV RAM
|
3304003WL060531
|
00093
|
CRGB0008221
|
408
|
04/05/2023
|
No Such Account
|
1578
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232137112
|
1204766418
|
03/04/2023
|
PEMIN
|
PEMIN
|
3304003WL060480
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
No Such Account
|
1579
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232136618
|
1204766400
|
03/04/2023
|
Anita
|
Anita
|
3304003WL060475
|
00093
|
CRGB0008211
|
1224
|
04/05/2023
|
No Such Account
|
1580
|
CH3304003_090623APB_FTO_155486
|
3304003000NRG24090620230881871
|
3436976819
|
09/06/2023
|
MAHESH
|
MAHESH
|
3304003WL026160
|
00093
|
CRGB0008218
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
CH3304003_090623APB_FTO_155486
|
3304003000NRG24090620230882248
|
3436976684
|
09/06/2023
|
BHOJESH CHATURVEDI
|
BHOJESH CHATURVEDI
|
3304003WL026175
|
00093
|
CRGB0008257
|
2873
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
CH3304003_170423APB_FTO_33507
|
3304003000NRG24170420230058401
|
1436625369
|
17/04/2023
|
sevati netam
|
sevati netam
|
3304003WL001755
|
00093
|
CRGB0008211
|
1326
|
12/05/2023
|
Account closed
|
1583
|
CH3304003_180324APB_FTO_536921
|
3304003000NRG24180320242060284
|
2891535604
|
18/03/2024
|
guleshwari mali
|
guleshwari mali
|
3304003WL080845
|
00093
|
CRGB0008257
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
CH3304003_160523FTO_97992
|
3304003000NRG24160520230442674
|
1752625438
|
16/05/2023
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL0013345
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
1585
|
CH3304003_010423APB_FTO_52
|
3304003000NRG23300320232030139
|
1877234920
|
01/04/2023
|
lukeshwari
|
lukeshwari
|
3304003WL057714
|
00093
|
CRGB0008218
|
1224
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
CH3304003_020523APB_FTO_67665
|
3304003000NRG24020520230276016
|
1479833048
|
02/05/2023
|
Malti
|
Malti
|
3304003WL008053
|
00093
|
CRGB0008221
|
1105
|
12/05/2023
|
Account closed
|
1587
|
CH3304003_160623FTO_173748
|
3304003000NRG24160620231034230
|
3436353675
|
16/06/2023
|
Budheshwari
|
Budheshwari
|
3304003WL030345
|
00415
|
SBIN0003757
|
884
|
14/07/2023
|
No Such Account
|
1588
|
CH3304003_170423FTO_33711
|
3304003000NRG24170420230067136
|
1436445831
|
17/04/2023
|
sagabai
|
sagabai
|
3304003WL002053
|
00093
|
CRGB0008215
|
1105
|
11/05/2023
|
Account closed
|
1589
|
CH3304003_170423APB_FTO_33716
|
3304003000NRG24170420230067522
|
1436673451
|
17/04/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL002064
|
00093
|
CRGB0008208
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1590
|
CH3304003_120623APB_FTO_159397
|
3304003000NRG24120620230917441
|
3437681285
|
12/06/2023
|
Sima Bai
|
Sima Bai
|
3304003WL027034
|
00093
|
CRGB0008256
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1591
|
CH3304003_110723APB_FTO_216711
|
3304003000NRG24110720231288289
|
4966244095
|
11/07/2023
|
JAYANTI BAI
|
JAYANTI BAI
|
3304003WL038345
|
00093
|
CRGB0008208
|
442
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
CH3304003_070224APB_FTO_463112
|
3304003000NRG24070220241622044
|
2356049225
|
07/02/2024
|
Anandram
|
Anandram
|
3304003WL065846
|
00093
|
CRGB0008211
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
CH3304003_050623APB_FTO_144248
|
3304003000NRG24050620230794571
|
3435022349
|
05/06/2023
|
Damini sahu
|
Damini sahu
|
3304003WL023854
|
00415
|
SBIN0003758
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1594
|
CH3304003_031023APB_FTO_286267
|
3304003000NRG24031020231329771
|
7341413936
|
03/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
3304003WL045944
|
00093
|
CRGB0008227
|
3094
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
CH3304003_030723APB_FTO_207373
|
3304003000NRG24030720231272789
|
4964626707
|
03/07/2023
|
Devki
|
Devki
|
3304003WL037191
|
00093
|
CRGB0008211
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
CH3304003_150523FTO_94799
|
3304003000NRG23090520232279941
|
1749658589
|
15/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL0064277
|
00415
|
SBIN0002846
|
1224
|
20/05/2023
|
No Such Account
|
1597
|
CH3304003_150523FTO_94799
|
3304003000NRG23090520232279939
|
1749658586
|
15/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3304003WL0064277
|
00415
|
SBIN0002846
|
1224
|
20/05/2023
|
No Such Account
|
1598
|
CH3304003_310523APB_FTO_132915
|
3304003111NRG24310520230702962
|
2083360577
|
31/05/2023
|
Sevanta Bai
|
Sevanta Bai
|
3304003WL021209
|
00415
|
SBIN0003757
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
CH3304003_310523APB_FTO_132793
|
3304003000NRG24310520230680041
|
2081302554
|
31/05/2023
|
TIGARI
|
TIGARI
|
3304003WL020676
|
00093
|
CRGB0008227
|
3094
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
CH3304003_210324APB_FTO_546356
|
3304003000NRG24210320242116037
|
2891147520
|
21/03/2024
|
INDOO DEVI
|
INDOO DEVI
|
3304003WL083682
|
00415
|
SBIN0003757
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
CH3304003_200324APB_FTO_542181
|
3304003000NRG24200320242095614
|
2891300054
|
20/03/2024
|
jagdev
|
jagdev
|
3304003WL082721
|
00093
|
CRGB0008229
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
CH3304003_200324APB_FTO_542181
|
3304003000NRG24200320242095251
|
2891300250
|
20/03/2024
|
SAJVAN
|
SAJVAN
|
3304003WL082709
|
00093
|
CRGB0008229
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
CH3304003_170423APB_FTO_33713
|
3304003000NRG24170420230067843
|
1436667600
|
17/04/2023
|
nanki bai
|
nanki bai
|
3304003WL002070
|
00121
|
BKDN0800000
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
CH3304003_160523FTO_97992
|
3304003000NRG24160520230442675
|
1752625437
|
16/05/2023
|
Kaushilya
|
Kaushilya
|
3304003WL0013345
|
00415
|
SBIN0003757
|
1326
|
20/05/2023
|
No Such Account
|
1605
|
CH3304003_150324APB_FTO_533018
|
3304003000NRG24150320242036421
|
2890965278
|
15/03/2024
|
NANKI BAI
|
NANKI BAI
|
3304003WL079790
|
00093
|
CRGB0008211
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
CH3304003_010423APB_FTO_3141
|
3304003000NRG23310320232107228
|
1877348900
|
01/04/2023
|
sevati netam
|
sevati netam
|
3304003WL059690
|
00093
|
CRGB0008211
|
612
|
26/05/2023
|
Account closed
|
1607
|
CH3304003_020423APB_FTO_3794
|
3304003000NRG23010420232128707
|
1204920649
|
02/04/2023
|
NUKESHWARI DHANKAR
|
NUKESHWARI DHANKAR
|
3304003WL060292
|
00415
|
SBIN0002846
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
CH3304003_010423APB_FTO_3141
|
3304003000NRG23310320232104995
|
1877348703
|
01/04/2023
|
Bhupendra
|
Bhupendra
|
3304003WL059597
|
00093
|
CRGB0008257
|
2040
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
CH3304003_270324APB_FTO_557204
|
3304003000NRG24270320242167387
|
2928539634
|
27/03/2024
|
Fatte Lal
|
Fatte Lal
|
3304003WL086344
|
00093
|
CRGB0008218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
CH3304003_030523FTO_68707
|
3304003000NRG24030520230294177
|
1479711350
|
03/05/2023
|
Parvati Netaam
|
Parvati Netaam
|
3304003WL008592
|
00415
|
SBIN0002846
|
1105
|
12/05/2023
|
No Such Account
|
1611
|
CH3304003_010623APB_FTO_133869
|
3304003000NRG24010620230714469
|
3434220640
|
01/06/2023
|
DHANESHWARI
|
DHANESHWARI
|
3304003WL021547
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280546
|
1637175449
|
12/05/2023
|
Savita
|
Savita
|
3304003WL0064445
|
00093
|
CRGB0008211
|
1224
|
17/05/2023
|
No Such Account
|
1613
|
CH3304003_300623APB_FTO_204764
|
3304003000NRG24300620231259768
|
4960880816
|
30/06/2023
|
LALITA
|
LALITA
|
3304003WL036743
|
00415
|
SBIN0003757
|
1105
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
CH3304003_230623APB_FTO_189749
|
3304003000NRG24230620231159018
|
3502421947
|
23/06/2023
|
haminbaishu
|
haminbaishu
|
3304003WL033773
|
00093
|
CRGB0008211
|
1321
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
CH3304003_230623APB_FTO_189749
|
3304003000NRG24230620231158789
|
3502421963
|
23/06/2023
|
LATA PATEL
|
LATA PATEL
|
3304003WL033768
|
00093
|
CRGB0008227
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
CH3304003_230523APB_FTO_113525
|
3304003000NRG24230520230563631
|
1905552452
|
23/05/2023
|
Jitubai
|
Jitubai
|
3304003WL017170
|
00415
|
SBIN0002846
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
CH3304003_230523APB_FTO_113525
|
3304003000NRG24230520230563292
|
1905552341
|
23/05/2023
|
RATNA BAI
|
RATNA BAI
|
3304003WL017160
|
00093
|
CRGB0008235
|
884
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
CH3304003_220923APB_FTO_275475
|
3304003000NRG24220920231323796
|
5932243704
|
22/09/2023
|
Gaind Lal
|
Gaind Lal
|
3304003WL044721
|
00093
|
CRGB0008208
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
CH3304003_220623FTO_186323
|
3304003000NRG24220620231133323
|
3499776670
|
22/06/2023
|
Budheshwari
|
Budheshwari
|
3304003WL033042
|
00415
|
SBIN0003757
|
442
|
17/07/2023
|
No Such Account
|
1620
|
CH3304003_220224APB_FTO_491492
|
3304003000NRG24220220241779168
|
2938368388
|
22/02/2024
|
Khileshwari
|
Khileshwari
|
3304003WL071001
|
00415
|
SBIN0003757
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051112
|
3439937909
|
19/06/2023
|
Mirabai
|
Mirabai
|
3304003WL030849
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1622
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051104
|
3439937779
|
19/06/2023
|
Resham
|
Resham
|
3304003WL030849
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1623
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051091
|
3439937814
|
19/06/2023
|
LATABAI
|
LATABAI
|
3304003WL030849
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1624
|
CH3304003_180423APB_FTO_35999
|
3304003000NRG24180420230075876
|
1436632158
|
18/04/2023
|
Ameerabai Netam
|
Ameerabai Netam
|
3304003WL002308
|
00093
|
CRGB0008218
|
1326
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
CH3304003_170124APB_FTO_426502
|
3304003000NRG24170120241468210
|
1789887848
|
17/01/2024
|
sandhya
|
sandhya
|
3304003WL059654
|
00093
|
CRGB0008211
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
CH3304003_080523APB_FTO_77182
|
3304003000NRG24080520230339181
|
1540125409
|
08/05/2023
|
GODAWRI
|
GODAWRI
|
3304003WL009891
|
00093
|
CRGB0008218
|
221
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
CH3304003_170423APB_FTO_33507
|
3304003000NRG24170420230058707
|
1436625261
|
17/04/2023
|
prabhat
|
prabhat
|
3304003WL001769
|
00093
|
CRGB0008208
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
CH3304003_080623APB_FTO_151021
|
3304003000NRG24080620230857185
|
3436895318
|
08/06/2023
|
Poonam
|
Poonam
|
3304003WL025503
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1629
|
CH3304003_060324APB_FTO_514802
|
3304003000NRG24060320241920219
|
2927117302
|
06/03/2024
|
Bhenuka
|
Bhenuka
|
3304003WL075717
|
00093
|
CRGB0008227
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
CH3304003_120523FTO_91183
|
3304003000NRG23120520232280885
|
1637175463
|
12/05/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL0064475
|
00415
|
SBIN0003757
|
2040
|
17/05/2023
|
No Such Account
|
1631
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232140315
|
1204766334
|
03/04/2023
|
BISELAL
|
BISELAL
|
3304003WL060538
|
00093
|
CRGB0008257
|
816
|
04/05/2023
|
No Such Account
|
1632
|
CH3304003_300623APB_FTO_204764
|
3304003000NRG24300620231260273
|
4960881069
|
30/06/2023
|
ishwarsing
|
ishwarsing
|
3304003WL036750
|
00093
|
CRGB0008221
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
1633
|
CH3304003_291223APB_FTO_394521
|
3304003000NRG24291220231396186
|
1738382488
|
29/12/2023
|
ANITA
|
ANITA
|
3304003WL055299
|
00093
|
CRGB0008211
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
CH3304003_290224APB_FTO_504840
|
3304003000NRG24290220241850624
|
2926947921
|
29/02/2024
|
nirmala bai
|
nirmala bai
|
3304003WL073322
|
00093
|
CRGB0008227
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
CH3304003_280423FTO_60527
|
3304003000NRG24280420230244476
|
1439710058
|
28/04/2023
|
KALASIYABAI
|
KALASIYABAI
|
3304003WL007135
|
00415
|
SBIN0003757
|
2652
|
11/05/2023
|
No Such Account
|
1636
|
CH3304003_260224APB_FTO_497352
|
3304003000NRG24260220241812638
|
2930345009
|
26/02/2024
|
pemin
|
pemin
|
3304003WL071997
|
00093
|
CRGB0008218
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
CH3304003_230523APB_FTO_113525
|
3304003000NRG24230520230562463
|
1905552436
|
23/05/2023
|
PARAS
|
PARAS
|
3304003WL017144
|
00415
|
SBIN0002846
|
1326
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231083157
|
3439670108
|
20/06/2023
|
PARAS
|
PARAS
|
3304003WL031659
|
00415
|
SBIN0002846
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
CH3304003_200623APB_FTO_179665
|
3304003000NRG24200620231079378
|
3439669741
|
20/06/2023
|
FULESHWARI BAI
|
FULESHWARI BAI
|
3304003WL031574
|
00093
|
CRGB0008211
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051113
|
3439938219
|
19/06/2023
|
JANKI
|
JANKI
|
3304003WL030849
|
00093
|
CRGB0008227
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1641
|
CH3304003_190623APB_FTO_176956
|
3304003000NRG24190620231051111
|
3439938007
|
19/06/2023
|
om bai
|
om bai
|
3304003WL030849
|
00093
|
CRGB0008221
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1642
|
CH3304003_170124APB_FTO_426502
|
3304003000NRG24170120241470777
|
1789887683
|
17/01/2024
|
Maheshwari
|
Maheshwari
|
3304003WL059772
|
00415
|
SBIN0003757
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
CH3304003_120423FTO_25713
|
3304003000NRG24120420230021126
|
1434089932
|
12/04/2023
|
Jyoti Bai Yadav
|
Jyoti Bai Yadav
|
3304003WL000705
|
00093
|
CRGB0008221
|
520
|
11/05/2023
|
No Such Account
|
1644
|
CH3304003_030423APB_FTO_6230
|
3304003000NRG23020420232137057
|
1205503952
|
03/04/2023
|
NIRA BAI
|
NIRA BAI
|
3304003WL060479
|
00093
|
CRGB0008227
|
1224
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
CH3304003_030423APB_FTO_6230
|
3304003000NRG23020420232136811
|
1205504185
|
03/04/2023
|
Sangeeta
|
Sangeeta
|
3304003WL060478
|
00415
|
SBIN0002846
|
1632
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
CH3304003_010423FTO_3140
|
3304003000NRG23310320232106031
|
1877146269
|
01/04/2023
|
dIPKA
|
dIPKA
|
3304003WL059638
|
00093
|
CRGB0008221
|
816
|
26/05/2023
|
No Such Account
|
1647
|
CH3304003_010423FTO_47
|
3304003000NRG23310320232064520
|
1877153373
|
01/04/2023
|
devarsingh
|
devarsingh
|
3304003WL058620
|
00093
|
CRGB0008221
|
816
|
26/05/2023
|
No Such Account
|
1648
|
CH3304003_030423FTO_6231
|
3304003000NRG23020420232139797
|
1204766487
|
03/04/2023
|
Bhojbai
|
Bhojbai
|
3304003WL060531
|
00093
|
CRGB0008221
|
408
|
04/05/2023
|
No Such Account
|
1649
|
CH3304003_160523APB_FTO_97213
|
3304003000NRG24160520230451156
|
1755108576
|
16/05/2023
|
Loknath
|
Loknath
|
3304003WL013644
|
00093
|
CRGB0008221
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
CH3304003_030423APB_FTO_4264
|
3304003000NRG23300320232050824
|
1205618059
|
03/04/2023
|
PARDESHNIN
|
PARDESHNIN
|
3304003WL058196
|
00093
|
CRGB0008221
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
1651
|
CH3304003_010423FTO_3140
|
3304003000NRG23310320232107333
|
1877146180
|
01/04/2023
|
Tilso Bai
|
Tilso Bai
|
3304003WL059693
|
00415
|
SBIN0003757
|
816
|
26/05/2023
|
No Such Account
|
1652
|
CH3304003_030423APB_FTO_4242
|
3304003000NRG23300320232043834
|
1203790193
|
03/04/2023
|
SURAJ BAI
|
SURAJ BAI
|
3304003WL058061
|
00093
|
CRGB0008211
|
612
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
CH3304003_010423FTO_155
|
3304003000NRG23280320231930717
|
1877149296
|
01/04/2023
|
Rekha Bai
|
Rekha Bai
|
3304003WL055521
|
00093
|
CRGB0008256
|
1224
|
26/05/2023
|
Account closed
|
1654
|
CH3304003_030423APB_FTO_6245
|
3304003000NRG23020420232139661
|
1205622391
|
03/04/2023
|
Sangeeta
|
Sangeeta
|
3304003WL060531
|
00415
|
SBIN0002846
|
204
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
CH3304003_030423FTO_7323
|
3304003000NRG23010420232115278
|
|
03/04/2023
|
Damini
|
Damini
|
3304003WL059937
|
00093
|
SBIN0RRCHGB
|
800
|
17/08/2023
|
R11
|